Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:58:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_201023FTO_62644
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-08-001-101-001/149
(MASSEWAL) 		2608001000NRG24201020230124989 20/10/2023 JAMAL SINGH 2608001WL007605 JAMAL SINGH 00078 CNRB0002102 2121 2121 Processed 22/11/2023 7901837059 JAMAL SINGH ()
2 ANANDPUR SAHIB PB-08-001-101-001/66
(MASSEWAL) 		2608001000NRG24201020230124995 20/10/2023 Kamli Devi 2608001WL007605 Kamli Devi 00078 CNRB0002102 1515 1515 Processed 22/11/2023 7901837058 Kamli Devi ()
SubTotal 3636 3636
Total 3636 3636

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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_201023FTO_62644 Canara Bank CNRB0002102 KIRATPUR SAHIB 3636

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