Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290523FTO_14875
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-08-001-058-001/77
(BIKAPUR LOWER) 		2608001000NRG24290520230010624 29/05/2023 Sukhdev Singh 2608001WL000966 Sukhdev Singh 00349 PSIB0000664 2121 2121 Processed 07/06/2023 2291945176 Sukhdev Singh ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-058-001/72
(BIKAPUR LOWER) 		2608001000NRG24290520230010623 29/05/2023 KANTA DEVI 2608001WL000966 KANTA DEVI 00415 SBIN0050555 1515 1515 Processed 07/06/2023 2291945179 MRS KANTA DEVI WO KRISHAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-064-001/3
(KHAMERA) 		2608001000NRG24290520230010688 29/05/2023 BALWINDER KAUR 2608001WL000969 BALWINDER KAUR 00415 SBIN0050555 2727 2727 Processed 07/06/2023 2291945178 MRS BARINDER KAUR ()
SubTotal 4242 4242
4 ANANDPUR SAHIB PB-08-001-080-001/27
(JANDLA) 		2608001000NRG24290520230010554 29/05/2023 ANITA RANI 2608001WL000958 ANITA RANI 00462 UCBA0001101 1818 1818 Processed 07/06/2023 2291945177 BIRBAL ()
SubTotal 1818 1818
Total 8181 8181

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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_290523FTO_14875 Punjab & Sind Bank PSIB0000664 GANGUWAL 2121
2 ANANDPUR SAHIB PB2608001_290523FTO_14875 State Bank of India SBIN0050555 DHER 4242
3 ANANDPUR SAHIB PB2608001_290523FTO_14875 UCO Bank UCBA0001101 AJAULI 1818

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