Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:34:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_150623FTO_22345
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) 		2608002000NRG24140620230017762 15/06/2023 GIAN CHAND 2608002WL001467 GIAN CHAND 00089 CBIN0281069 783 783 Processed 20/06/2023 2660235783 GIAN CHAND ()
SubTotal 783 783
2 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24140620230017756 15/06/2023 KULDEEP SINGH 2608002WL001467 KULDEEP SINGH 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660235784 KULDEEP SINGH ()
SubTotal 1212 1212
3 NURPUR BEDI PB-08-002-036-001/13
(CHANDPUR ASMANI) 		2608002000NRG24140620230017750 15/06/2023 AMARJIT SINGH 2608002WL001467 AMARJIT SINGH 00415 SBIN0050166 303 303 Processed 20/06/2023 2660235785 MR AMARJIT SINGH ()
SubTotal 303 303
Total 2298 2298

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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_150623FTO_22345 Central Bank Of India CBIN0281069 NURPUR BEDI 783
2 NURPUR BEDI PB2608002_150623FTO_22345 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 NURPUR BEDI PB2608002_150623FTO_22345 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 303

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