Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:44:48 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_280423FTO_5967
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-08-001-007-001/1
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002831 28/04/2023 CHANAN KAUR 2608001WL000233 CHANAN KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638066849 CHANAN KAUR ()
2 ANANDPUR SAHIB PB-08-001-007-001/1
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002832 28/04/2023 CHANAN KAUR 2608001WL000233 CHANAN KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638066848 CHANAN KAUR ()
3 ANANDPUR SAHIB PB-08-001-007-001/24
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002842 28/04/2023 BHAJAN KAUR 2608001WL000233 BHAJAN KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638066847 BHAJAN KAUR ()
4 ANANDPUR SAHIB PB-08-001-007-001/24
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002841 28/04/2023 BHAJAN KAUR 2608001WL000233 BHAJAN KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638066846 BHAJAN KAUR ()
5 ANANDPUR SAHIB PB-08-001-007-001/26
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002844 28/04/2023 KASHMIR KAUR 2608001WL000233 KASHMIR KAUR 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638066845 KASHMIR KAUR ()
6 ANANDPUR SAHIB PB-08-001-007-001/26
(PATTI JIWAN SINGH) 		2608001000NRG24280420230002843 28/04/2023 KASHMIR KAUR 2608001WL000233 KASHMIR KAUR 00462 UCBA0001464 606 606 Processed 17/05/2023 1638066844 KASHMIR KAUR ()
SubTotal 8181 8181
Total 8181 8181

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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_280423FTO_5967 UCO Bank UCBA0001464 BHALLAN 8181

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