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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 04:46:29 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_250423APB_FTO_5312

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-08-001-146-002/93 (MATAUR)

2608001000NRG24250420230002342

25/04/2023

Simranjit Kaur

2608001WL000185

Simranjit Kaur

00462

UCBA0001316

2727

2727

Processed

17/05/2023

1638389112

MRS SIMRANJIT KAUR

STATE BANK OF INDIA(508548)

SubTotal

2727

2727

Total

2727

2727

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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_250423APB_FTO_5312	UCO Bank	UCBA0001316	DUMEWAL	2727

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