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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 11:16:30 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281123FTO_71420

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-08-001-170-001/4 (LODHIPUR BASS JHUNGIAN)

2608001000NRG24281120230142138

28/11/2023

SURINDER KAUR

2608001WL008936

SURINDER KAUR

00349

PSIB0000213

1818

1818

Processed

01/01/2024

9005392382

SURINDER KAUR

()

SubTotal

1818

1818

2

ANANDPUR SAHIB

PB-08-001-145-001/202 (LODHIPUR)

2608001000NRG24281120230142127

28/11/2023

SUNITA DEVI

2608001WL008936

SUNITA DEVI

00354

PUNB0087910

1818

1818

Processed

01/01/2024

9005392383

SUNITA DEVI

()

SubTotal

1818

1818

3

ANANDPUR SAHIB

PB-08-001-145-001/203 (LODHIPUR)

2608001000NRG24281120230142128

28/11/2023

SANDHYA

2608001WL008936

SANDHYA

00415

SBIN0011977

1818

1818

Processed

01/01/2024

9005392384

MRS SANDHYA

()

SubTotal

1818

1818

Total

5454

5454

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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_281123FTO_71420	Punjab & Sind Bank	PSIB0000213	ANANDPUR SAHIB	1818
2	ANANDPUR SAHIB	PB2608001_281123FTO_71420	Punjab National Bank	PUNB0087910	Anandpur Sahib	1818
3	ANANDPUR SAHIB	PB2608001_281123FTO_71420	State Bank of India	SBIN0011977	ANANDPUR SAHIB	1818

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