Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:38:37 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_010223FTO_105047
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-08-001-075-001/8
(DONAL) 		2608001000NRG23280120230125067 01/02/2023 SHEELA 2608001WL0010004 SHEELA 00349 PSIB0000196 564 564 Processed 08/02/2023 8588536231 SHEELA ()
SubTotal 564 564
2 ANANDPUR SAHIB PB-08-001-130-001/45
(LAKHER) 		2608001000NRG23280120230125065 01/02/2023 BAGGO DEVI 2608001WL0010002 BAGGO DEVI 00349 PSIB0000213 2538 2538 Rejected 08/02/2023 8588536232 Account closed
SubTotal 2538 2538
3 ANANDPUR SAHIB PB-08-001-101-001/17
(MASSEWAL) 		2608001000NRG23280120230125066 01/02/2023 Chatto Devi 2608001WL0010003 Chatto Devi 00415 SBIN0050527 846 846 Processed 08/02/2023 8588536233 MRS CHHOTO DEVI ()
4 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23310120230125950 01/02/2023 SOMA DEVI 2608001WL0010074 SOMA DEVI 00415 SBIN0050527 1974 1974 Rejected 08/02/2023 8588536235 Account closed
SubTotal 2820 2820
5 ANANDPUR SAHIB PB-08-001-031-001/13
(BHALLAN) 		2608001000NRG23280120230125068 01/02/2023 SUNITA DEVI 2608001WL0010005 SUNITA DEVI 00462 UCBA0001464 2256 2256 Rejected 08/02/2023 8588536236 Account closed
SubTotal 2256 2256
6 ANANDPUR SAHIB PB-08-001-145-001/173
(LODHIPUR) 		2608001000NRG23310120230125949 01/02/2023 BABBI 2608001WL0010073 BABBI 00462 UCBA0002929 2538 2538 Processed 08/02/2023 8588536234 BABBI SO PREETU ()
SubTotal 2538 2538
7 ANANDPUR SAHIB PB-08-001-035-001/58
(PLASSI) 		2608001000NRG23280120230125064 01/02/2023 PARAMJEET KAUR 2608001WL0010001 PARAMJEET KAUR 00691 IPOS0000001 564 564 Rejected 08/02/2023 8588536230 No Such Account
SubTotal 564 564
Total 11280 11280

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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_010223FTO_105047 Punjab & Sind Bank PSIB0000196 PUNJAB AND SIND BANK 564
2 ANANDPUR SAHIB PB2608001_010223FTO_105047 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2538
3 ANANDPUR SAHIB PB2608001_010223FTO_105047 State Bank of India SBIN0050527 KIRATPUR SAHIB 2820
4 ANANDPUR SAHIB PB2608001_010223FTO_105047 UCO Bank UCBA0001464 BHALLAN 2256
5 ANANDPUR SAHIB PB2608001_010223FTO_105047 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538
6 ANANDPUR SAHIB PB2608001_010223FTO_105047 India Post Payments Bank IPOS0000001 ROPAR 564

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