Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:32:17 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_230623FTO_25443
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-08-001-126-001/52
(JHINJARI) 		2608001000NRG24230620230023411 23/06/2023 JASVEER KAUR 2608001WL0001784 JASVEER KAUR 00415 SBIN0050080 2727 2727 Processed 14/07/2023 3408589742 MRS JASBIR KAUR ()
SubTotal 2727 2727
2 ANANDPUR SAHIB PB-08-001-126-001/181
(JHINJARI) 		2608001000NRG24230620230023410 23/06/2023 SUNITA DEVI 2608001WL0001784 SUNITA DEVI 00462 UCBA0002929 3030 3030 Processed 14/07/2023 3408589743 SUNITA DEVI WO BALVIR SINGH ()
SubTotal 3030 3030
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_230623FTO_25443 State Bank of India SBIN0050080 ANANDPUR SAHIB 2727
2 ANANDPUR SAHIB PB2608001_230623FTO_25443 UCO Bank UCBA0002929 ANANDPUR SAHIB 3030

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