Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_281123FTO_71639
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-08-001-120-001/216
(CHANDPUR) 		2608001000NRG24281120230142761 28/11/2023 Bhupinder kaur 2608001WL008980 Bhupinder kaur 00078 CNRB0002102 2121 2121 Processed 01/01/2024 9007970089 Bhupinder kaur ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-120-001/27
(CHANDPUR) 		2608001000NRG24281120230142763 28/11/2023 RAJINDER KAUR 2608001WL008980 RAJINDER KAUR 00354 PUNB0087910 2424 2424 Processed 01/01/2024 9007970091 RAJINDER KAUR ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-120-001/195
(CHANDPUR) 		2608001000NRG24281120230142758 28/11/2023 RAJ KUMAR 2608001WL008980 RAJ KUMAR 00462 UCBA0002929 606 606 Processed 01/01/2024 9007970090 RAJ KUMAR SO MOTI RAM ()
SubTotal 606 606
Total 5151 5151

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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_281123FTO_71639 Canara Bank CNRB0002102 KIRATPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_281123FTO_71639 Punjab National Bank PUNB0087910 Anandpur Sahib 2424
3 ANANDPUR SAHIB PB2608001_281123FTO_71639 UCO Bank UCBA0002929 ANANDPUR SAHIB 606

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