Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:33:07 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030723FTO_28762
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-08-002-020-001/97
(BASS GADDIWAL) 		2608002000NRG24030720230030552 03/07/2023 PUSHPA DEVI 2608002WL002186 PUSHPA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3436261213 PUSHPA DEVI ()
2 NURPUR BEDI PB-08-002-020-001/99
(BASS GADDIWAL) 		2608002000NRG24030720230030554 03/07/2023 KULWINDER KAUR 2608002WL002186 KULWINDER KAUR 00114 UTIB0SRCB01 1212 1212 Processed 14/07/2023 3436261214 KULWINDER KAUR ()
SubTotal 4242 4242
Total 4242 4242

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_030723FTO_28762 District Central Cooperative Bank 4242

Download In Excel