Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:19:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251023FTO_63408
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-08-001-075-001/20
(DONAL) 		2608001000NRG24251020230126089 25/10/2023 Gopal Krishan 2608001WL007688 Gopal Krishan 00349 PSIB0000196 2727 2727 Processed 22/11/2023 7901835035 GOPAL KRISHAN ()
2 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24251020230126091 25/10/2023 AVTAR KAUR 2608001WL007688 AVTAR KAUR 00349 PSIB0000196 2727 2727 Processed 22/11/2023 7901835034 AVTAR KAUR ()
SubTotal 5454 5454
3 ANANDPUR SAHIB PB-08-001-005-001/14
(SWARA) 		2608001000NRG24251020230126093 25/10/2023 SAROJ 2608001WL007689 SAROJ 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901835037 SAROJ ()
4 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24251020230126095 25/10/2023 Channo Devi 2608001WL007689 Channo Devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901835038 Channo Devi ()
5 ANANDPUR SAHIB PB-08-001-005-001/46
(SWARA) 		2608001000NRG24251020230126102 25/10/2023 Asha Devi 2608001WL007689 Asha Devi 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901835036 Asha Devi ()
SubTotal 3333 3333
6 ANANDPUR SAHIB PB-08-001-005-001/17
(SWARA) 		2608001000NRG24251020230126094 25/10/2023 REKHA 2608001WL007689 REKHA 00462 UCBA0001464 606 606 Processed 22/11/2023 7901835039 REKHA DEVI ()
SubTotal 606 606
Total 9393 9393

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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_251023FTO_63408 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 5454
2 ANANDPUR SAHIB PB2608001_251023FTO_63408 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
3 ANANDPUR SAHIB PB2608001_251023FTO_63408 UCO Bank UCBA0001464 BHALLAN 606

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