Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_240123FTO_102791
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-08-001-018-001/16
(BELA DHIANI) 		2608001000NRG23240120230123579 24/01/2023 KAMAL DEV 2608001WL009898 KAMAL DEV 00354 PUNB0035900 2256 2256 Processed 31/01/2023 8259209858 KAMAL DEV ()
SubTotal 2256 2256
2 ANANDPUR SAHIB PB-08-001-021-001/15
(CHUTTEWAL) 		2608001000NRG23240120230123596 24/01/2023 REKHA 2608001WL009900 REKHA 00354 PUNB0623500 1410 1410 Processed 31/01/2023 8259209855 REKHA ()
3 ANANDPUR SAHIB PB-08-001-021-001/41
(CHUTTEWAL) 		2608001000NRG23240120230123600 24/01/2023 BHOLI 2608001WL009900 BHOLI 00354 PUNB0623500 1410 1410 Processed 31/01/2023 8259209857 BHOLI ()
4 ANANDPUR SAHIB PB-08-001-021-001/78
(CHUTTEWAL) 		2608001000NRG23240120230123607 24/01/2023 PARDEEP KUMAR 2608001WL009900 PARDEEP KUMAR 00354 PUNB0623500 1410 1410 Processed 31/01/2023 8259209856 PARDEEP KUMAR ()
SubTotal 4230 4230
5 ANANDPUR SAHIB PB-08-001-018-001/99
(BELA DHIANI) 		2608001000NRG23240120230123582 24/01/2023 BIASA DEVI 2608001WL009898 BIASA DEVI 00415 SBIN0000689 1974 1974 Processed 31/01/2023 8259209860 MRS BIASA DEVI ()
SubTotal 1974 1974
6 ANANDPUR SAHIB PB-08-001-062-001/226
(DASGRAN) 		2608001000NRG23240120230123590 24/01/2023 Asha Rani 2608001WL009899 Asha Rani 00462 UCBA0001101 1128 1128 Processed 31/01/2023 8259209859 ASHA RANI ()
SubTotal 1128 1128
Total 9588 9588

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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_240123FTO_102791 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2256
2 ANANDPUR SAHIB PB2608001_240123FTO_102791 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 4230
3 ANANDPUR SAHIB PB2608001_240123FTO_102791 State Bank of India SBIN0000689 NAYA NANGAL 1974
4 ANANDPUR SAHIB PB2608001_240123FTO_102791 UCO Bank UCBA0001101 AJAULI 1128

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