Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:42:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260723FTO_37585
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-08-001-087-001/81
(PATTI) 		2608001000NRG24250720230048355 26/07/2023 SALOCHNA DEVI 2608001WL003186 SALOCHNA DEVI 00462 UCBA0000593 1515 1515 Processed 29/07/2023 4006131871 SALOCHNA DEVI WO KEHAR SINGH ()
2 ANANDPUR SAHIB PB-08-001-168-001/14
(LOWER PATTI) 		2608001000NRG24250720230048360 26/07/2023 AMARJEET KAUR 2608001WL003186 AMARJEET KAUR 00462 UCBA0000593 1515 1515 Processed 29/07/2023 4006131872 AMARJIT KAUR WO DAVINDER SINGH ()
3 ANANDPUR SAHIB PB-08-001-168-001/16
(LOWER PATTI) 		2608001000NRG24250720230048362 26/07/2023 Sanjna Devi 2608001WL003186 Sanjna Devi 00462 UCBA0000593 2121 2121 Processed 29/07/2023 4006131874 SANJNA DEVI CO JYOTI LAL ()
4 ANANDPUR SAHIB PB-08-001-168-001/18
(LOWER PATTI) 		2608001000NRG24250720230048364 26/07/2023 Rajni Devi 2608001WL003186 Rajni Devi 00462 UCBA0000593 909 909 Processed 29/07/2023 4006131873 RAJNI DEVI WO HARDEEP ()
SubTotal 6060 6060
Total 6060 6060

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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_260723FTO_37585 UCO Bank UCBA0000593 NANGAL 6060

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