Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:28:13 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_261022FTO_73422
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-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG20070320220100175 26/10/2022 GIAN CHAND 2608002WL010240 GIAN CHAND 00089 CBIN0281069 723 723 Processed 03/11/2022 6097725775 GIAN CHAND ()
2 NURPUR BEDI PB-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG20070320220100176 26/10/2022 GIAN CHAND 2608002WL010240 GIAN CHAND 00089 CBIN0281069 2169 2169 Processed 03/11/2022 6097725776 GIAN CHAND ()
3 NURPUR BEDI PB-08-002-057-001/7
(HYATPUR) 		2608002000NRG20140920220100207 26/10/2022 AMARJIT SINGH 2608002WL0010250 AMARJIT SINGH 00089 CBIN0281069 2169 2169 Processed 03/11/2022 6097725777 AMARJIT SINGH ()
SubTotal 5061 5061
4 NURPUR BEDI PB-08-002-133-001/17
(Abadi Tapparian) 		2608002000NRG20190520220100188 26/10/2022 SITO DEVI 2608002WL0010243 SITO DEVI 00152 HDFC0002929 241 241 Processed 03/11/2022 6097725778 SITO DEVI ()
SubTotal 241 241
5 NURPUR BEDI PB-08-002-043-001/3
(DHAMANA) 		2608002000NRG20220520220100189 26/10/2022 BALDEV SINGH 2608002WL0010244 BALDEV SINGH 00349 PSIB0000138 3133 3133 Processed 03/11/2022 6097725779 BALDEV SINGH ()
6 NURPUR BEDI PB-08-002-043-001/3
(DHAMANA) 		2608002000NRG20220520220100190 26/10/2022 BALDEV SINGH 2608002WL0010244 BALDEV SINGH 00349 PSIB0000138 3133 3133 Processed 03/11/2022 6097725780 BALDEV SINGH ()
SubTotal 6266 6266
7 NURPUR BEDI PB-08-002-035-001/12
(CHABREWAL) 		2608002000NRG20070720220100202 26/10/2022 MOHINDER CHAND 2608002WL0010248 MOHINDER CHAND 00352 PUNB0PGB003 2410 2410 Processed 03/11/2022 6097725767 MOHINDER CHAND ()
8 NURPUR BEDI PB-08-002-035-001/12
(CHABREWAL) 		2608002000NRG20070720220100203 26/10/2022 MOHINDER CHAND 2608002WL0010248 MOHINDER CHAND 00352 PUNB0PGB003 1205 1205 Processed 03/11/2022 6097725788 MOHINDER CHAND ()
9 NURPUR BEDI PB-08-002-076-001/32
(KHERA KALMOUT) 		2608002000NRG20070720220100204 26/10/2022 KAMLA DEVI 2608002WL0010249 KAMLA DEVI 00352 PUNB0PGB003 1687 1687 Processed 03/11/2022 6097725786 KAMLA DEVI ()
10 NURPUR BEDI PB-08-002-076-001/32
(KHERA KALMOUT) 		2608002000NRG20070720220100205 26/10/2022 KAMLA DEVI 2608002WL0010249 KAMLA DEVI 00352 PUNB0PGB003 1928 1928 Processed 03/11/2022 6097725787 KAMLA DEVI ()
11 NURPUR BEDI PB-08-002-108-001/31
(RAMPUR THODA) 		2608002000NRG20070320220100179 26/10/2022 JAGAN NATH 2608002WL010241 JAGAN NATH 00352 PUNB0PGB003 1687 1687 Processed 03/11/2022 6097725768 JAGAN NATH ()
SubTotal 8917 8917
12 NURPUR BEDI PB-08-002-045-001/63
(GARH BAGHA) 		2608002000NRG20220520220100191 26/10/2022 SATYA DEVI 2608002WL0010245 SATYA DEVI 00354 PUNB0040800 2892 2892 Rejected 04/11/2022 6097725785 No Such Account
13 NURPUR BEDI PB-08-002-045-001/63
(GARH BAGHA) 		2608002000NRG20220520220100192 26/10/2022 SATYA DEVI 2608002WL0010245 SATYA DEVI 00354 PUNB0040800 723 723 Rejected 04/11/2022 6097725781 No Such Account
