Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_081223FTO_75148
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-08-001-023-001/152
(MEHLWAN) 		2608001000NRG24081220230150108 08/12/2023 Manjit kaur 2608001WL009569 Manjit kaur 00349 PSIB0000264 2424 2424 Processed 01/01/2024 9016986077 MANJIT KAUR ()
2 ANANDPUR SAHIB PB-08-001-023-001/3
(MEHLWAN) 		2608001000NRG24081220230150112 08/12/2023 TARSEM LAL 2608001WL009569 TARSEM LAL 00349 PSIB0000264 2424 2424 Processed 01/01/2024 9016986078 TARSEM LAL ()
SubTotal 4848 4848
3 ANANDPUR SAHIB PB-08-001-023-001/13
(MEHLWAN) 		2608001000NRG24081220230150106 08/12/2023 SANTOSH KUMARI 2608001WL009569 SANTOSH KUMARI 00354 PUNB0623500 2424 2424 Processed 01/01/2024 9016986079 SANTOSH KUMARI ()
4 ANANDPUR SAHIB PB-08-001-023-001/63
(MEHLWAN) 		2608001000NRG24081220230150122 08/12/2023 SHINDO DEVI 2608001WL009569 SHINDO DEVI 00354 PUNB0623500 2424 2424 Processed 01/01/2024 9016986080 SHINDO DEVI ()
SubTotal 4848 4848
Total 9696 9696

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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_081223FTO_75148 Punjab & Sind Bank PSIB0000264 NANGAL 4848
2 ANANDPUR SAHIB PB2608001_081223FTO_75148 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4848

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