Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:23:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_300423FTO_6365
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-08-001-130-001/150
(LAKHER) 		2608001000NRG24300420230003182 30/04/2023 RATTAN LAL 2608001WL000257 RATTAN LAL 00349 PSIB0000213 909 909 Processed 17/05/2023 1638150185 RATTAN LAL ()
SubTotal 909 909
2 ANANDPUR SAHIB PB-08-001-011-001/40
(KULGRAN) 		2608001000NRG24300420230003161 30/04/2023 SAVITARI 2608001WL000255 SAVITARI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638150183 SAVITARI ()
SubTotal 2727 2727
3 ANANDPUR SAHIB PB-08-001-025-001/53
(SEHJOWAL) 		2608001000NRG24300420230003176 30/04/2023 KRISHNA DEVI 2608001WL000256 KRISHNA DEVI 00354 PUNB0623500 2727 2727 Processed 17/05/2023 1638150184 KRISHNA DEVI ()
SubTotal 2727 2727
Total 6363 6363

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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_300423FTO_6365 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 909
2 ANANDPUR SAHIB PB2608001_300423FTO_6365 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
3 ANANDPUR SAHIB PB2608001_300423FTO_6365 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2727

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