Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:37:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_200723FTO_35503
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-08-002-104-001/49
(RAIPUR 415) 		2608002000NRG24200720230044330 20/07/2023 SARBANI 2608002WL002973 SARBANI 00089 CBIN0281069 909 909 Processed 28/07/2023 3962386709 SARBANI ()
2 NURPUR BEDI PB-08-002-104-001/58
(RAIPUR 415) 		2608002000NRG24200720230044333 20/07/2023 Gurbax Kaur 2608002WL002973 Gurbax Kaur 00089 CBIN0281069 909 909 Processed 28/07/2023 3962386710 Gurbax Kaur ()
SubTotal 1818 1818
3 NURPUR BEDI PB-08-002-104-001/45
(RAIPUR 415) 		2608002000NRG24200720230044328 20/07/2023 HARJEET KAUR 2608002WL002973 HARJEET KAUR 00349 PSIB0000199 909 909 Processed 28/07/2023 3962386711 HARJEET KAUR ()
SubTotal 909 909
4 NURPUR BEDI PB-08-002-014-001/107
(BALEWAL) 		2608002000NRG24200720230044299 20/07/2023 BALWINDER SINGH 2608002WL002973 BALWINDER SINGH 00352 PUNB0PGB003 606 606 Processed 28/07/2023 3962386715 BALWINDER SINGH ()
5 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24200720230044310 20/07/2023 SUBASH CHAND 2608002WL002973 SUBASH CHAND 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962386714 SUBASH CHAND ()
6 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24200720230044315 20/07/2023 Pawan Kumar 2608002WL002973 Pawan Kumar 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962386713 Pawan Kumar ()
7 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG24200720230044316 20/07/2023 SURINDER PAL 2608002WL002973 SURINDER PAL 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962386719 SURINDER PAL ()
8 NURPUR BEDI PB-08-002-104-001/76
(RAIPUR 415) 		2608002000NRG24200720230044336 20/07/2023 BALWINDER KAUR 2608002WL002973 BALWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962386712 BALWINDER KAUR ()
SubTotal 4242 4242
9 NURPUR BEDI PB-08-002-104-001/1
(RAIPUR 415) 		2608002000NRG24200720230044319 20/07/2023 JASPAL KAUR 2608002WL002973 JASPAL KAUR 00415 SBIN0017009 909 909 Processed 28/07/2023 3962386718 MRS JASPAL KAUR ()
SubTotal 909 909
10 NURPUR BEDI PB-08-002-104-001/10
(RAIPUR 415) 		2608002000NRG24200720230044321 20/07/2023 AVTAR KAUR 2608002WL002973 AVTAR KAUR 00415 SBIN0050166 909 909 Processed 28/07/2023 3962386717 MRS AVTAR KAUR ()
11 NURPUR BEDI PB-08-002-104-001/65
(RAIPUR 415) 		2608002000NRG24200720230044335 20/07/2023 KAILASH KUMARI 2608002WL002973 KAILASH KUMARI 00415 SBIN0050166 606 606 Processed 28/07/2023 3962386716 MRS KAILASH KUMARI ()
SubTotal 1515 1515
Total 9393 9393

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_200723FTO_35503 Central Bank Of India CBIN0281069 NURPUR BEDI 1818
2 NURPUR BEDI PB2608002_200723FTO_35503 Punjab & Sind Bank PSIB0000199 Takhtgarh 909
3 NURPUR BEDI PB2608002_200723FTO_35503 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
4 NURPUR BEDI PB2608002_200723FTO_35503 State Bank of India SBIN0017009 NURPUR BEDI 909
5 NURPUR BEDI PB2608002_200723FTO_35503 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1515

Download In Excel