Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:40:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011123FTO_65605
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-08-001-169-001/39
(BASS DABRI) 		2608001000NRG24011120230130892 01/11/2023 Kulwinder Kaur 2608001WL008007 Kulwinder Kaur 00415 SBIN0011977 2121 2121 Processed 25/11/2023 8010998113 MRS KULWINDER KAUR ()
SubTotal 2121 2121
2 ANANDPUR SAHIB PB-08-001-169-001/13
(BASS DABRI) 		2608001000NRG24011120230130881 01/11/2023 CHARANJIT KAUR 2608001WL008007 CHARANJIT KAUR 00415 SBIN0050555 909 909 Processed 25/11/2023 8010998114 MRS CHARANJEET KAUR ()
3 ANANDPUR SAHIB PB-08-001-169-001/40
(BASS DABRI) 		2608001000NRG24011120230130893 01/11/2023 Kulwinder Kaur 2608001WL008007 Kulwinder Kaur 00415 SBIN0050555 1212 1212 Processed 25/11/2023 8010998115 MRS KULWINDER KAUR ()
SubTotal 2121 2121
Total 4242 4242

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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_011123FTO_65605 State Bank of India SBIN0011977 ANANDPUR SAHIB 2121
2 ANANDPUR SAHIB PB2608001_011123FTO_65605 State Bank of India SBIN0050555 DHER 2121

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