Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:10:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_030823FTO_40447
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-08-001-021-001/25
(CHUTTEWAL) 		2608001000NRG24030820230057105 03/08/2023 Harjinder kaur 2608001WL003678 Harjinder kaur 00352 PUNB0PGB003 3333 3333 Processed 08/08/2023 4349995379 Harjinder kaur ()
SubTotal 3333 3333
2 ANANDPUR SAHIB PB-08-001-073-001/232
(DAROLI LOWER) 		2608001000NRG24030820230057041 03/08/2023 Asha Devi 2608001WL003676 Asha Devi 00354 PUNB0789900 2424 2424 Processed 08/08/2023 4349995378 Asha Devi ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-073-001/128
(DAROLI LOWER) 		2608001000NRG24030820230057027 03/08/2023 SEEMA DEVI 2608001WL003676 SEEMA DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4349995380 GURMAIL SINGH ()
4 ANANDPUR SAHIB PB-08-001-074-001/141
(DAROLI UPPER) 		2608001000NRG24030820230057076 03/08/2023 SUMAN DEVI 2608001WL003677 SUMAN DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4349995382 SUMAN DEVI ()
5 ANANDPUR SAHIB PB-08-001-074-001/171
(DAROLI UPPER) 		2608001000NRG24030820230057085 03/08/2023 JASWANT KAUR 2608001WL003677 JASWANT KAUR 00462 UCBA0001101 2727 2727 Processed 08/08/2023 4349995384 JASWANT KAUR ()
6 ANANDPUR SAHIB PB-08-001-074-001/172
(DAROLI UPPER) 		2608001000NRG24030820230057086 03/08/2023 SUMAN DEVI 2608001WL003677 SUMAN DEVI 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4349995383 SUMAN DEVI ()
7 ANANDPUR SAHIB PB-08-001-074-001/174
(DAROLI UPPER) 		2608001000NRG24030820230057087 03/08/2023 BEENA KUMAR 2608001WL003677 BEENA KUMAR 00462 UCBA0001101 2424 2424 Processed 08/08/2023 4349995381 VIKAS SO JOGINDER PAL ()
SubTotal 12423 12423
Total 18180 18180

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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_030823FTO_40447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
2 ANANDPUR SAHIB PB2608001_030823FTO_40447 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2424
3 ANANDPUR SAHIB PB2608001_030823FTO_40447 UCO Bank UCBA0001101 AJAULI 12423

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