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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 10:03:24 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300423FTO_6378

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-08-002-137-001/100 (Sakhpur)

2608002000NRG24300420230003137

30/04/2023

Jaspal Kaur

2608002WL000254

Jaspal Kaur

00462

UCBA0001316

3030

3030

Processed

17/05/2023

1638151410

JOGINDER PAL S/O RATTAN CHAND

()

2

NURPUR BEDI

PB-08-002-137-001/90 (Sakhpur)

2608002000NRG24300420230003151

30/04/2023

JASWINDER KAUR

2608002WL000254

JASWINDER KAUR

00462

UCBA0001316

3030

3030

Processed

17/05/2023

1638151411

JASWINDER KAUR

()

SubTotal

6060

6060

Total

6060

6060

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NURPUR BEDI	PB2608002_300423FTO_6378	UCO Bank	UCBA0001316	DUMEWAL	6060

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