Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 01:01:29 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_111023FTO_60490

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-08-001-129-001/45 (THODA MAJARA)

2608001000NRG24111020230118935

11/10/2023

JASWINDER KAUR

2608001WL007246

JASWINDER KAUR

00349

PSIB0000213

1818

1818

Processed

11/11/2023

7375372321

JASWINDER KAUR

()

2

ANANDPUR SAHIB

PB-08-001-129-001/94 (THODA MAJARA)

2608001000NRG24111020230118941

11/10/2023

SAWARANI DEVI

2608001WL007246

SAWARANI DEVI

00349

PSIB0000213

1818

1818

Processed

11/11/2023

7375372322

SAWARANI DEVI

()

3

ANANDPUR SAHIB

PB-08-001-129-001/95 (THODA MAJARA)

2608001000NRG24111020230118942

11/10/2023

ASHA RANI

2608001WL007246

ASHA RANI

00349

PSIB0000213

1818

1818

Processed

11/11/2023

7375372323

ASHA RANI

()

SubTotal

5454

5454

Total

5454

5454

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_111023FTO_60490	Punjab & Sind Bank	PSIB0000213	ANANDPUR SAHIB	5454

Download In Excel