Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:08:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_050923FTO_50406
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-08-002-062-001/77
(JHAJJ) 		2608002000NRG24050920230086680 05/09/2023 MOHAN LAL 2608002WL005310 MOHAN LAL 00114 UTIB0SRCB01 2727 2727 Processed 07/11/2023 7128589732 MOHAN LAL ()
2 NURPUR BEDI PB-08-002-101-001/43
(PACHRANDA) 		2608002000NRG24050920230087057 05/09/2023 RANO 2608002WL005323 RANO 00114 UTIB0SRCB01 1212 1212 Processed 07/11/2023 7128589733 RANO ()
SubTotal 3939 3939
Total 3939 3939

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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_050923FTO_50406 District Central Cooperative Bank 3939

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