Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:35:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150523APB_FTO_10306
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-08-001-151-001/92
(PAHARPUR SIMERWALA) 		2608001000NRG24150520230005808 15/05/2023 BANTI DEVI 2608001WL000544 BANTI DEVI 00349 PSIB0000213 2727 2727 Processed 19/05/2023 1692105335 BANTI DEVI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-096-001/83
(GARA) 		2608001000NRG24150520230005809 15/05/2023 AVTAR SINGH 2608001WL000545 AVTAR SINGH 00354 PUNB0087910 2727 2727 Processed 19/05/2023 1692105336 AVTAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
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_150523APB_FTO_10306 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727
2 ANANDPUR SAHIB PB2608001_150523APB_FTO_10306 Punjab National Bank PUNB0087910 Anandpur Sahib 2727

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