Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:39:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_231023FTO_63043
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-08-001-066-001/161
(JINDWARI) 		2608001000NRG24231020230125604 23/10/2023 SHAKUNTALA DEVI 2608001WL007656 SHAKUNTALA DEVI 00349 PSIB0000196 1212 1212 Processed 22/11/2023 7901835666 SHAKUNTALA DEVI ()
2 ANANDPUR SAHIB PB-08-001-066-001/8
(JINDWARI) 		2608001000NRG24231020230125612 23/10/2023 JAGERI RAM 2608001WL007656 JAGERI RAM 00349 PSIB0000196 2121 2121 Processed 22/11/2023 7901835667 JAGERI RAM ()
SubTotal 3333 3333
3 ANANDPUR SAHIB PB-08-001-006-001/37
(BELA RAMGARH) 		2608001000NRG24231020230125591 23/10/2023 NARESH KUMARI 2608001WL007655 NARESH KUMARI 00462 UCBA0001464 2121 2121 Processed 22/11/2023 7901835665 YASHWINDER SINGH ()
SubTotal 2121 2121
Total 5454 5454

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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_231023FTO_63043 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 3333
2 ANANDPUR SAHIB PB2608001_231023FTO_63043 UCO Bank UCBA0001464 BHALLAN 2121

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