Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:00:26 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220922FTO_58484
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-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG23220920220076293 22/09/2022 RACHANA DEVI 2608001WL005713 RACHANA DEVI 00114 UTIB0SRCB01 2820 2820 Processed 26/10/2022 5937660888 RACHANA DEVI ()
2 ANANDPUR SAHIB PB-08-001-131-001/2
(LAMLEHRI) 		2608001000NRG23220920220076487 22/09/2022 KIRANA DEVI 2608001WL005730 KIRANA DEVI 00114 UTIB0SRCB01 1974 1974 Processed 26/10/2022 5937660887 KIRANA DEVI ()
SubTotal 4794 4794
3 ANANDPUR SAHIB PB-08-001-111-001/101
(MEHANDLI KHURD) 		2608001000NRG23220920220076328 22/09/2022 Keshav 2608001WL005716 Keshav 00114 UTIB0SREB01 2256 2256 Rejected 27/10/2022 5937660889 No Such Account
SubTotal 2256 2256
Total 7050 7050

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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_220922FTO_58484 District Central Cooperative Bank 7050

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