Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:26:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030823FTO_40322
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24030820230056675 03/08/2023 Darshan Singh 2608001WL0003652 Darshan Singh 00078 CNRB0002102 3030 3030 Processed 08/08/2023 4350590486 Darshan Singh ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR) 		2608001000NRG24030820230056673 03/08/2023 Sudesh Kumari 2608001WL0003650 Sudesh Kumari 00462 UCBA0001464 2424 2424 Processed 08/08/2023 4350590487 SUDESH KUMARI ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-118-001/54
(RAIPUR SAHNI) 		2608001000NRG24030820230056674 03/08/2023 DARSHAN SINGH 2608001WL0003651 DARSHAN SINGH 00462 UCBA0002929 2424 2424 Processed 08/08/2023 4350590488 DARSHAN SINGH SO BACHAN SINGH ()
SubTotal 2424 2424
Total 7878 7878

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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_030823FTO_40322 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
2 ANANDPUR SAHIB PB2608001_030823FTO_40322 UCO Bank UCBA0001464 BHALLAN 2424
3 ANANDPUR SAHIB PB2608001_030823FTO_40322 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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