Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:32:28 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_290523FTO_15139
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-08-001-117-001/17
(KOTLA) 		2608001000NRG24290520230010474 29/05/2023 SUNITA RANI 2608001WL0000950 SUNITA RANI 00349 PSIB0000213 2727 2727 Processed 07/06/2023 2291944510 SUNITA RANI ()
2 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24290520230010475 29/05/2023 SUNITA RANI 2608001WL0000950 SUNITA RANI 00349 PSIB0000213 909 909 Processed 07/06/2023 2291944511 SUNITA RANI ()
3 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24290520230010476 29/05/2023 SUNITA RANI 2608001WL0000950 SUNITA RANI 00349 PSIB0000213 1212 1212 Processed 07/06/2023 2291944512 SUNITA RANI ()
4 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24290520230010477 29/05/2023 SUNITA RANI 2608001WL0000950 SUNITA RANI 00349 PSIB0000213 2424 2424 Processed 07/06/2023 2291944513 SUNITA RANI ()
SubTotal 7272 7272
Total 7272 7272

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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_290523FTO_15139 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 7272

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