Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:27:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290523APB_FTO_14958
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-08-001-060-001/191
(MEHAIN) 		2608001000NRG24290520230010710 29/05/2023 JASWINDER KAUR 2608001WL000976 JASWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 07/06/2023 2294659731 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
2 ANANDPUR SAHIB PB-08-001-060-001/206
(MEHAIN) 		2608001000NRG24290520230010711 29/05/2023 JASWINDER KAUR 2608001WL000976 JASWINDER KAUR 00415 SBIN0050555 1818 1818 Processed 07/06/2023 2294659729 JASWINDER KAUR WO GURCHET SINGH UCO BANK(607066)
SubTotal 3636 3636
3 ANANDPUR SAHIB PB-08-001-060-001/121
(MEHAIN) 		2608001000NRG24290520230010709 29/05/2023 SOMA DEVI 2608001WL000976 SOMA DEVI 00462 UCBA0001101 1818 1818 Processed 07/06/2023 2294659730 SOMA DEVI UCO BANK(607066)
SubTotal 1818 1818
Total 5454 5454

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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_290523APB_FTO_14958 State Bank of India SBIN0050555 DHER 3636
2 ANANDPUR SAHIB PB2608001_290523APB_FTO_14958 UCO Bank UCBA0001101 AJAULI 1818

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