Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:56:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_290124APB_FTO_85497
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-08-002-111-001/94
(SABOUR)
2608002000NRG24250120240169581 29/01/2024 HARPREET KAUR 2608002WL011103 HARPREET KAUR 00078 CNRB0002102 2727 2727 Processed 30/03/2024 2355866227 HARPREET KAUR CANARA BANK(508532)
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-111-001/45
(SABOUR)
2608002000NRG24250120240169580 29/01/2024 meer devi 2608002WL011103 meer devi 00152 HDFC0002929 2727 2727 Processed 30/03/2024 2355866229 MEERA DEVI HDFC BANK LTD(607152)
SubTotal 2727 2727
3 NURPUR BEDI PB-08-002-133-001/22
(Abadi Tapparian)
2608002000NRG24250120240169582 29/01/2024 AMARJIT SINGH 2608002WL011103 AMARJIT SINGH 00352 PUNB0PGB003 2727 2727 Processed 30/03/2024 2355866228 AMARJIT SINGH S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
4 NURPUR BEDI PB-08-002-035-001/26
(CHABREWAL)
2608002000NRG24250120240169578 29/01/2024 MANDEEP KAUR 2608002WL011103 MANDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 30/03/2024 2355866231 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
5 NURPUR BEDI PB-08-002-072-001/24
(KATTA)
2608002000NRG24250120240169579 29/01/2024 BABLI DEVI 2608002WL011103 BABLI DEVI 00415 SBIN0050166 2727 2727 Processed 30/03/2024 2355866230 BABLI DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 5151 5151
Total 13332 13332

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_290124APB_FTO_85497 Canara Bank CNRB0002102 KIRATPUR SAHIB 2727
2 NURPUR BEDI PB2608002_290124APB_FTO_85497 HDFC HDFC0002929 Nurpur Bedi 2727
3 NURPUR BEDI PB2608002_290124APB_FTO_85497 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
4 NURPUR BEDI PB2608002_290124APB_FTO_85497 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5151

Download In Excel