Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_080523FTO_8233
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-08-001-008-001/19
(PATTI TEK SINGH) 		2608001000NRG24080520230004462 08/05/2023 ASHA RANI 2608001WL000405 ASHA RANI 00462 UCBA0001464 2424 2424 Processed 17/05/2023 1638025284 ANU DEVI ()
2 ANANDPUR SAHIB PB-08-001-008-001/39
(PATTI TEK SINGH) 		2608001000NRG24080520230004464 08/05/2023 RAJWINDER KAUR 2608001WL000405 RAJWINDER KAUR 00462 UCBA0001464 2424 2424 Processed 17/05/2023 1638025283 RAJBINDER KAUR W/O GURDIYAL SINGH ()
SubTotal 4848 4848
Total 4848 4848

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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_080523FTO_8233 UCO Bank UCBA0001464 BHALLAN 4848

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