Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 06:17:58 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250723FTO_36956

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-08-001-082-001/119 (KALITRAN)

2608001000NRG24250720230047876

25/07/2023

HARMINDER KAUR

2608001WL003167

HARMINDER KAUR

00462

UCBA0001101

1515

1515

Processed

29/07/2023

4006129480

HARJAP SINGH

()

2

ANANDPUR SAHIB

PB-08-001-082-001/200 (KALITRAN)

2608001000NRG24250720230047892

25/07/2023

Nirmala Devi

2608001WL003167

Nirmala Devi

00462

UCBA0001101

1818

1818

Processed

29/07/2023

4006129481

NIRMALA DEVI

()

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_250723FTO_36956	UCO Bank	UCBA0001101	AJAULI	3333

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