Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:43:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_010223FTO_105297
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-08-001-014-001/45
(DAGHOUR) 		2608001000NRG23010220230126657 01/02/2023 Sudesh Kumari 2608001WL010128 Sudesh Kumari 00114 UTIB0SRCB01 1974 1974 Rejected 08/02/2023 8588968474 Account closed
2 ANANDPUR SAHIB PB-08-001-014-001/45
(DAGHOUR) 		2608001000NRG23010220230126656 01/02/2023 Sudesh Kumari 2608001WL010128 Sudesh Kumari 00114 UTIB0SRCB01 2538 2538 Rejected 08/02/2023 8588968473 Account closed
SubTotal 4512 4512
Total 4512 4512

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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_010223FTO_105297 District Central Cooperative Bank 4512

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