Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:27:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_040523FTO_7603
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-08-001-075-001/16
(DONAL) 		2608001000NRG24040520230004009 04/05/2023 RAM KUMARI 2608001WL000345 RAM KUMARI 00349 PSIB0000196 2080 2080 Processed 17/05/2023 1638148447 RAM KUMARI ()
2 ANANDPUR SAHIB PB-08-001-075-001/16
(DONAL) 		2608001000NRG24040520230004008 04/05/2023 RAM KUMARI 2608001WL000345 RAM KUMARI 00349 PSIB0000196 606 606 Processed 17/05/2023 1638148446 RAM KUMARI ()
3 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24040520230004020 04/05/2023 AVTAR KAUR 2608001WL000345 AVTAR KAUR 00349 PSIB0000196 909 909 Processed 17/05/2023 1638148448 AVTAR KAUR ()
4 ANANDPUR SAHIB PB-08-001-075-001/33
(DONAL) 		2608001000NRG24040520230004019 04/05/2023 AVTAR KAUR 2608001WL000345 AVTAR KAUR 00349 PSIB0000196 2340 2340 Processed 17/05/2023 1638148449 AVTAR KAUR ()
5 ANANDPUR SAHIB PB-08-001-075-001/60
(DONAL) 		2608001000NRG24040520230004032 04/05/2023 Kashmir Chand 2608001WL000345 Kashmir Chand 00349 PSIB0000196 606 606 Processed 17/05/2023 1638148444 Kashmir Chand ()
SubTotal 6541 6541
6 ANANDPUR SAHIB PB-08-001-055-001/21
(SUREWAL UPPER) 		2608001000NRG24040520230003999 04/05/2023 HARJAP KAUR 2608001WL000344 HARJAP KAUR 00349 PSIB0000664 303 303 Processed 17/05/2023 1638148445 HARJAP KAUR ()
SubTotal 303 303
7 ANANDPUR SAHIB PB-08-001-055-001/41
(SUREWAL UPPER) 		2608001000NRG24040520230004003 04/05/2023 Luxmi Devi 2608001WL000344 Luxmi Devi 00415 SBIN0050555 606 606 Processed 17/05/2023 1638148450 MRS LUXMI DEVI ()
SubTotal 606 606
Total 7450 7450

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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_040523FTO_7603 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 6541
2 ANANDPUR SAHIB PB2608001_040523FTO_7603 Punjab & Sind Bank PSIB0000664 GANGUWAL 303
3 ANANDPUR SAHIB PB2608001_040523FTO_7603 State Bank of India SBIN0050555 DHER 606

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