Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jul-2019 06:03:35 AM 
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FTO Transaction Details

State : ਪੰਜਾਬ District : ROPAR Block : ANANDPUR SAHIB
Fto No. : PB2608001_261218FTO_78094
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 Favor As Per Bank (in case APB transaction) Bank IIN As Per Bank (in case APB transaction)
1 ANANDPUR SAHIB PB-08-001-129-001/84
(THODA MAJARA) 		2608001000NRG19241220180054848 26/12/2018 MANJEET KAUR 2608001WL003620 MANJEET KAUR 00349 PSIB0000213 960 960 Processed 12/03/2019 8345697192
2 ANANDPUR SAHIB PB-08-001-129-001/84
(THODA MAJARA) 		2608001000NRG19241220180054849 26/12/2018 MANJEET KAUR 2608001WL003620 MANJEET KAUR 00349 PSIB0000213 240 240 Processed 12/03/2019 8345697193
SubTotal 1200 1200
3 ANANDPUR SAHIB PB-08-001-084-001/144
(BRAHAMPUR UPPER) 		2608001000NRG19241220180054850 26/12/2018 HUSAN CHAND 2608001WL003621 HUSAN CHAND 00415 SBIN0000689 960 960 Processed 12/03/2019 8345697194
SubTotal 960 960
4 ANANDPUR SAHIB PB-08-001-085-001/40
(BANDLEHRI) 		2608001000NRG19241220180054851 26/12/2018 SARABJEET KAUR 2608001WL003622 SARABJEET KAUR 00462 UCBA0001101 240 240 Processed 12/03/2019 8345697195
SubTotal 240 240
5 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR) 		2608001000NRG19261220180055537 26/12/2018 RANJEET KAUR 2608001WL003688 RANJEET KAUR 00462 UCBA0001464 1680 1680 Processed 12/03/2019 8345697196
6 ANANDPUR SAHIB PB-08-001-036-001/60
(SINGHPUR) 		2608001000NRG19261220180055538 26/12/2018 RANJEET KAUR 2608001WL003688 RANJEET KAUR 00462 UCBA0001464 960 960 Processed 12/03/2019 8345697197
SubTotal 2640 2640
Total 5040 5040

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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_261218FTO_78094 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1200
2 ANANDPUR SAHIB PB2608001_261218FTO_78094 State Bank of India SBIN0000689 NAYA NANGAL 960
3 ANANDPUR SAHIB PB2608001_261218FTO_78094 UCO Bank UCBA0001101 AJAULI 240
4 ANANDPUR SAHIB PB2608001_261218FTO_78094 UCO Bank UCBA0001464 BHALLAN 2640

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