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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 01:05:02 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_080623FTO_19224

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-08-002-090-001/38 (MUKARI)

2608002000NRG23300420230147002

08/06/2023

TILAK RAJ

2608002WL0011302

TILAK RAJ

00415

SBIN0050166

2256

2256

Processed

15/06/2023

2565770710

MR TILAK RAJ

()

2

NURPUR BEDI

PB-08-002-090-001/38 (MUKARI)

2608002000NRG23300420230147001

08/06/2023

TILAK RAJ

2608002WL0011302

TILAK RAJ

00415

SBIN0050166

2256

2256

Processed

15/06/2023

2565770709

MR TILAK RAJ

()

SubTotal

4512

4512

Total

4512

4512

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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_080623FTO_19224	State Bank of India	SBIN0050166	NURPUR BEDI A.D.B.	4512

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