Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:23:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_150623FTO_22221
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-08-001-101-001/54
(MASSEWAL) 		2608001000NRG24150620230018343 15/06/2023 AMRO 2608001WL001504 AMRO 00078 CNRB0002102 2121 2121 Processed 27/06/2023 2797506359 AMRO ()
2 ANANDPUR SAHIB PB-08-001-101-001/60
(MASSEWAL) 		2608001000NRG24150620230018344 15/06/2023 NEETA DEVI 2608001WL001504 NEETA DEVI 00078 CNRB0002102 2121 2121 Processed 27/06/2023 2797506363 NEETA DEVI ()
3 ANANDPUR SAHIB PB-08-001-101-001/62
(MASSEWAL) 		2608001000NRG24150620230018345 15/06/2023 NEELAM 2608001WL001504 NEELAM 00078 CNRB0002102 2121 2121 Processed 27/06/2023 2797506360 NEELAM ()
4 ANANDPUR SAHIB PB-08-001-101-001/66
(MASSEWAL) 		2608001000NRG24150620230018347 15/06/2023 Kamli Devi 2608001WL001504 Kamli Devi 00078 CNRB0002102 2121 2121 Processed 27/06/2023 2797506362 Kamli Devi ()
SubTotal 8484 8484
5 ANANDPUR SAHIB PB-08-001-101-001/113
(MASSEWAL) 		2608001000NRG24150620230018333 15/06/2023 CHANCHALA DEVI 2608001WL001504 CHANCHALA DEVI 00415 SBIN0050527 2121 2121 Processed 27/06/2023 2797506361 MISS ANJALI UG CHANCHAL DEVI MOTHER WO S ()
SubTotal 2121 2121
Total 10605 10605

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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_150623FTO_22221 Canara Bank CNRB0002102 KIRATPUR SAHIB 8484
2 ANANDPUR SAHIB PB2608001_150623FTO_22221 State Bank of India SBIN0050527 KIRATPUR SAHIB 2121

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