Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_260923FTO_55975
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-08-001-060-001/157
(MEHAIN) 		2608001000NRG24260920230105539 26/09/2023 DEVKI 2608001WL006440 DEVKI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375329337 MRS DEVKI PLA 96988 DEVI ()
2 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24260920230105543 26/09/2023 KARNAIL SINGH 2608001WL006440 KARNAIL SINGH 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375329334 MR KARNAIL SINGH ()
3 ANANDPUR SAHIB PB-08-001-060-001/189
(MEHAIN) 		2608001000NRG24260920230105544 26/09/2023 RAJ KUMARI 2608001WL006440 RAJ KUMARI 00415 SBIN0050555 2424 2424 Processed 11/11/2023 7375329335 MR KARNAIL SINGH ()
4 ANANDPUR SAHIB PB-08-001-060-001/218
(MEHAIN) 		2608001000NRG24260920230105546 26/09/2023 BABLI 2608001WL006440 BABLI 00415 SBIN0050555 2121 2121 Processed 11/11/2023 7375329333 MRS BABLI ()
5 ANANDPUR SAHIB PB-08-001-060-001/70
(MEHAIN) 		2608001000NRG24260920230105556 26/09/2023 NIRMALA DEVI 2608001WL006440 NIRMALA DEVI 00415 SBIN0050555 2727 2727 Processed 11/11/2023 7375329336 MRS NIRMALA DEVI ()
SubTotal 11817 11817
Total 11817 11817

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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_260923FTO_55975 State Bank of India SBIN0050555 DHER 11817

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