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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 02:55:59 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170823FTO_44927

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-08-002-057-001/79 (HYATPUR)

2608002000NRG24170820230069671

17/08/2023

SEETO

2608002WL004318

SEETO

00114

UTIB0SRCB01

2121

2121

Processed

25/08/2023

4834560277

SEETO

()

2

NURPUR BEDI

PB-08-002-127-001/14 (SUKHE MAJRA)

2608002000NRG24170820230069468

17/08/2023

Vidya

2608002WL004303

Vidya

00114

UTIB0SRCB01

2727

2727

Processed

25/08/2023

4834560276

Vidya

()

SubTotal

4848

4848

Total

4848

4848

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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_170823FTO_44927	District Central Cooperative Bank			4848

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