Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:25:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230123FTO_102563
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-08-001-070-001/139
(NANGLI) 		2608001000NRG23230120230123360 23/01/2023 sheetal kaur 2608001WL009877 sheetal kaur 00349 PSIB0000196 2538 2538 Processed 27/01/2023 8194706236 sheetal kaur ()
2 ANANDPUR SAHIB PB-08-001-070-001/41
(NANGLI) 		2608001000NRG23230120230123363 23/01/2023 jeet kaur 2608001WL009877 jeet kaur 00349 PSIB0000196 2538 2538 Processed 27/01/2023 8194706238 jeet kaur ()
3 ANANDPUR SAHIB PB-08-001-070-001/93
(NANGLI) 		2608001000NRG23230120230123370 23/01/2023 FUMAN LAL 2608001WL009877 FUMAN LAL 00349 PSIB0000196 1974 1974 Processed 27/01/2023 8194706237 FUMAN LAL ()
SubTotal 7050 7050
4 ANANDPUR SAHIB PB-08-001-031-001/64
(BHALLAN) 		2608001000NRG23230120230123349 23/01/2023 Jasveer Kaur 2608001WL009876 Jasveer Kaur 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8194706234 JASVEER KAUR ()
5 ANANDPUR SAHIB PB-08-001-031-001/79
(BHALLAN) 		2608001000NRG23230120230123353 23/01/2023 JYOTI RAM 2608001WL009876 JYOTI RAM 00462 UCBA0001464 1974 1974 Processed 27/01/2023 8194706235 JOYTI RAM ()
SubTotal 3948 3948
Total 10998 10998

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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_230123FTO_102563 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 7050
2 ANANDPUR SAHIB PB2608001_230123FTO_102563 UCO Bank UCBA0001464 BHALLAN 3948

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