Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_021222FTO_86014
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-08-001-028-001/147
(SUKHSAL) 		2608001000NRG23021220220104221 02/12/2022 Urmila Devi 2608001WL0008341 Urmila Devi 00114 UTIB0SRCB01 2538 2538 Processed 10/12/2022 7065669227 Urmila Devi ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-014-001/17
(DAGHOUR) 		2608001000NRG23021220220104220 02/12/2022 SURINDER KAUR 2608001WL0008340 SURINDER KAUR 00114 UTIB0SREB01 2820 2820 Rejected 10/12/2022 7065669228 No Such Account
SubTotal 2820 2820
Total 5358 5358

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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_021222FTO_86014 District Central Cooperative Bank 5358

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