Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:50:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_271023FTO_64226
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-08-001-028-001/153
(SUKHSAL) 		2608001000NRG24271020230127836 27/10/2023 Jograj 2608001WL007812 Jograj 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908903892 Jograj ()
2 ANANDPUR SAHIB PB-08-001-028-001/23
(SUKHSAL) 		2608001000NRG24271020230127839 27/10/2023 PUNAM DEVI 2608001WL007812 PUNAM DEVI 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7908903893 PUNAM DEVI ()
SubTotal 2424 2424
3 ANANDPUR SAHIB PB-08-001-028-001/157
(SUKHSAL) 		2608001000NRG24271020230127838 27/10/2023 Chaman Lal 2608001WL007812 Chaman Lal 00354 PUNB0623500 1212 1212 Processed 22/11/2023 7908903891 Chaman Lal ()
SubTotal 1212 1212
4 ANANDPUR SAHIB PB-08-001-028-001/154
(SUKHSAL) 		2608001000NRG24271020230127837 27/10/2023 Yashpal 2608001WL007812 Yashpal 00462 UCBA0001464 1212 1212 Processed 22/11/2023 7908903894 YASHPAL ()
SubTotal 1212 1212
Total 4848 4848

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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_271023FTO_64226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
2 ANANDPUR SAHIB PB2608001_271023FTO_64226 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1212
3 ANANDPUR SAHIB PB2608001_271023FTO_64226 UCO Bank UCBA0001464 BHALLAN 1212

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