Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:18:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_251023FTO_63467
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-08-001-017-001/114
(GOHLANI) 		2608001000NRG24251020230126329 25/10/2023 SATYA DEVI 2608001WL007708 SATYA DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7906619567 SATYA DEVI ()
SubTotal 2424 2424
2 ANANDPUR SAHIB PB-08-001-019-001/52
(BELA DHIANI LOWER) 		2608001000NRG24251020230126321 25/10/2023 PREM SINGH 2608001WL007707 PREM SINGH 00354 PUNB0623500 1212 1212 Processed 22/11/2023 7906619568 PREM SINGH ()
SubTotal 1212 1212
3 ANANDPUR SAHIB PB-08-001-019-001/53
(BELA DHIANI LOWER) 		2608001000NRG24251020230126322 25/10/2023 Rena Devi 2608001WL007707 Rena Devi 00462 UCBA0001101 2121 2121 Processed 22/11/2023 7906619565 JASPREET KAUR U/G RENA DEVI ()
4 ANANDPUR SAHIB PB-08-001-019-001/83
(BELA DHIANI LOWER) 		2608001000NRG24251020230126325 25/10/2023 Tripta 2608001WL007707 Tripta 00462 UCBA0001101 303 303 Processed 22/11/2023 7906619566 TRIPTA WO AMAR SINGH ()
SubTotal 2424 2424
Total 6060 6060

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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_251023FTO_63467 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
2 ANANDPUR SAHIB PB2608001_251023FTO_63467 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 1212
3 ANANDPUR SAHIB PB2608001_251023FTO_63467 UCO Bank UCBA0001101 AJAULI 2424

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