Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:46:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261022APB_FTO_73413
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-08-001-132-002/59
(RAMPUR) 		2608001000NRG23261020220089087 26/10/2022 dhan kaur 2608001WL006828 dhan kaur 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6097904886 DHAN KAUR W/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-132-002/12
(RAMPUR) 		2608001000NRG23261020220089080 26/10/2022 RAM CHAND 2608001WL006828 RAM CHAND 00354 PUNB0097300 2820 2820 Processed 03/11/2022 6097904883 RAM CHAND S/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-132-002/47
(RAMPUR) 		2608001000NRG23261020220089085 26/10/2022 VEER KAUR 2608001WL006828 VEER KAUR 00354 PUNB0097300 1128 1128 Processed 03/11/2022 6097904884 VEER KAUR WO RAM SARUP PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-132-002/58
(RAMPUR) 		2608001000NRG23261020220089086 26/10/2022 darashana devi 2608001WL006828 darashana devi 00354 PUNB0097300 1128 1128 Processed 03/11/2022 6097904882 DARSHNA DEVI W/O SH.JOGINDER SINGH, PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
5 ANANDPUR SAHIB PB-08-001-131-001/11
(LAMLEHRI) 		2608001000NRG23261020220089074 26/10/2022 KUSHALIA DEVI 2608001WL006828 KUSHALIA DEVI 00415 SBIN0050080 1692 1692 Processed 03/11/2022 6097904885 KAUSHALIYA DSSO PLA 9474 PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
Total 8178 8178

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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_261022APB_FTO_73413 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
2 ANANDPUR SAHIB PB2608001_261022APB_FTO_73413 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 5076
3 ANANDPUR SAHIB PB2608001_261022APB_FTO_73413 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692

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