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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 06:12:36 AM

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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280723FTO_38552

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-08-002-092-001/21 (MUSAPUR)

2608002000NRG24280720230052327

28/07/2023

BHOLAN RANI

2608002WL003410

BHOLAN RANI

00089

CBIN0281069

3030

3030

Processed

03/08/2023

4137229557

BHOLAN RANI

()

2

NURPUR BEDI

PB-08-002-092-001/63 (MUSAPUR)

2608002000NRG24280720230052331

28/07/2023

PARVEEN KUMRI

2608002WL003410

PARVEEN KUMRI

00089

CBIN0281069

3030

3030

Processed

03/08/2023

4137229556

PARVEEN KUMRI

()

SubTotal

6060

6060

Total

6060

6060

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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_280723FTO_38552	Central Bank Of India	CBIN0281069	NURPUR BEDI	6060

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