Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:21:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190423FTO_3466
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-08-001-031-001/46
(BHALLAN) 		2608001000NRG24190420230000871 19/04/2023 BHOLI DEVI 2608001WL000066 BHOLI DEVI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638061752 BHOLI DEVI ()
2 ANANDPUR SAHIB PB-08-001-031-001/60
(BHALLAN) 		2608001000NRG24190420230000875 19/04/2023 ANITA DEVI 2608001WL000066 ANITA DEVI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638061753 ANITA DEVI ()
3 ANANDPUR SAHIB PB-08-001-031-001/68
(BHALLAN) 		2608001000NRG24190420230000878 19/04/2023 BAKHSHO DEVI 2608001WL000066 BAKHSHO DEVI 00462 UCBA0001464 2121 2121 Processed 17/05/2023 1638061754 VEENA DEVI ()
SubTotal 6363 6363
Total 6363 6363

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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_190423FTO_3466 UCO Bank UCBA0001464 BHALLAN 6363

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