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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:29:37 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_070422APB_FTO_952

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-08-001-062-001/144 (DASGRAN)

2608001000NRG22070420220173283

07/04/2022

LEELA DEVI

2608001WL013607

LEELA DEVI

00415

SBIN0050555

1076

1076

Processed

13/05/2022

1157714890

MRS LEELA DEVI WO DEENA NATH

STATE BANK OF INDIA(508548)

2

ANANDPUR SAHIB

PB-08-001-062-001/7 (DASGRAN)

2608001000NRG22070420220173295

07/04/2022

SHEELA DEVI

2608001WL013607

SHEELA DEVI

00415

SBIN0050555

1076

1076

Processed

13/05/2022

1157714892

MRS SHEELA DEVI

STATE BANK OF INDIA(508548)

3

ANANDPUR SAHIB

PB-08-001-062-001/85 (DASGRAN)

2608001000NRG22070420220173296

07/04/2022

SIMRO DEVI

2608001WL013607

SIMRO DEVI

00415

SBIN0050555

1076

1076

Processed

13/05/2022

1157714891

MRS SIMRO DEVI

STATE BANK OF INDIA(508548)

SubTotal

3228

3228

Total

3228

3228

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ANANDPUR SAHIB	PB2608001_070422APB_FTO_952	State Bank of India	SBIN0050555	DHER	3228

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