Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:05:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_011223FTO_72633
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-08-001-119-001/61
(NAKKIAN) 		2608001000NRG24011220230145334 01/12/2023 JASVIR KAUR 2608001WL009185 JASVIR KAUR 00078 CNRB0002102 1212 1212 Processed 01/01/2024 8997452104 JASVIR KAUR ()
SubTotal 1212 1212
2 ANANDPUR SAHIB PB-08-001-118-001/122
(RAIPUR SAHNI) 		2608001000NRG24011220230145329 01/12/2023 Satinder Pal Singh 2608001WL009185 Satinder Pal Singh 00415 SBIN0050527 1212 1212 Processed 01/01/2024 8997452105 MR SATINDER PAL SINGH ()
SubTotal 1212 1212
Total 2424 2424

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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_011223FTO_72633 Canara Bank CNRB0002102 KIRATPUR SAHIB 1212
2 ANANDPUR SAHIB PB2608001_011223FTO_72633 State Bank of India SBIN0050527 KIRATPUR SAHIB 1212

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