Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:47:50 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_051223FTO_73909
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-08-002-057-001/79
(HYATPUR) 		2608002000NRG24011220230145550 05/12/2023 SEETO 2608002WL009205 SEETO 00114 UTIB0SRCB01 2121 2121 Processed 02/01/2024 9016986834 SEETO ()
2 NURPUR BEDI PB-08-002-062-001/77
(JHAJJ) 		2608002000NRG24041220230146811 05/12/2023 MOHAN LAL 2608002WL009343 MOHAN LAL 00114 UTIB0SRCB01 2121 2121 Processed 02/01/2024 9016986833 MOHAN LAL ()
SubTotal 4242 4242
Total 4242 4242

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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_051223FTO_73909 District Central Cooperative Bank 4242

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