Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_180523FTO_11754
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-08-002-090-001/5
(MUKARI) 		2608002000NRG24170520230006688 18/05/2023 PARAMJIT KAUR 2608002WL000637 PARAMJIT KAUR 00089 CBIN0281069 1818 1818 Processed 24/05/2023 1820579042 PARAMJIT KAUR ()
2 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG24180520230006878 18/05/2023 SHAM LAL 2608002WL000653 SHAM LAL 00089 CBIN0281069 1515 1515 Processed 24/05/2023 1820579041 SHAM LAL ()
SubTotal 3333 3333
3 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24170520230006691 18/05/2023 SAMSHER SINGH 2608002WL000637 SAMSHER SINGH 00152 HDFC0002929 1818 1818 Processed 24/05/2023 1820579043 SAMSHER SINGH ()
SubTotal 1818 1818
4 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24180520230006877 18/05/2023 Bholi Devi 2608002WL000653 Bholi Devi 00349 PSIB0000199 1212 1212 Processed 24/05/2023 1820579044 Bholi Devi ()
SubTotal 1212 1212
5 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24180520230006866 18/05/2023 PAWAN KUMAR 2608002WL000651 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 24/05/2023 1820579049 PAWAN KUMAR ()
6 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24180520230007139 18/05/2023 AMARJIT KAUR 2608002WL000673 AMARJIT KAUR 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1820579057 AMARJIT KAUR ()
7 NURPUR BEDI PB-08-002-100-001/63
(NURPUR KHURD) 		2608002000NRG24180520230006857 18/05/2023 MANJEET KAUR 2608002WL000650 MANJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820579047 MANJEET KAUR ()
8 NURPUR BEDI PB-08-002-100-001/69
(NURPUR KHURD) 		2608002000NRG24180520230006858 18/05/2023 DARSHNA DEVI 2608002WL000650 DARSHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 24/05/2023 1820579048 DARSHNA DEVI ()
SubTotal 6666 6666
9 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24180520230006867 18/05/2023 NARESH KUMAR 2608002WL000651 NARESH KUMAR 00354 PUNB0776400 3030 3030 Processed 24/05/2023 1820579045 NARESH KUMAR ()
10 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24170520230006696 18/05/2023 NEELAM KAUR 2608002WL000637 NEELAM KAUR 00354 PUNB0776400 2121 2121 Processed 24/05/2023 1820579046 NEELAM KAUR ()
SubTotal 5151 5151
11 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24170520230006687 18/05/2023 MINAKSHI BALA 2608002WL000637 MINAKSHI BALA 00415 SBIN0017009 1818 1818 Processed 24/05/2023 1820579050 MRS MINAKSHI BALA ()
SubTotal 1818 1818
12 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24170520230006692 18/05/2023 KAMLESH DEVI 2608002WL000637 KAMLESH DEVI 00415 SBIN0050166 2121 2121 Processed 24/05/2023 1820579051 MR KAMLESH DEVI ()
13 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24170520230006694 18/05/2023 GURMIT SINGH 2608002WL000637 GURMIT SINGH 00415 SBIN0050166 1515 1515 Processed 24/05/2023 1820579052 MR GURMIT SINGH DSSO ()
14 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24170520230006695 18/05/2023 KANTA DEVI 2608002WL000637 KANTA DEVI 00415 SBIN0050166 2121 2121 Processed 24/05/2023 1820579053 MRS KANTA DEVI ()
15 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24170520230006698 18/05/2023 MANOHAR LAL 2608002WL000637 MANOHAR LAL 00415 SBIN0050166 2121 2121 Processed 24/05/2023 1820579056 MR MANOHAR LAL ()
SubTotal 7878 7878
16 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24180520230007136 18/05/2023 RADHA KUMARI 2608002WL000673 RADHA KUMARI 00415 SBIN0050382 2121 2121 Processed 24/05/2023 1820579055 MRS RADHA KUMARI ()
SubTotal 2121 2121
17 NURPUR BEDI PB-08-002-069-001/87
(KAROORA) 		2608002000NRG24180520230006976 18/05/2023 NARESH KUMARI 2608002WL000662 NARESH KUMARI 00462 UCBA0001316 2727 2727 Processed 24/05/2023 1820579054 NARESH KUMARI ()
SubTotal 2727 2727
Total 32724 32724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_180523FTO_11754 Central Bank Of India CBIN0281069 NURPUR BEDI 3333
2 NURPUR BEDI PB2608002_180523FTO_11754 HDFC HDFC0002929 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_180523FTO_11754 Punjab & Sind Bank PSIB0000199 Takhtgarh 1212
4 NURPUR BEDI PB2608002_180523FTO_11754 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
5 NURPUR BEDI PB2608002_180523FTO_11754 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5151
6 NURPUR BEDI PB2608002_180523FTO_11754 State Bank of India SBIN0017009 NURPUR BEDI 1818
7 NURPUR BEDI PB2608002_180523FTO_11754 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7878
8 NURPUR BEDI PB2608002_180523FTO_11754 State Bank of India SBIN0050382 NANGAL 2121
9 NURPUR BEDI PB2608002_180523FTO_11754 UCO Bank UCBA0001316 DUMEWAL 2727

Download In Excel