Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_180523FTO_11774
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-08-001-118-001/2
(RAIPUR SAHNI) 		2608001000NRG24170520230006684 18/05/2023 DARSHAN SINGH 2608001WL0000636 DARSHAN SINGH 00078 CNRB0002102 3030 3030 Processed 24/05/2023 1820579652 DARSHAN SINGH ()
SubTotal 3030 3030
2 ANANDPUR SAHIB PB-08-001-117-001/17
(KOTLA) 		2608001000NRG24170520230006683 18/05/2023 SUNITA RANI 2608001WL0000635 SUNITA RANI 00349 PSIB0000213 2727 2727 Rejected 24/05/2023 1820579651 Account closed
SubTotal 2727 2727
Total 5757 5757

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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_180523FTO_11774 Canara Bank CNRB0002102 KIRATPUR SAHIB 3030
2 ANANDPUR SAHIB PB2608001_180523FTO_11774 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2727

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