Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:40:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150923FTO_52552
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-08-001-016-001/11
(MAJARI LOWER) 		2608001000NRG24150920230095731 15/09/2023 RAJIV SINGH 2608001WL005887 RAJIV SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131365237 RAJIV SINGH ()
2 ANANDPUR SAHIB PB-08-001-016-001/20
(MAJARI LOWER) 		2608001000NRG24150920230095733 15/09/2023 RAJNI DEVI 2608001WL005887 RAJNI DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131365236 RAJNI DEVI ()
3 ANANDPUR SAHIB PB-08-001-016-001/35
(MAJARI LOWER) 		2608001000NRG24150920230095736 15/09/2023 JASVIR SINGH 2608001WL005887 JASVIR SINGH 00352 PUNB0PGB003 303 303 Processed 07/11/2023 7131365238 JASVIR SINGH ()
4 ANANDPUR SAHIB PB-08-001-016-001/61
(MAJARI LOWER) 		2608001000NRG24150920230095742 15/09/2023 Vandana 2608001WL005887 Vandana 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7131365235 Vandana ()
SubTotal 6666 6666
Total 6666 6666

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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_150923FTO_52552 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666

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