Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:42:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190623FTO_23352
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-08-001-002-001/64
(PATTI DULCHI) 		2608001000NRG24190620230020386 19/06/2023 SUNITA DEVI 2608001WL001624 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797505582 SUNITA DEVI ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-002-001/71
(PATTI DULCHI) 		2608001000NRG24190620230020387 19/06/2023 DALJEET KAUR 2608001WL001624 DALJEET KAUR 00415 SBIN0050555 1212 1212 Processed 27/06/2023 2797505581 MRS DALJEET KAUR ()
SubTotal 1212 1212
3 ANANDPUR SAHIB PB-08-001-002-001/17
(PATTI DULCHI) 		2608001000NRG24190620230020383 19/06/2023 RAJ RANI 2608001WL001624 RAJ RANI 00462 UCBA0001464 1212 1212 Processed 27/06/2023 2797505583 RAJ RANI ()
SubTotal 1212 1212
Total 3636 3636

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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_190623FTO_23352 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
2 ANANDPUR SAHIB PB2608001_190623FTO_23352 State Bank of India SBIN0050555 DHER 1212
3 ANANDPUR SAHIB PB2608001_190623FTO_23352 UCO Bank UCBA0001464 BHALLAN 1212

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