Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:27:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_210422FTO_3091
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-08-001-136-001/21
(MIANPUR) 		2608001000NRG23210420220001338 21/04/2022 SAGAR SINGH 2608001WL000184 SAGAR SINGH 00354 PUNB0087910 2538 2538 Processed 14/05/2022 1173985822 SAGARSINGH ()
2 ANANDPUR SAHIB PB-08-001-136-001/55
(MIANPUR) 		2608001000NRG23210420220001343 21/04/2022 BALWANT SINGH 2608001WL000184 BALWANT SINGH 00354 PUNB0087910 1410 1410 Processed 14/05/2022 1173985817 BALWANTSINGH ()
SubTotal 3948 3948
3 ANANDPUR SAHIB PB-08-001-136-001/34
(MIANPUR) 		2608001000NRG23210420220001340 21/04/2022 TARA CHAND 2608001WL000184 TARA CHAND 00354 PUNB0097300 2820 2820 Processed 14/05/2022 1173985821 TARACHAND ()
SubTotal 2820 2820
4 ANANDPUR SAHIB PB-08-001-136-001/11
(MIANPUR) 		2608001000NRG23210420220001335 21/04/2022 Veena Devi 2608001WL000184 Veena Devi 00415 SBIN0050080 2820 2820 Processed 13/05/2022 1173985819 MRS VEENA DEVI WO JAGTAR SINGH ()
5 ANANDPUR SAHIB PB-08-001-136-001/31
(MIANPUR) 		2608001000NRG23210420220001339 21/04/2022 JAGJIT SINGH 2608001WL000184 JAGJIT SINGH 00415 SBIN0050080 2820 2820 Processed 13/05/2022 1173985820 MR JAGJIT SINGH ()
6 ANANDPUR SAHIB PB-08-001-136-001/50
(MIANPUR) 		2608001000NRG23210420220001341 21/04/2022 Rajivan Bala 2608001WL000184 Rajivan Bala 00415 SBIN0050080 2820 2820 Processed 13/05/2022 1173985818 MRS RAJIWAN BALA ()
7 ANANDPUR SAHIB PB-08-001-136-001/53
(MIANPUR) 		2608001000NRG23210420220001342 21/04/2022 BALWINDER KAUR 2608001WL000184 BALWINDER KAUR 00415 SBIN0050080 2820 2820 Processed 13/05/2022 1173985823 MRS BALWINDER KAUR ()
SubTotal 11280 11280
Total 18048 18048

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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_210422FTO_3091 Punjab National Bank PUNB0087910 Anandpur Sahib 3948
2 ANANDPUR SAHIB PB2608001_210422FTO_3091 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2820
3 ANANDPUR SAHIB PB2608001_210422FTO_3091 State Bank of India SBIN0050080 ANANDPUR SAHIB 11280

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