Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_300922FTO_64681
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-08-001-115-001/107
(MAJHER) 		2608001000NRG23300920220079455 30/09/2022 DAYA KAUR 2608001WL005965 DAYA KAUR 00078 CNRB0002102 1692 1692 Processed 26/10/2022 5938774192 DAYA KAUR ()
SubTotal 1692 1692
2 ANANDPUR SAHIB PB-08-001-115-001/107
(MAJHER) 		2608001000NRG23300920220079454 30/09/2022 HARNAM SINGH 2608001WL005965 HARNAM SINGH 00415 SBIN0050527 1974 1974 Processed 26/10/2022 5938774193 MR HARNAM SINGH ()
SubTotal 1974 1974
Total 3666 3666

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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_300922FTO_64681 Canara Bank CNRB0002102 KIRATPUR SAHIB 1692
2 ANANDPUR SAHIB PB2608001_300922FTO_64681 State Bank of India SBIN0050527 KIRATPUR SAHIB 1974

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