Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:34:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_151222APB_FTO_90584
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-08-001-132-002/122
(RAMPUR) 		2608001000NRG23151220220108346 15/12/2022 Charanjeet Kaur 2608001WL008710 Charanjeet Kaur 00349 PSIB0000213 3102 3102 Processed 21/12/2022 7342342069 CHARANJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 3102 3102
2 ANANDPUR SAHIB PB-08-001-132-001/77
(RAMPUR) 		2608001000NRG23151220220108343 15/12/2022 VIDIYA DEVI 2608001WL008710 VIDIYA DEVI 00354 PUNB0097300 3102 3102 Processed 21/12/2022 7342342073 VIDIA PUNJAB NATIONAL BANK(508568)
3 ANANDPUR SAHIB PB-08-001-132-002/42
(RAMPUR) 		2608001000NRG23151220220108347 15/12/2022 Sangaro Devi 2608001WL008710 Sangaro Devi 00354 PUNB0097300 3102 3102 Processed 21/12/2022 7342342071 SHINGARO DEVI W/O DHARAM PAL PUNJAB NATIONAL BANK(508568)
4 ANANDPUR SAHIB PB-08-001-132-002/5
(RAMPUR) 		2608001000NRG23151220220108348 15/12/2022 GURMEET KAUR 2608001WL008710 GURMEET KAUR 00354 PUNB0097300 1128 1128 Rejected 21/12/2022 7342342072 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 7332 7332
5 ANANDPUR SAHIB PB-08-001-132-001/88
(RAMPUR) 		2608001000NRG23151220220108345 15/12/2022 meera devi 2608001WL008710 meera devi 00462 UCBA0002929 3102 3102 Processed 21/12/2022 7342342070 MEERA DEVI WO RAKESH KUMAR UCO BANK(607066)
SubTotal 3102 3102
Total 13536 13536

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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_151222APB_FTO_90584 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3102
2 ANANDPUR SAHIB PB2608001_151222APB_FTO_90584 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 7332
3 ANANDPUR SAHIB PB2608001_151222APB_FTO_90584 UCO Bank UCBA0002929 ANANDPUR SAHIB 3102

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