Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:37:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_121222FTO_89393
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-08-001-114-001/158
(BALOLI) 		2608001000NRG23121220220107303 12/12/2022 MOHANTI 2608001WL008610 MOHANTI 00078 CNRB0002102 2538 2538 Processed 20/12/2022 7320697200 MOHANTI ()
SubTotal 2538 2538
2 ANANDPUR SAHIB PB-08-001-025-001/155
(SEHJOWAL) 		2608001000NRG23121220220107304 12/12/2022 Tara Chand 2608001WL008611 Tara Chand 00354 PUNB0623500 3102 3102 Processed 20/12/2022 7320697201 Tara Chand ()
3 ANANDPUR SAHIB PB-08-001-025-001/155
(SEHJOWAL) 		2608001000NRG23121220220107305 12/12/2022 Tara Chand 2608001WL008611 Tara Chand 00354 PUNB0623500 2538 2538 Processed 20/12/2022 7320697202 Tara Chand ()
SubTotal 5640 5640
Total 8178 8178

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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_121222FTO_89393 Canara Bank CNRB0002102 KIRATPUR SAHIB 2538
2 ANANDPUR SAHIB PB2608001_121222FTO_89393 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 5640

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