Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:45:13 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_301123FTO_72248
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-08-001-132-001/143
(RAMPUR) 		2608001000NRG24301120230144715 30/11/2023 Baggo devi 2608001WL009129 Baggo devi 00176 IDIB000A629 1212 1212 Processed 01/01/2024 9005397547 Baggo devi ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-132-001/148
(RAMPUR) 		2608001000NRG24301120230144718 30/11/2023 Bishni Devi 2608001WL009129 Bishni Devi 00349 PSIB0000664 1818 1818 Processed 01/01/2024 9005397548 BISHNI DEVI ()
SubTotal 1818 1818
3 ANANDPUR SAHIB PB-08-001-132-001/99
(RAMPUR) 		2608001000NRG24301120230144721 30/11/2023 POOJA 2608001WL009129 POOJA 00354 PUNB0097300 1515 1515 Processed 01/01/2024 9005397549 POOJA ()
SubTotal 1515 1515
Total 4545 4545

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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_301123FTO_72248 Indian Bank IDIB000A629 Indian Bank Anandpursahib Ropar 1212
2 ANANDPUR SAHIB PB2608001_301123FTO_72248 Punjab & Sind Bank PSIB0000664 GANGUWAL 1818
3 ANANDPUR SAHIB PB2608001_301123FTO_72248 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515

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