Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:51:15 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_231023FTO_63025
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-08-001-064-001/127
(KHAMERA) 		2608001000NRG24231020230125579 23/10/2023 Neeraj Sharma 2608001WL007654 Neeraj Sharma 00415 SBIN0050555 909 909 Processed 22/11/2023 7906622055 MRS NEERAJ SHARMA ()
2 ANANDPUR SAHIB PB-08-001-064-001/37
(KHAMERA) 		2608001000NRG24231020230125588 23/10/2023 HARJINDER KAUR 2608001WL007654 HARJINDER KAUR 00415 SBIN0050555 303 303 Processed 22/11/2023 7906622056 MR PIARA SINGH ()
SubTotal 1212 1212
Total 1212 1212

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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_231023FTO_63025 State Bank of India SBIN0050555 DHER 1212

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