Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:52:51 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_190423FTO_3490
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-08-001-055-001/33
(SUREWAL UPPER) 		2608001000NRG24190420230000890 19/04/2023 Rakesh Kumar 2608001WL000068 Rakesh Kumar 00032 UTIB0002235 1515 1515 Processed 17/05/2023 1638060996 Rakesh Kumar ()
SubTotal 1515 1515
2 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24190420230000883 19/04/2023 HARJAP KAUR 2608001WL000068 HARJAP KAUR 00349 PSIB0000664 1515 1515 Processed 17/05/2023 1638060998 HARJAP KAUR ()
SubTotal 1515 1515
3 ANANDPUR SAHIB PB-08-001-055-001/27
(SUREWAL UPPER) 		2608001000NRG24190420230000885 19/04/2023 SATPAL 2608001WL000068 SATPAL 00415 SBIN0050555 909 909 Processed 17/05/2023 1638060995 MR SATPAL ()
4 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24190420230000892 19/04/2023 Luxmi Devi 2608001WL000068 Luxmi Devi 00415 SBIN0050555 1818 1818 Processed 17/05/2023 1638060997 MRS LUXMI DEVI ()
SubTotal 2727 2727
Total 5757 5757

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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_190423FTO_3490 AXIS BANK UTIB0002235 AGAMPUR 1515
2 ANANDPUR SAHIB PB2608001_190423FTO_3490 Punjab & Sind Bank PSIB0000664 GANGUWAL 1515
3 ANANDPUR SAHIB PB2608001_190423FTO_3490 State Bank of India SBIN0050555 DHER 2727

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