Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:31:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210423FTO_4521
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-08-002-125-001/54
(SINGH PUR) 		2608002000NRG24210420230001770 21/04/2023 SHINGARO DEVI 2608002WL000140 SHINGARO DEVI 00089 CBIN0281069 909 909 Processed 17/05/2023 1638061842 SHINGARO DEVI ()
SubTotal 909 909
2 NURPUR BEDI PB-08-002-076-001/173
(KHERA KALMOUT) 		2608002000NRG24210420230001772 21/04/2023 BALVIR KAUR 2608002WL000141 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638061843 BALVIR KAUR ()
SubTotal 2121 2121
3 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG24210420230001769 21/04/2023 JAMUNA DEVI 2608002WL000140 JAMUNA DEVI 00415 SBIN0050166 909 909 Processed 17/05/2023 1638061844 MRS JAMUNA DEVI ()
SubTotal 909 909
Total 3939 3939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_210423FTO_4521 Central Bank Of India CBIN0281069 NURPUR BEDI 909
2 NURPUR BEDI PB2608002_210423FTO_4521 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
3 NURPUR BEDI PB2608002_210423FTO_4521 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 909

Download In Excel