Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608001_301122APB_FTO_85311
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-08-001-073-001/27
(DAROLI LOWER) 		2608001000NRG23301120220103741 30/11/2022 Chanan ram 2608001WL008298 Chanan ram 00462 UCBA0001101 3102 3102 Processed 07/12/2022 6966271142 Chanan Ram BANK OF BARODA(606985)
2 ANANDPUR SAHIB PB-08-001-073-001/27
(DAROLI LOWER) 		2608001000NRG23301120220103742 30/11/2022 Chanan ram 2608001WL008298 Chanan ram 00462 UCBA0001101 2820 2820 Processed 07/12/2022 6966271143 Chanan Ram BANK OF BARODA(606985)
SubTotal 5922 5922
Total 5922 5922

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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_301122APB_FTO_85311 UCO Bank UCBA0001101 AJAULI 5922

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