Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:27:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210423FTO_4253
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-08-001-134-001/136
(TARAPUR) 		2608001000NRG24210420230001532 21/04/2023 RAFI MOHAMAD 2608001WL000123 RAFI MOHAMAD 00176 IDIB000A629 606 606 Processed 17/05/2023 1638061030 RAFI MOHAMAD ()
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-134-001/171
(TARAPUR) 		2608001000NRG24210420230001536 21/04/2023 DEEP KUMAR 2608001WL000123 DEEP KUMAR 00354 PUNB0097300 606 606 Processed 17/05/2023 1638061027 DEEP KUMAR ()
SubTotal 606 606
3 ANANDPUR SAHIB PB-08-001-134-001/1-A
(TARAPUR) 		2608001000NRG24210420230001526 21/04/2023 VEENA DEVI 2608001WL000123 VEENA DEVI 00462 UCBA0002929 303 303 Processed 17/05/2023 1638061029 VEENA DEVI W/O VEER SINGH ()
4 ANANDPUR SAHIB PB-08-001-134-001/126
(TARAPUR) 		2608001000NRG24210420230001531 21/04/2023 HARSH 2608001WL000123 HARSH 00462 UCBA0002929 606 606 Processed 17/05/2023 1638061028 HARSH SO BALWINDER SINGH ()
SubTotal 909 909
Total 2121 2121

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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_210423FTO_4253 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 606
2 ANANDPUR SAHIB PB2608001_210423FTO_4253 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 606
3 ANANDPUR SAHIB PB2608001_210423FTO_4253 UCO Bank UCBA0002929 ANANDPUR SAHIB 909

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