Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 11:17:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030822FTO_37846
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-08-001-060-001/142
(MEHAIN) 		2608001000NRG23030820220049314 03/08/2022 SUNITA DEVI 2608001WL003779 SUNITA DEVI 00114 UTIB0SRCB01 2256 2256 Processed 11/08/2022 3855646221 SUNITA DEVI ()
2 ANANDPUR SAHIB PB-08-001-118-001/81
(RAIPUR SAHNI) 		2608001000NRG23030820220049218 03/08/2022 BELU RAM 2608001WL003773 BELU RAM 00114 UTIB0SRCB01 2256 2256 Processed 11/08/2022 3855646223 BELU RAM ()
3 ANANDPUR SAHIB PB-08-001-128-001/142
(MINDWAN) 		2608001000NRG23030820220048864 03/08/2022 SAROJ BALA 2608001WL003754 SAROJ BALA 00114 UTIB0SRCB01 1410 1410 Processed 11/08/2022 3855646222 SAROJ BALA ()
SubTotal 5922 5922
Total 5922 5922

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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_030822FTO_37846 District Central Cooperative Bank 5922

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