Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:24:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_050423FTO_644
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-08-001-135-001/22
(NANOWAL) 		2608001000NRG23050420230146364 05/04/2023 MEENA DEVI 2608001WL011203 MEENA DEVI 00462 UCBA0002929 846 846 Processed 13/05/2023 1533214920 MEENA DEVI WO SOM NATH ()
2 ANANDPUR SAHIB PB-08-001-135-001/22
(NANOWAL) 		2608001000NRG23050420230146363 05/04/2023 MEENA DEVI 2608001WL011203 MEENA DEVI 00462 UCBA0002929 1410 1410 Processed 13/05/2023 1533214919 MEENA DEVI WO SOM NATH ()
3 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG23050420230146373 05/04/2023 JAGERO 2608001WL011203 JAGERO 00462 UCBA0002929 1128 1128 Processed 13/05/2023 1533214918 SIMRAN UG JAGIRO DEVI ()
4 ANANDPUR SAHIB PB-08-001-135-001/71
(NANOWAL) 		2608001000NRG23050420230146372 05/04/2023 JAGERO 2608001WL011203 JAGERO 00462 UCBA0002929 1410 1410 Processed 13/05/2023 1533214917 SIMRAN UG JAGIRO DEVI ()
SubTotal 4794 4794
Total 4794 4794

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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_050423FTO_644 UCO Bank UCBA0002929 ANANDPUR SAHIB 4794

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