Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:50:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_100423APB_FTO_1279
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-08-001-118-001/25
(RAIPUR SAHNI) 		2608001000NRG23100420230146669 10/04/2023 SAWARNO 2608001WL011237 SAWARNO 00078 CNRB0002102 2820 2820 Processed 13/05/2023 1533342003 SWARAN KAUR CANARA BANK(508532)
2 ANANDPUR SAHIB PB-08-001-118-001/25
(RAIPUR SAHNI) 		2608001000NRG23100420230146670 10/04/2023 SAWARNO 2608001WL011237 SAWARNO 00078 CNRB0002102 1128 1128 Processed 13/05/2023 1533342004 SWARAN KAUR CANARA BANK(508532)
SubTotal 3948 3948
Total 3948 3948

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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_100423APB_FTO_1279 Canara Bank CNRB0002102 KIRATPUR SAHIB 3948

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