Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:09:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_171023FTO_61521
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-08-001-134-001/184
(TARAPUR) 		2608001000NRG24171020230121188 17/10/2023 Neelam 2608001WL007368 Neelam 00349 PSIB0000213 2424 2424 Processed 11/11/2023 7375383015 NEELAM ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-134-001/166
(TARAPUR) 		2608001000NRG24171020230121185 17/10/2023 RAMA KUMARI 2608001WL007368 RAMA KUMARI 00462 UCBA0002929 2727 2727 Processed 11/11/2023 7375383016 RAMA KUMARI WO GOBIND ()
SubTotal 2727 2727
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_171023FTO_61521 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2424
2 ANANDPUR SAHIB PB2608001_171023FTO_61521 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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