Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:00 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_070223FTO_106105
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-08-001-130-001/45
(LAKHER) 		2608001000NRG23030220230126848 07/02/2023 BAGGO DEVI 2608001WL0010147 BAGGO DEVI 00349 PSIB0000213 282 282 Rejected 17/02/2023 8870384506 Account closed
SubTotal 282 282
2 ANANDPUR SAHIB PB-08-001-141-001/36
(SAJMOUR) 		2608001000NRG23030220230126846 07/02/2023 Sunita Devi 2608001WL0010146 Sunita Devi 00349 PSIB0000664 2820 2820 Processed 17/02/2023 8870384511 Sunita Devi ()
3 ANANDPUR SAHIB PB-08-001-141-001/36
(SAJMOUR) 		2608001000NRG23030220230126847 07/02/2023 Sunita Devi 2608001WL0010146 Sunita Devi 00349 PSIB0000664 2256 2256 Processed 17/02/2023 8870384510 Sunita Devi ()
SubTotal 5076 5076
4 ANANDPUR SAHIB PB-08-001-075-001/21
(DONAL) 		2608001000NRG23030220230126855 07/02/2023 RAM KAUR 2608001WL0010154 RAM KAUR 00352 PUNB0PGB003 2538 2538 Processed 17/02/2023 8870384505 RAM KAUR ()
5 ANANDPUR SAHIB PB-08-001-075-001/21
(DONAL) 		2608001000NRG23030220230126856 07/02/2023 RAM KAUR 2608001WL0010154 RAM KAUR 00352 PUNB0PGB003 2256 2256 Processed 17/02/2023 8870384508 RAM KAUR ()
SubTotal 4794 4794
6 ANANDPUR SAHIB PB-08-001-117-001/8
(KOTLA) 		2608001000NRG23030220230126845 07/02/2023 SOMA DEVI 2608001WL0010145 SOMA DEVI 00415 SBIN0050527 282 282 Rejected 17/02/2023 8870384507 Account closed
SubTotal 282 282
7 ANANDPUR SAHIB PB-08-001-082-001/69
(KALITRAN) 		2608001000NRG23030220230126849 07/02/2023 BAGGO DEVI 2608001WL0010148 BAGGO DEVI 00462 UCBA0001101 1692 1692 Processed 17/02/2023 8870384509 BAGGO DEVI ()
SubTotal 1692 1692
Total 12126 12126

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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_070223FTO_106105 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 282
2 ANANDPUR SAHIB PB2608001_070223FTO_106105 Punjab & Sind Bank PSIB0000664 GANGUWAL 5076
3 ANANDPUR SAHIB PB2608001_070223FTO_106105 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
4 ANANDPUR SAHIB PB2608001_070223FTO_106105 State Bank of India SBIN0050527 KIRATPUR SAHIB 282
5 ANANDPUR SAHIB PB2608001_070223FTO_106105 UCO Bank UCBA0001101 AJAULI 1692

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