Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:24:45 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081123APB_FTO_67380
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-08-001-080-001/98
(JANDLA) 		2608001000NRG24081120230135031 08/11/2023 GORAKH NATH 2608001WL008283 GORAKH NATH 00045 BARB0NANROO 3030 3030 Processed 25/11/2023 8011208504 GORAKH NATH BANK OF BARODA(606985)
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-078-001/34
(DABKHERA) 		2608001000NRG24081120230135033 08/11/2023 PREM KUMARI 2608001WL008284 PREM KUMARI 00462 UCBA0001101 3030 3030 Processed 26/11/2023 8011208502 PREM KUMARI UCO BANK(607066)
3 ANANDPUR SAHIB PB-08-001-080-001/98
(JANDLA) 		2608001000NRG24081120230135032 08/11/2023 JASWINDER KAUR 2608001WL008283 JASWINDER KAUR 00462 UCBA0001101 3030 3030 Processed 26/11/2023 8011208503 JASWINDER KAUR W/O GORAKH NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 6060 6060
Total 9090 9090

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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_081123APB_FTO_67380 Bank of Baroda BARB0NANROO NANGAL 3030
2 ANANDPUR SAHIB PB2608001_081123APB_FTO_67380 UCO Bank UCBA0001101 AJAULI 6060

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