Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:31:03 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180423FTO_3162
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-08-001-069-001/166
(GAG) 		2608001000NRG24180420230000780 18/04/2023 RACHANA DEVI 2608001WL000060 RACHANA DEVI 00349 PSIB0000196 2727 2727 Processed 17/05/2023 1638060659 RACHANA DEVI ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-059-001/12
(GAMBHIRPUR LOWER) 		2608001000NRG24180420230000782 18/04/2023 PARAMJEET KAUR 2608001WL000061 PARAMJEET KAUR 00415 SBIN0050555 2727 2727 Processed 17/05/2023 1638060660 MRS PARAMJIT KAUR ()
3 ANANDPUR SAHIB PB-08-001-059-001/17
(GAMBHIRPUR LOWER) 		2608001000NRG24180420230000785 18/04/2023 SURINDER SINGH 2608001WL000061 SURINDER SINGH 00415 SBIN0050555 2727 2727 Processed 17/05/2023 1638060661 MR SURINDER SINGH ()
SubTotal 5454 5454
Total 8181 8181

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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_180423FTO_3162 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 2727
2 ANANDPUR SAHIB PB2608001_180423FTO_3162 State Bank of India SBIN0050555 DHER 5454

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