Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:06:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_090123FTO_98749
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-08-001-071-001/20
(BHANUPLI) 		2608001000NRG23090120230117491 09/01/2023 BHOLE DEVI 2608001WL009453 BHOLE DEVI 00349 PSIB0000196 2820 2820 Processed 12/01/2023 7854449359 BHOLE DEVI ()
2 ANANDPUR SAHIB PB-08-001-071-001/21
(BHANUPLI) 		2608001000NRG23090120230117492 09/01/2023 JASSO 2608001WL009453 JASSO 00349 PSIB0000196 2820 2820 Processed 12/01/2023 7854449361 JASSO ()
3 ANANDPUR SAHIB PB-08-001-071-001/296
(BHANUPLI) 		2608001000NRG23090120230117501 09/01/2023 NIRMAL KAUR 2608001WL009453 NIRMAL KAUR 00349 PSIB0000196 2538 2538 Processed 12/01/2023 7854449360 NIRMAL KAUR ()
SubTotal 8178 8178
4 ANANDPUR SAHIB PB-08-001-071-001/100
(BHANUPLI) 		2608001000NRG23090120230117487 09/01/2023 Balbinder Kaur 2608001WL009453 Balbinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 12/01/2023 7854449362 Balbinder Kaur ()
SubTotal 2820 2820
5 ANANDPUR SAHIB PB-08-001-071-001/309
(BHANUPLI) 		2608001000NRG23090120230117508 09/01/2023 Raksha Devi 2608001WL009453 Raksha Devi 00354 PUNB0789900 2820 2820 Processed 12/01/2023 7854449364 Raksha Devi ()
6 ANANDPUR SAHIB PB-08-001-071-001/310
(BHANUPLI) 		2608001000NRG23090120230117510 09/01/2023 Mahinder Kaur 2608001WL009453 Mahinder Kaur 00354 PUNB0789900 2820 2820 Processed 12/01/2023 7854449363 Mahinder Kaur ()
SubTotal 5640 5640
Total 16638 16638

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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_090123FTO_98749 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 8178
2 ANANDPUR SAHIB PB2608001_090123FTO_98749 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820
3 ANANDPUR SAHIB PB2608001_090123FTO_98749 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 5640

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