Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:32:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_211123FTO_69900
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-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24211120230140002 21/11/2023 KARNAIL KAUR 2608001WL008766 KARNAIL KAUR 00352 PUNB0PGB003 300 300 Processed 01/01/2024 8992932906 KARNAIL KAUR ()
2 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24211120230140008 21/11/2023 Channo Devi 2608001WL008766 Channo Devi 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8992932905 Channo Devi ()
3 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24211120230140014 21/11/2023 Asha Devi 2608001WL008766 Asha Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8992932903 Asha Devi ()
SubTotal 4542 4542
4 ANANDPUR SAHIB PB-08-001-122-001/122
(BADDAL UPPER) 		2608001000NRG24211120230140017 21/11/2023 Jaswinder Kaur 2608001WL008767 Jaswinder Kaur 00462 UCBA0000520 909 909 Processed 01/01/2024 8992932904 JASWINDER KAUR WO BALJINDER SINGH ()
SubTotal 909 909
5 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24211120230139999 21/11/2023 MANISH KUMAR 2608001WL008766 MANISH KUMAR 00462 UCBA0001464 300 300 Processed 01/01/2024 8992932908 MUNISH KUMAR ()
SubTotal 300 300
6 ANANDPUR SAHIB PB-08-001-122-001/71
(BADDAL UPPER) 		2608001000NRG24211120230140027 21/11/2023 RESHAMA 2608001WL008767 RESHAMA 00462 UCBA0002929 1212 1212 Processed 01/01/2024 8992932907 RISHMA DEVI WO GURCHARAN SINGH ()
SubTotal 1212 1212
Total 6963 6963

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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_211123FTO_69900 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4542
2 ANANDPUR SAHIB PB2608001_211123FTO_69900 UCO Bank UCBA0000520 BHARATGARH 909
3 ANANDPUR SAHIB PB2608001_211123FTO_69900 UCO Bank UCBA0001464 BHALLAN 300
4 ANANDPUR SAHIB PB2608001_211123FTO_69900 UCO Bank UCBA0002929 ANANDPUR SAHIB 1212

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