Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:54:06 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_200923FTO_54251
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-08-001-021-001/25
(CHUTTEWAL) 		2608001000NRG24200920230100991 20/09/2023 Harjinder kaur 2608001WL006173 Harjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 09/11/2023 7263089512 Harjinder kaur ()
SubTotal 1818 1818
2 ANANDPUR SAHIB PB-08-001-145-001/212
(LODHIPUR) 		2608001000NRG24200920230101105 20/09/2023 Paramjit Singh 2608001WL006181 Paramjit Singh 00462 UCBA0002929 1818 1818 Processed 09/11/2023 7263089514 PARAMJIT SINGH SO SARWAN SINGH ()
3 ANANDPUR SAHIB PB-08-001-145-001/213
(LODHIPUR) 		2608001000NRG24200920230101106 20/09/2023 Kulbeer Kaur 2608001WL006181 Kulbeer Kaur 00462 UCBA0002929 1818 1818 Processed 09/11/2023 7263089515 KULBEER KAUR WO SURJIT SINGH ()
4 ANANDPUR SAHIB PB-08-001-145-001/217
(LODHIPUR) 		2608001000NRG24200920230101110 20/09/2023 Meena Kumari 2608001WL006181 Meena Kumari 00462 UCBA0002929 1818 1818 Processed 09/11/2023 7263089513 MEENA KUMARI WO JASPAL SINGH ()
SubTotal 5454 5454
Total 7272 7272

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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_200923FTO_54251 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 ANANDPUR SAHIB PB2608001_200923FTO_54251 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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