Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:54:36 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_170423APB_FTO_2462
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-08-001-110-001/121
(DOLOWAL UPPER) 		2608001000NRG24170420230000498 17/04/2023 PIARO DEVI 2608001WL000034 PIARO DEVI 00078 CNRB0002102 2727 2727 Processed 17/05/2023 1638349092 PIARO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-135-001/73
(NANOWAL) 		2608001000NRG24170420230000497 17/04/2023 Shanti Devi 2608001WL000033 Shanti Devi 00354 PUNB0087910 3030 3030 Processed 17/05/2023 1638349091 SHANTI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
Total 5757 5757

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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_170423APB_FTO_2462 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
2 ANANDPUR SAHIB PB2608001_170423APB_FTO_2462 Punjab National Bank PUNB0087910 Anandpur Sahib 3030

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