Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:00:42 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_220923FTO_54966
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 NURPUR BEDI PB-08-002-034-001/17
(BRARI) 		2608002000NRG24220920230102807 22/09/2023 SURINDER KAUR 2608002WL006282 SURINDER KAUR 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375395229 SURINDER KAUR ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-034-001/101
(BRARI) 		2608002000NRG24220920230102797 22/09/2023 Jaswant Kaur 2608002WL006282 Jaswant Kaur 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7375395230 JASWANT KAUR ()
SubTotal 2727 2727
Total 5454 5454

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_220923FTO_54966 Central Bank Of India CBIN0281069 NURPUR BEDI 2727
2 NURPUR BEDI PB2608002_220923FTO_54966 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2727

Download In Excel