Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:47:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_220822FTO_43640
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-08-001-123-001/28
(BADDAL LOWER) 		2608001000NRG23220820220059328 22/08/2022 GURVINDER KAUR 2608001WL004430 GURVINDER KAUR 00114 UTIB0SRCB01 2820 2820 Processed 27/08/2022 4229934083 GURVINDER KAUR ()
2 ANANDPUR SAHIB PB-08-001-124-002/107
(MEHANDLI KALAN) 		2608001000NRG23220820220059340 22/08/2022 RACHANA DEVI 2608001WL004432 RACHANA DEVI 00114 UTIB0SRCB01 2256 2256 Processed 27/08/2022 4229934084 RACHANA DEVI ()
SubTotal 5076 5076
Total 5076 5076

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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_220822FTO_43640 District Central Cooperative Bank 5076

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