Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:33:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190923FTO_53554
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-08-001-096-001/16
(GARA) 		2608001000NRG24190920230098713 19/09/2023 GULZARO DEVI 2608001WL006047 GULZARO DEVI 00462 UCBA0002929 2727 2727 Processed 10/11/2023 7324568171 GUJARO DEVI WO SIKANDER SINGH ()
2 ANANDPUR SAHIB PB-08-001-096-001/80
(GARA) 		2608001000NRG24190920230098730 19/09/2023 SUKHVINDER KAUR 2608001WL006047 SUKHVINDER KAUR 00462 UCBA0002929 2424 2424 Processed 10/11/2023 7324568172 SUKHWINDER KAUR WO JAGTAR SINGH ()
SubTotal 5151 5151
Total 5151 5151

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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_190923FTO_53554 UCO Bank UCBA0002929 ANANDPUR SAHIB 5151

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