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

The Mahatma Gandhi National Rural Employment Guarantee Act

12-Jun-2024 10:58:40 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180422FTO_2045

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-08-001-002-001/67 (PATTI DULCHI)

2608001000NRG23180420220000642

18/04/2022

GURDEEP KAUR

2608001WL000089

GURDEEP KAUR

00114

UTIB0SRCB01

1883

1883

Processed

13/05/2022

1156607180

GURDEEPKAUR

()

SubTotal

1883

1883

Total

1883

1883

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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_180422FTO_2045	District Central Cooperative Bank			1883

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