Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:09:31 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181223FTO_78105
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-08-002-062-001/77
(JHAJJ) 		2608002000NRG24181220230155330 18/12/2023 MOHAN LAL 2608002WL009991 MOHAN LAL 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1552664987 MOHAN LAL ()
2 NURPUR BEDI PB-08-002-101-001/43
(PACHRANDA) 		2608002000NRG24181220230155377 18/12/2023 RANO 2608002WL009993 RANO 00114 UTIB0SRCB01 1188 1188 Processed 09/03/2024 1552664988 RANO ()
SubTotal 4218 4218
Total 4218 4218

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_181223FTO_78105 District Central Cooperative Bank 4218

Download In Excel