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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 09:14:34 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210823FTO_46010

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-08-002-020-001/97 (BASS GADDIWAL)

2608002000NRG24180820230070500

21/08/2023

PUSHPA DEVI

2608002WL004352

PUSHPA DEVI

00114

UTIB0SRCB01

1515

1515

Processed

28/08/2023

4910784532

PUSHPA DEVI

()

2

NURPUR BEDI

PB-08-002-020-001/99 (BASS GADDIWAL)

2608002000NRG24180820230070502

21/08/2023

KULWINDER KAUR

2608002WL004352

KULWINDER KAUR

00114

UTIB0SRCB01

1515

1515

Processed

28/08/2023

4910784533

KULWINDER KAUR

()

SubTotal

3030

3030

Total

3030

3030

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NURPUR BEDI	PB2608002_210823FTO_46010	District Central Cooperative Bank			3030

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