Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180423FTO_2768
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-08-001-132-001/78
(RAMPUR) 		2608001000NRG24180420230000715 18/04/2023 biru begam 2608001WL000056 biru begam 00176 IDIB000A629 2727 2727 Processed 17/05/2023 1638060548 biru begam ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-132-002/82
(RAMPUR) 		2608001000NRG24180420230000721 18/04/2023 USHA DEVI 2608001WL000056 USHA DEVI 00354 PUNB0087910 2727 2727 Processed 17/05/2023 1638060550 USHA DEVI ()
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-166-001/29
(JAJJAR) 		2608001000NRG24180420230000723 18/04/2023 Parmla Devi 2608001WL000056 Parmla Devi 00415 SBIN0050080 3030 3030 Processed 17/05/2023 1638060549 MRS PARMLA DEVI ()
SubTotal 3030 3030
Total 8484 8484

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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_2768 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 2727
2 ANANDPUR SAHIB PB2608001_180423FTO_2768 Punjab National Bank PUNB0087910 Anandpur Sahib 2727
3 ANANDPUR SAHIB PB2608001_180423FTO_2768 State Bank of India SBIN0050080 ANANDPUR SAHIB 3030

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