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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 08:23:55 AM

Back

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210623FTO_24558

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)

2608002000NRG24210620230021747

21/06/2023

MOHAN LAL

2608002WL001695

MOHAN LAL

00114

UTIB0SRCB01

2727

2727

Processed

14/07/2023

3408593505

MOHAN LAL

()

SubTotal

2727

2727

Total

2727

2727

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NURPUR BEDI	PB2608002_210623FTO_24558	District Central Cooperative Bank			2727

Download In Excel