Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:34:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_130823FTO_43538
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-08-001-109-001/100
(DOLOWAL) 		2608001000NRG24130820230065637 13/08/2023 SNEH LATA 2608001WL004106 SNEH LATA 00032 UTIB0002235 2424 2424 Processed 18/08/2023 4662109685 SNEH LATA ()
2 ANANDPUR SAHIB PB-08-001-109-001/60
(DOLOWAL) 		2608001000NRG24130820230065662 13/08/2023 RANI DEVI 2608001WL004106 RANI DEVI 00032 UTIB0002235 2727 2727 Processed 18/08/2023 4662109684 RANI DEVI ()
SubTotal 5151 5151
3 ANANDPUR SAHIB PB-08-001-109-001/142
(DOLOWAL) 		2608001000NRG24130820230065647 13/08/2023 Tez Kaur 2608001WL004106 Tez Kaur 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662109681 Tez Kaur ()
4 ANANDPUR SAHIB PB-08-001-109-001/26
(DOLOWAL) 		2608001000NRG24130820230065654 13/08/2023 USHA DEVI 2608001WL004106 USHA DEVI 00078 CNRB0002102 2727 2727 Processed 18/08/2023 4662109682 USHA DEVI ()
5 ANANDPUR SAHIB PB-08-001-110-001/119
(DOLOWAL UPPER) 		2608001000NRG24130820230065675 13/08/2023 DAYAL KAUR 2608001WL004106 DAYAL KAUR 00078 CNRB0002102 2424 2424 Processed 18/08/2023 4662109680 DAYAL KAUR ()
SubTotal 7575 7575
6 ANANDPUR SAHIB PB-08-001-109-001/96
(DOLOWAL) 		2608001000NRG24130820230065671 13/08/2023 SONIA 2608001WL004106 SONIA 00415 SBIN0050527 2727 2727 Processed 18/08/2023 4662109683 MRS MRS SONIA ()
SubTotal 2727 2727
Total 15453 15453

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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_130823FTO_43538 AXIS BANK UTIB0002235 AGAMPUR 5151
2 ANANDPUR SAHIB PB2608001_130823FTO_43538 Canara Bank CNRB0002102 KIRATPUR SAHIB 7575
3 ANANDPUR SAHIB PB2608001_130823FTO_43538 State Bank of India SBIN0050527 KIRATPUR SAHIB 2727

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