Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:49 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_031023FTO_57883
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-08-001-069-001/177
(GAG) 		2608001000NRG24031020230110218 03/10/2023 Ram Pal 2608001WL006709 Ram Pal 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7375335821 RAM PAL ()
2 ANANDPUR SAHIB PB-08-001-069-001/178
(GAG) 		2608001000NRG24031020230110219 03/10/2023 Balbir Singh 2608001WL006709 Balbir Singh 00349 PSIB0000196 2121 2121 Processed 11/11/2023 7375335822 BALBIR SINGH ()
3 ANANDPUR SAHIB PB-08-001-069-001/2
(GAG) 		2608001000NRG24031020230110220 03/10/2023 HARMESH 2608001WL006709 HARMESH 00349 PSIB0000196 2727 2727 Processed 11/11/2023 7375335820 HARMESH ()
SubTotal 7575 7575
4 ANANDPUR SAHIB PB-08-001-069-001/150
(GAG) 		2608001000NRG24031020230110216 03/10/2023 Ajmer Singh 2608001WL006709 Ajmer Singh 00349 PSIB0000664 2121 2121 Processed 11/11/2023 7375335823 AJMER SINGH ()
SubTotal 2121 2121
5 ANANDPUR SAHIB PB-08-001-069-001/127
(GAG) 		2608001000NRG24031020230110212 03/10/2023 SARWAN SINGH 2608001WL006709 SARWAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375335825 SARWAN SINGH ()
SubTotal 2727 2727
6 ANANDPUR SAHIB PB-08-001-069-001/130
(GAG) 		2608001000NRG24031020230110214 03/10/2023 Sawaran dass 2608001WL006709 Sawaran dass 00354 PUNB0789900 606 606 Processed 11/11/2023 7375335824 Sawaran dass ()
SubTotal 606 606
Total 13029 13029

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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_031023FTO_57883 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7575
2 ANANDPUR SAHIB PB2608001_031023FTO_57883 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
3 ANANDPUR SAHIB PB2608001_031023FTO_57883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 ANANDPUR SAHIB PB2608001_031023FTO_57883 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 606

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