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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 05:25:34 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210423FTO_4545

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-08-002-076-001/123 (KHERA KALMOUT)

2608002000NRG24210420230001782

21/04/2023

SHINDO

2608002WL000142

SHINDO

00352

PUNB0PGB003

3030

3030

Processed

17/05/2023

1638061000

SHINDO

()

2

NURPUR BEDI

PB-08-002-076-001/153 (KHERA KALMOUT)

2608002000NRG24210420230001786

21/04/2023

PARVEEN

2608002WL000142

PARVEEN

00352

PUNB0PGB003

3030

3030

Processed

17/05/2023

1638060999

PARVEEN

()

SubTotal

6060

6060

Total

6060

6060

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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_210423FTO_4545	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	6060

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