Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:56:01 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_240522FTO_10429
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-08-001-088-001/32
(MANAKPUR) 		2608001000NRG23240520220008518 24/05/2022 SAFIA BEGAM 2608001WL000887 SAFIA BEGAM 00177 IOBA0000578 2820 2820 Processed 29/05/2022 1670196003 SAFIABEGAM ()
SubTotal 2820 2820
2 ANANDPUR SAHIB PB-08-001-086-001/93
(RAIPUR) 		2608001000NRG23240520220008517 24/05/2022 BHAGO BEGAM 2608001WL000887 BHAGO BEGAM 00462 UCBA0000593 2820 2820 Processed 28/05/2022 1670196004 CHHOTU RAM ()
3 ANANDPUR SAHIB PB-08-001-088-001/9
(MANAKPUR) 		2608001000NRG23240520220008519 24/05/2022 SAFI MOHAMAND 2608001WL000887 SAFI MOHAMAND 00462 UCBA0000593 2820 2820 Processed 28/05/2022 1670196005 SHAFI MOHAMMAD ()
SubTotal 5640 5640
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_240522FTO_10429 Indian Overseas Bank IOBA0000578 NANGAL TOWNSHIP 2820
2 ANANDPUR SAHIB PB2608001_240522FTO_10429 UCO Bank UCBA0000593 NANGAL 5640

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