Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:53:31 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050523FTO_7816
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-08-001-124-001/152
(MEHANDLI KALAN) 		2608001000NRG24050520230004227 05/05/2023 KARNAILO 2608001WL000378 KARNAILO 00354 PUNB0097300 1212 1212 Processed 17/05/2023 1638147593 KARNAILO ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-124-001/43
(MEHANDLI KALAN) 		2608001000NRG24050520230004231 05/05/2023 GURDEV SINGH 2608001WL000378 GURDEV SINGH 00415 SBIN0050527 2727 2727 Processed 17/05/2023 1638147589 MR SANTOKH SINGH ()
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24050520230004218 05/05/2023 BHAGO DEVI 2608001WL000378 BHAGO DEVI 00462 UCBA0002929 2727 2727 Processed 17/05/2023 1638147591 BHAGO DEVI WO SOHAN SINGH ()
4 ANANDPUR SAHIB PB-08-001-124-001/1
(MEHANDLI KALAN) 		2608001000NRG24050520230004217 05/05/2023 Sohan Singh 2608001WL000378 Sohan Singh 00462 UCBA0002929 303 303 Processed 17/05/2023 1638147592 BHAGO DEVI WO SOHAN SINGH ()
5 ANANDPUR SAHIB PB-08-001-124-001/118
(MEHANDLI KALAN) 		2608001000NRG24050520230004220 05/05/2023 JAWALA JYOTI 2608001WL000378 JAWALA JYOTI 00462 UCBA0002929 2424 2424 Processed 17/05/2023 1638147594 JWALA JYOTI WO KARNAIL SINGH ()
6 ANANDPUR SAHIB PB-08-001-124-001/74
(MEHANDLI KALAN) 		2608001000NRG24050520230004232 05/05/2023 MEERA DEVI 2608001WL000378 MEERA DEVI 00462 UCBA0002929 1212 1212 Processed 17/05/2023 1638147590 MEERA DEVI WO HARJAP SINGH ()
SubTotal 6666 6666
Total 10605 10605

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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_050523FTO_7816 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1212
2 ANANDPUR SAHIB PB2608001_050523FTO_7816 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727
3 ANANDPUR SAHIB PB2608001_050523FTO_7816 UCO Bank UCBA0002929 ANANDPUR SAHIB 6666

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