Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 10:28:05 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_151222FTO_90832

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

ANANDPUR SAHIB

PB-08-001-015-001/42 (MAJARI)

2608001000NRG23151220220108816

15/12/2022

Ranjeet kaur

2608001WL008761

Ranjeet kaur

00352

PUNB0PGB003

2820

2820

Processed

21/12/2022

7342334085

Ranjeet kaur

()

2

ANANDPUR SAHIB

PB-08-001-015-001/61 (MAJARI)

2608001000NRG23151220220108817

15/12/2022

Beena Devi

2608001WL008761

Beena Devi

00352

PUNB0PGB003

2256

2256

Processed

21/12/2022

7342334086

Beena Devi

()

SubTotal

5076

5076

Total

5076

5076

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_151222FTO_90832	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	5076

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