Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:07:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_211223FTO_78949
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-08-001-004-001/27
(SAINSOWAL) 		2608001000NRG24211220230158246 21/12/2023 KARNAIL KAUR 2608001WL010171 KARNAIL KAUR 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1550192028 KARNAIL KAUR ()
2 ANANDPUR SAHIB PB-08-001-005-001/21
(SWARA) 		2608001000NRG24211220230158251 21/12/2023 Channo Devi 2608001WL010171 Channo Devi 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1550192029 Channo Devi ()
SubTotal 3939 3939
3 ANANDPUR SAHIB PB-08-001-004-001/21
(SAINSOWAL) 		2608001000NRG24211220230158243 21/12/2023 MANISH KUMAR 2608001WL010171 MANISH KUMAR 00462 UCBA0001464 2121 2121 Processed 09/03/2024 1550192030 MUNISH KUMAR ()
SubTotal 2121 2121
Total 6060 6060

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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_211223FTO_78949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
2 ANANDPUR SAHIB PB2608001_211223FTO_78949 UCO Bank UCBA0001464 BHALLAN 2121

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