Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:19:41 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_160623FTO_22903
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-08-002-081-001/68
(LAL PUR) 		2608002000NRG24160620230019523 16/06/2023 MEETO DEVI 2608002WL001567 MEETO DEVI 00089 CBIN0281069 2424 2424 Processed 27/06/2023 2797507321 MEETO DEVI ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-081-001/106
(LAL PUR) 		2608002000NRG24160620230019504 16/06/2023 Manjeet kaur 2608002WL001567 Manjeet kaur 00349 PSIB0021290 2121 2121 Processed 27/06/2023 2797507323 Manjeet kaur ()
3 NURPUR BEDI PB-08-002-081-001/133
(LAL PUR) 		2608002000NRG24160620230019508 16/06/2023 Nirmal Kaur 2608002WL001567 Nirmal Kaur 00349 PSIB0021290 1212 1212 Processed 27/06/2023 2797507320 Nirmal Kaur ()
4 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24160620230019531 16/06/2023 NEELAM 2608002WL001567 NEELAM 00349 PSIB0021290 2424 2424 Processed 27/06/2023 2797507322 NEELAM ()
SubTotal 5757 5757
5 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24160620230019529 16/06/2023 YASH PAL 2608002WL001567 YASH PAL 00415 SBIN0050166 2424 2424 Processed 27/06/2023 2797507325 MR YASH PAL ()
6 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24160620230019536 16/06/2023 RANI 2608002WL001567 RANI 00415 SBIN0050166 2424 2424 Processed 27/06/2023 2797507324 MS RANI WO TARSEM LAL ()
SubTotal 4848 4848
Total 13029 13029

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_160623FTO_22903 Central Bank Of India CBIN0281069 NURPUR BEDI 2424
2 NURPUR BEDI PB2608002_160623FTO_22903 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5757
3 NURPUR BEDI PB2608002_160623FTO_22903 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 4848

Download In Excel