Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:28:36 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_311223FTO_81378
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-08-001-100-001/6
(DEHANI) 		2608001000NRG24311220230164066 31/12/2023 SARWAN SINGH 2608001WL010564 SARWAN SINGH 00078 CNRB0002102 1212 1212 Processed 30/03/2024 2352788709 SARWAN SINGH ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-100-001/74
(DEHANI) 		2608001000NRG24311220230164070 31/12/2023 RACHANA DEVI 2608001WL010564 RACHANA DEVI 00152 HDFC0003298 1212 1212 Processed 30/03/2024 2352788710 RACHANA DEVI ()
SubTotal 1212 1212
Total 2424 2424

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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_311223FTO_81378 Canara Bank CNRB0002102 KIRATPUR SAHIB 1212
2 ANANDPUR SAHIB PB2608001_311223FTO_81378 HDFC HDFC0003298 Kiratpur Sahib 1212

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