Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:21:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180123FTO_101369
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-08-001-111-001/103
(MEHANDLI KHURD) 		2608001000NRG23180120230121540 18/01/2023 Rano Devi 2608001WL009763 Rano Devi 00176 IDIB000A629 2256 2256 Processed 24/01/2023 8129813649 Rano Devi ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-111-001/79
(MEHANDLI KHURD) 		2608001000NRG23180120230121548 18/01/2023 NARESH KUMAR 2608001WL009763 NARESH KUMAR 00349 PSIB0000213 2256 2256 Processed 24/01/2023 8129813653 NARESH KUMAR ()
3 ANANDPUR SAHIB PB-08-001-111-001/80
(MEHANDLI KHURD) 		2608001000NRG23180120230121549 18/01/2023 GAURAV 2608001WL009763 GAURAV 00349 PSIB0000213 2256 2256 Processed 24/01/2023 8129813654 GAURAV ()
4 ANANDPUR SAHIB PB-08-001-111-001/97
(MEHANDLI KHURD) 		2608001000NRG23180120230121554 18/01/2023 BALBEER 2608001WL009763 BALBEER 00349 PSIB0000213 2256 2256 Processed 24/01/2023 8129813652 BALBEER ()
SubTotal 6768 6768
5 ANANDPUR SAHIB PB-08-001-111-001/93
(MEHANDLI KHURD) 		2608001000NRG23180120230121552 18/01/2023 PARDEEP KUMAR 2608001WL009763 PARDEEP KUMAR 00354 PUNB0087910 1128 1128 Processed 24/01/2023 8129813651 PARDEEP KUMAR ()
SubTotal 1128 1128
6 ANANDPUR SAHIB PB-08-001-111-001/95
(MEHANDLI KHURD) 		2608001000NRG23180120230121553 18/01/2023 NAND KISHORE 2608001WL009763 NAND KISHORE 00462 UCBA0002929 1692 1692 Processed 24/01/2023 8129813650 NAND KISHOR SO PAHHU LAL ()
SubTotal 1692 1692
Total 11844 11844

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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_180123FTO_101369 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2256
2 ANANDPUR SAHIB PB2608001_180123FTO_101369 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 6768
3 ANANDPUR SAHIB PB2608001_180123FTO_101369 Punjab National Bank PUNB0087910 Anandpur Sahib 1128
4 ANANDPUR SAHIB PB2608001_180123FTO_101369 UCO Bank UCBA0002929 ANANDPUR SAHIB 1692

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