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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 03:15:01 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_120923APB_FTO_51749

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-08-002-094-001/127 (NALHOTI UPPER)

2608002000NRG24080920230090607

12/09/2023

Jaswinder Kaur

2608002WL005557

Jaswinder Kaur

00352

PUNB0PGB003

1515

1515

Processed

07/11/2023

7130622160

JASWINDER KAUR

INDIA POST PAYMENTS BANK LIMITED(508528)

2

NURPUR BEDI

PB-08-002-094-001/168 (NALHOTI UPPER)

2608002000NRG24080920230090608

12/09/2023

MANJIT KUMARI

2608002WL005557

MANJIT KUMARI

00352

PUNB0PGB003

1818

1818

Processed

07/11/2023

7130622159

MANJEET KUMARI

UCO BANK(607066)

SubTotal

3333

3333

Total

3333

3333

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NURPUR BEDI	PB2608002_120923APB_FTO_51749	Punjab Gramin Bank	PUNB0PGB003	NEFT NODAL BRANCH PGB RRB	3333

Download In Excel