Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:07:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_310723FTO_39059
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-08-001-051-001/29
(LANG MAJARI) 		2608001000NRG24310720230052680 31/07/2023 SUMATI DEVI 2608001WL003439 SUMATI DEVI 00349 PSIB0000213 606 606 Processed 04/08/2023 4173188850 SUMATI DEVI ()
SubTotal 606 606
2 ANANDPUR SAHIB PB-08-001-051-001/30
(LANG MAJARI) 		2608001000NRG24310720230052681 31/07/2023 MAMTA KUMARI 2608001WL003439 MAMTA KUMARI 00349 PSIB0000664 909 909 Processed 04/08/2023 4173188851 MAMTA KUMARI ()
SubTotal 909 909
3 ANANDPUR SAHIB PB-08-001-051-001/28
(LANG MAJARI) 		2608001000NRG24310720230052679 31/07/2023 SUSHMA RANI 2608001WL003439 SUSHMA RANI 00354 PUNB0097300 909 909 Processed 04/08/2023 4173188852 SUSHMA RANI ()
SubTotal 909 909
4 ANANDPUR SAHIB PB-08-001-051-001/31
(LANG MAJARI) 		2608001000NRG24310720230052682 31/07/2023 POOJA DEVI 2608001WL003439 POOJA DEVI 00415 SBIN0050555 606 606 Processed 04/08/2023 4173188853 MRS POOJA RANI ()
SubTotal 606 606
Total 3030 3030

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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_310723FTO_39059 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 606
2 ANANDPUR SAHIB PB2608001_310723FTO_39059 Punjab & Sind Bank PSIB0000664 GANGUWAL 909
3 ANANDPUR SAHIB PB2608001_310723FTO_39059 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 909
4 ANANDPUR SAHIB PB2608001_310723FTO_39059 State Bank of India SBIN0050555 DHER 606

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