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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 10:17:55 PM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_110823FTO_43414

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-08-002-127-001/32 (SUKHE MAJRA)

2608002000NRG24100820230062714

11/08/2023

SHANKAR DAS

2608002WL003957

SHANKAR DAS

00114

UTIB0SRCB01

2727

2727

Processed

18/08/2023

4662112196

SHANKAR DAS

()

SubTotal

2727

2727

Total

2727

2727

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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_110823FTO_43414	District Central Cooperative Bank			2727

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