Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:45:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260822FTO_47899
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-08-001-028-001/134
(SUKHSAL) 		2608001000NRG23260820220061805 26/08/2022 Hardeep Singh 2608001WL004624 Hardeep Singh 00152 HDFC0000854 2538 2538 Processed 02/09/2022 4398896142 Hardeep Singh ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-028-001/129
(SUKHSAL) 		2608001000NRG23260820220061804 26/08/2022 RAJINDER KUMAR 2608001WL004624 RAJINDER KUMAR 00415 SBIN0000689 2538 2538 Processed 02/09/2022 4398896143 MR RAJINDER KUMAR ()
SubTotal 2538 2538
Total 5076 5076

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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_260822FTO_47899 HDFC HDFC0000854 NAYA NANGAL 2538
2 ANANDPUR SAHIB PB2608001_260822FTO_47899 State Bank of India SBIN0000689 NAYA NANGAL 2538

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