Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:00:13 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_040722FTO_26696
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-08-002-010-001/56
(AZAMPUR) 		2608002000NRG23040720220030304 04/07/2022 RANJIT KAUR 2608002WL002464 RANJIT KAUR 00089 CBIN0281069 1410 1410 Processed 08/07/2022 2913408720 RANJIT KAUR ()
2 NURPUR BEDI PB-08-002-010-001/58
(AZAMPUR) 		2608002000NRG23040720220030324 04/07/2022 AMRIKO 2608002WL002466 AMRIKO 00089 CBIN0281069 1692 1692 Processed 08/07/2022 2913408721 AMRIKO ()
SubTotal 3102 3102
3 NURPUR BEDI PB-08-002-010-001/84
(AZAMPUR) 		2608002000NRG23040720220030325 04/07/2022 RAJNI BALA 2608002WL002466 RAJNI BALA 00349 PSIB0000138 846 846 Processed 08/07/2022 2913408722 RAJNI BALA ()
SubTotal 846 846
4 NURPUR BEDI PB-08-002-010-001/57
(AZAMPUR) 		2608002000NRG23040720220030323 04/07/2022 RAM ASRA 2608002WL002466 RAM ASRA 00415 SBIN0050166 1692 1692 Processed 08/07/2022 2913408723 MR RAM ASRA ()
SubTotal 1692 1692
Total 5640 5640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_040722FTO_26696 Central Bank Of India CBIN0281069 NURPUR BEDI 3102
2 NURPUR BEDI PB2608002_040722FTO_26696 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 846
3 NURPUR BEDI PB2608002_040722FTO_26696 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1692

Download In Excel