Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 08:54:19 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_210823FTO_45683

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-08-001-064-001/3 (KHAMERA)

2608001000NRG24210820230072649

21/08/2023

BALWINDER KAUR

2608001WL004516

BALWINDER KAUR

00415

SBIN0050555

2727

2727

Processed

28/08/2023

4910781283

MRS BARINDER KAUR

()

SubTotal

2727

2727

Total

2727

2727

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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_210823FTO_45683	State Bank of India	SBIN0050555	DHER	2727

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