Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:35:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_291122FTO_84391
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-08-001-022-001/37
(MOJOWAL) 		2608001000NRG23291120220102017 29/11/2022 CHANCHALA 2608001WL0008135 CHANCHALA 00354 PUNB0623500 1974 1974 Processed 03/12/2022 6847667898 CHANCHALA ()
2 ANANDPUR SAHIB PB-08-001-022-001/42
(MOJOWAL) 		2608001000NRG23291120220102018 29/11/2022 RAMLO 2608001WL0008135 RAMLO 00354 PUNB0623500 1974 1974 Processed 03/12/2022 6847667899 RAMLO ()
SubTotal 3948 3948
Total 3948 3948

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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_291122FTO_84391 Punjab National Bank PUNB0623500 NAYA NANGAL,SIV COLLEGE MOUJOWL 3948

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