Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:43 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_261022FTO_73420
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-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG22260620220173369 26/10/2022 BALDEV KAUR 2608002WL0013660 BALDEV KAUR 00352 PUNB0PGB003 1076 1076 Processed 03/11/2022 6097722910 BALDEV KAUR ()
2 NURPUR BEDI PB-08-002-071-001/223
(KARTARPUR) 		2608002000NRG22220520220173346 26/10/2022 KIRAN BALA 2608002WL0013643 KIRAN BALA 00352 PUNB0PGB003 2152 2152 Processed 03/11/2022 6097722911 KIRAN BALA ()
3 NURPUR BEDI PB-08-002-085-001/17
(MANKOO MAJRA) 		2608002000NRG22220620220173367 26/10/2022 KESAR SINGH 2608002WL0013658 KESAR SINGH 00352 PUNB0PGB003 2421 2421 Processed 03/11/2022 6097722909 KESAR SINGH ()
SubTotal 5649 5649
Total 5649 5649

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_261022FTO_73420 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5649

Download In Excel