Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:45:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_140123FTO_100463
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-08-001-028-001/133
(SUKHSAL) 		2608001000NRG23140120230120291 14/01/2023 JAGA SINGH 2608001WL009639 JAGA SINGH 00354 PUNB0035900 2820 2820 Processed 21/01/2023 8099488588 JAGA SINGH ()
2 ANANDPUR SAHIB PB-08-001-028-001/139
(SUKHSAL) 		2608001000NRG23140120230120293 14/01/2023 Darshana 2608001WL009639 Darshana 00354 PUNB0035900 2820 2820 Processed 21/01/2023 8099488589 Darshana ()
SubTotal 5640 5640
3 ANANDPUR SAHIB PB-08-001-028-001/137
(SUKHSAL) 		2608001000NRG23140120230120297 14/01/2023 SANTOSH KUMARI 2608001WL009640 SANTOSH KUMARI 00354 PUNB0623500 2820 2820 Processed 21/01/2023 8099488587 SANTOSH KUMARI ()
SubTotal 2820 2820
Total 8460 8460

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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_140123FTO_100463 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 5640
2 ANANDPUR SAHIB PB2608001_140123FTO_100463 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 2820

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