Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_200922FTO_57311
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-08-001-062-001/40
(DASGRAN) 		2608001000NRG23190920220074218 20/09/2022 HARBLASH 2608001WL0005522 HARBLASH 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5935476705 HARBLASH ()
2 ANANDPUR SAHIB PB-08-001-062-001/40
(DASGRAN) 		2608001000NRG23190920220074221 20/09/2022 HARBLASH 2608001WL0005522 HARBLASH 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935476704 HARBLASH ()
SubTotal 5358 5358
3 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23190920220074220 20/09/2022 TOSHI DEVI 2608001WL0005522 TOSHI DEVI 00415 SBIN0050555 2538 2538 Processed 26/10/2022 5935476701 MRS TOSHI DEVI ()
4 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23190920220074215 20/09/2022 TOSHI DEVI 2608001WL0005522 TOSHI DEVI 00415 SBIN0050555 2820 2820 Processed 26/10/2022 5935476702 MRS TOSHI DEVI ()
5 ANANDPUR SAHIB PB-08-001-062-001/1
(DASGRAN) 		2608001000NRG23190920220074216 20/09/2022 TOSHI DEVI 2608001WL0005522 TOSHI DEVI 00415 SBIN0050555 3102 3102 Processed 26/10/2022 5935476703 MRS TOSHI DEVI ()
6 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23190920220074219 20/09/2022 ONKAR CHAND 2608001WL0005522 ONKAR CHAND 00415 SBIN0050555 2256 2256 Processed 26/10/2022 5935476706 MR ONKAR CHAND ()
7 ANANDPUR SAHIB PB-08-001-062-001/82
(DASGRAN) 		2608001000NRG23190920220074222 20/09/2022 ONKAR CHAND 2608001WL0005522 ONKAR CHAND 00415 SBIN0050555 2820 2820 Processed 26/10/2022 5935476700 MR ONKAR CHAND ()
SubTotal 13536 13536
Total 18894 18894

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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_200922FTO_57311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5358
2 ANANDPUR SAHIB PB2608001_200922FTO_57311 State Bank of India SBIN0050555 DHER 13536

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