Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_110123FTO_99707
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-08-001-128-001/88
(MINDWAN) 		2608001000NRG23110120230119612 11/01/2023 JATINDER SINGH 2608001WL009599 JATINDER SINGH 00354 PUNB0097300 1410 1410 Processed 20/01/2023 8086780425 JATINDER SINGH ()
SubTotal 1410 1410
2 ANANDPUR SAHIB PB-08-001-128-001/117
(MINDWAN) 		2608001000NRG23110120230119598 11/01/2023 Rakesh Kumar 2608001WL009599 Rakesh Kumar 00415 SBIN0050080 1692 1692 Processed 20/01/2023 8086780424 MR RAKESH KUMAR ()
SubTotal 1692 1692
Total 3102 3102

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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_110123FTO_99707 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1410
2 ANANDPUR SAHIB PB2608001_110123FTO_99707 State Bank of India SBIN0050080 ANANDPUR SAHIB 1692

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