Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:59:16 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170423FTO_2707

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-08-002-125-001/107 (SINGH PUR)

2608002000NRG24170420230000685

17/04/2023

RAJNI DEVI

2608002WL000052

RAJNI DEVI

00415

SBIN0050166

909

909

Processed

17/05/2023

1638061001

MRS RAJNI DEVI

()

2

NURPUR BEDI

PB-08-002-125-001/6 (SINGH PUR)

2608002000NRG24170420230000686

17/04/2023

CHARAN DASS

2608002WL000052

CHARAN DASS

00415

SBIN0050166

909

909

Processed

17/05/2023

1638061003

MR CHARAN DASS

()

3

NURPUR BEDI

PB-08-002-125-001/89 (SINGH PUR)

2608002000NRG24170420230000687

17/04/2023

KEWAL

2608002WL000052

KEWAL

00415

SBIN0050166

909

909

Processed

17/05/2023

1638061002

MR KEWAL CHAND

()

SubTotal

2727

2727

Total

2727

2727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NURPUR BEDI	PB2608002_170423FTO_2707	State Bank of India	SBIN0050166	NURPUR BEDI A.D.B.	2727

Download In Excel