14 NURPUR BEDI PB-08-002-045-001/63
(GARH BAGHA) 		2608002000NRG20220520220100193 26/10/2022 SATYA DEVI 2608002WL0010245 SATYA DEVI 00354 PUNB0040800 2651 2651 Rejected 04/11/2022 6097725782 No Such Account
15 NURPUR BEDI PB-08-002-045-001/63
(GARH BAGHA) 		2608002000NRG20220520220100194 26/10/2022 SATYA DEVI 2608002WL0010245 SATYA DEVI 00354 PUNB0040800 1481 1481 Rejected 04/11/2022 6097725783 No Such Account
16 NURPUR BEDI PB-08-002-045-001/63
(GARH BAGHA) 		2608002000NRG20220520220100195 26/10/2022 SATYA DEVI 2608002WL0010245 SATYA DEVI 00354 PUNB0040800 2410 2410 Rejected 04/11/2022 6097725784 No Such Account
SubTotal 10157 10157
17 NURPUR BEDI PB-08-002-040-001/23
(CHHAJA) 		2608002000NRG20140320220100180 26/10/2022 KULDEEP KAUR 2608002WL010242 KULDEEP KAUR 00415 SBIN0051368 1928 1928 Processed 03/11/2022 6097725769 MRS KULDEEP KAUR ()
18 NURPUR BEDI PB-08-002-040-001/23
(CHHAJA) 		2608002000NRG20140320220100181 26/10/2022 KULDEEP KAUR 2608002WL010242 KULDEEP KAUR 00415 SBIN0051368 1928 1928 Processed 03/11/2022 6097725766 MRS KULDEEP KAUR ()
19 NURPUR BEDI PB-08-002-040-001/30
(CHHAJA) 		2608002000NRG20140320220100182 26/10/2022 HARPREET KAUR 2608002WL010242 HARPREET KAUR 00415 SBIN0051368 2410 2410 Processed 03/11/2022 6097725771 MRS HARPREET KAUR ()
20 NURPUR BEDI PB-08-002-040-001/30
(CHHAJA) 		2608002000NRG20140320220100183 26/10/2022 HARPREET KAUR 2608002WL010242 HARPREET KAUR 00415 SBIN0051368 2410 2410 Processed 03/11/2022 6097725772 MRS HARPREET KAUR ()
21 NURPUR BEDI PB-08-002-040-001/30
(CHHAJA) 		2608002000NRG20140320220100184 26/10/2022 HARPREET KAUR 2608002WL010242 HARPREET KAUR 00415 SBIN0051368 2169 2169 Processed 03/11/2022 6097725773 MRS HARPREET KAUR ()
22 NURPUR BEDI PB-08-002-040-001/30
(CHHAJA) 		2608002000NRG20140320220100185 26/10/2022 HARPREET KAUR 2608002WL010242 HARPREET KAUR 00415 SBIN0051368 2651 2651 Processed 03/11/2022 6097725770 MRS HARPREET KAUR ()
SubTotal 13496 13496
23 NURPUR BEDI PB-08-002-108-001/33
(RAMPUR THODA) 		2608002000NRG20220520220100200 26/10/2022 BABLI DEVI 2608002WL0010247 BABLI DEVI 00462 UCBA0001316 241 241 Processed 03/11/2022 6097725774 CHARANDEEP ()
SubTotal 241 241
Total 44379 44379

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_73422 Central Bank Of India CBIN0281069 NURPUR BEDI 5061
2 NURPUR BEDI PB2608002_261022FTO_73422 HDFC HDFC0002929 Nurpur Bedi 241
3 NURPUR BEDI PB2608002_261022FTO_73422 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6266
4 NURPUR BEDI PB2608002_261022FTO_73422 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8917
5 NURPUR BEDI PB2608002_261022FTO_73422 Punjab National Bank PUNB0040800 ROPAR MAIN 10157
6 NURPUR BEDI PB2608002_261022FTO_73422 State Bank of India SBIN0051368 BAJRUR 13496
7 NURPUR BEDI PB2608002_261022FTO_73422 UCO Bank UCBA0001316 DUMEWAL 241

Download In Excel