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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:03:19 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_261023FTO_64099

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-08-002-134-001/10 (Ghanura)

2608002000NRG24261020230126995

26/10/2023

SOMA SINGH

2608002WL007761

SOMA SINGH

00114

UTIB0SRCB01

2121

2121

Processed

22/11/2023

7901832086

SOMA SINGH

()

SubTotal

2121

2121

Total

2121

2121

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NURPUR BEDI	PB2608002_261023FTO_64099	District Central Cooperative Bank			2121

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