Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:19:52 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_020922FTO_50727
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-08-002-036-001/19
(CHANDPUR ASMANI) 		2608002000NRG23020920220066514 02/09/2022 NASIB SINGH 2608002WL0004937 NASIB SINGH 00032 UTIB0002234 2820 2820 Processed 12/09/2022 4641112412 NASIB SINGH ()
2 NURPUR BEDI PB-08-002-036-001/19
(CHANDPUR ASMANI) 		2608002000NRG23020920220066515 02/09/2022 NASIB SINGH 2608002WL0004937 NASIB SINGH 00032 UTIB0002234 2256 2256 Processed 12/09/2022 4641112411 NASIB SINGH ()
SubTotal 5076 5076
3 NURPUR BEDI PB-08-002-034-001/95
(BRARI) 		2608002000NRG23020920220065494 02/09/2022 MANJIT KAUR 2608002WL0004862 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641112405 MANJIT KAUR ()
4 NURPUR BEDI PB-08-002-034-001/95
(BRARI) 		2608002000NRG23020920220065495 02/09/2022 MANJIT KAUR 2608002WL0004863 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641112404 MANJIT KAUR ()
SubTotal 3948 3948
5 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23020920220066080 02/09/2022 TILAK RAJ 2608002WL0004907 TILAK RAJ 00415 SBIN0050166 3102 3102 Processed 12/09/2022 4641112410 MR TILAK RAJ ()
6 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23020920220066081 02/09/2022 TILAK RAJ 2608002WL0004907 TILAK RAJ 00415 SBIN0050166 2538 2538 Processed 12/09/2022 4641112409 MR TILAK RAJ ()
7 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG23020920220066082 02/09/2022 Sonia 2608002WL0004907 Sonia 00415 SBIN0050166 2538 2538 Processed 12/09/2022 4641112408 MRS SONIA ()
8 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG23020920220066078 02/09/2022 Sonia 2608002WL0004907 Sonia 00415 SBIN0050166 3102 3102 Processed 12/09/2022 4641112406 MRS SONIA ()
9 NURPUR BEDI PB-08-002-090-001/60
(MUKARI) 		2608002000NRG23020920220066079 02/09/2022 Sonia 2608002WL0004907 Sonia 00415 SBIN0050166 3102 3102 Processed 12/09/2022 4641112407 MRS SONIA ()
SubTotal 14382 14382
Total 23406 23406

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_020922FTO_50727 AXIS BANK UTIB0002234 Bains 5076
2 NURPUR BEDI PB2608002_020922FTO_50727 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
3 NURPUR BEDI PB2608002_020922FTO_50727 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 14382

Download In Excel