Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:48:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081123APB_FTO_67379
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-08-001-168-001/26
(LOWER PATTI) 		2608001000NRG24081120230135026 08/11/2023 Gurdev kaur 2608001WL008282 Gurdev kaur 00415 SBIN0000689 1515 1515 Processed 26/11/2023 8011208506 GURDEV KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-168-001/15
(LOWER PATTI) 		2608001000NRG24081120230135025 08/11/2023 JASVIR KAUR 2608001WL008282 JASVIR KAUR 00462 UCBA0000593 303 303 Processed 26/11/2023 8011208505 JASVIR KAUR WO DEV UCO BANK(607066)
SubTotal 303 303
Total 1818 1818

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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_081123APB_FTO_67379 State Bank of India SBIN0000689 NAYA NANGAL 1515
2 ANANDPUR SAHIB PB2608001_081123APB_FTO_67379 UCO Bank UCBA0000593 NANGAL 303

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