Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:20:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050623FTO_17800
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-08-001-103-001/145
(BARUWAL) 		2608001000NRG24050620230013214 05/06/2023 INDERJIT KAUR 2608001WL001163 INDERJIT KAUR 00078 CNRB0002102 2727 2727 Processed 10/06/2023 2397765567 INDERJIT KAUR ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-103-001/119
(BARUWAL) 		2608001000NRG24050620230013209 05/06/2023 PREM CHAND 2608001WL001163 PREM CHAND 00462 UCBA0002929 2121 2121 Processed 10/06/2023 2397765568 PREM CHAND SO RAM CHAND ()
SubTotal 2121 2121
Total 4848 4848

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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_050623FTO_17800 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
2 ANANDPUR SAHIB PB2608001_050623FTO_17800 UCO Bank UCBA0002929 ANANDPUR SAHIB 2121

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