Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:09:54 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_171223FTO_77669
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-08-002-039-001/27
(CHEHAR MAZARA) 		2608002000NRG14270120220032814 17/12/2023 JAIMAL SINGH 2608002WL001426 JAIMAL SINGH 00349 PSIB0000138 2392 2392 Processed 09/03/2024 1556206700 JAIMAL SINGH ()
SubTotal 2392 2392
2 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG14131220210032768 17/12/2023 Kanta Devi 2608002WL001403 Kanta Devi 00352 PUNB0PGB003 2208 2208 Processed 09/03/2024 1556206708 Kanta Devi ()
3 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG14131220210032767 17/12/2023 Kanta Devi 2608002WL001403 Kanta Devi 00352 PUNB0PGB003 920 920 Processed 09/03/2024 1556206709 Kanta Devi ()
4 NURPUR BEDI PB-08-002-088-001/1
(MEHANDPUR) 		2608002000NRG14131220210032766 17/12/2023 Kanta Devi 2608002WL001403 Kanta Devi 00352 PUNB0PGB003 1656 1656 Processed 09/03/2024 1556206710 Kanta Devi ()
5 NURPUR BEDI PB-08-002-088-001/78
(MEHANDPUR) 		2608002000NRG14040120220032797 17/12/2023 NIRANJAN KAUR 2608002WL001416 NIRANJAN KAUR 00352 PUNB0PGB003 2208 2208 Processed 09/03/2024 1556206702 NIRANJAN KAUR ()
6 NURPUR BEDI PB-08-002-088-001/78
(MEHANDPUR) 		2608002000NRG14040120220032796 17/12/2023 NIRANJAN KAUR 2608002WL001416 NIRANJAN KAUR 00352 PUNB0PGB003 1472 1472 Processed 09/03/2024 1556206701 NIRANJAN KAUR ()
SubTotal 8464 8464
7 NURPUR BEDI PB-08-002-108-001/38
(RAMPUR THODA) 		2608002000NRG14040120220032793 17/12/2023 PARMA NAND 2608002WL001414 PARMA NAND 00462 UCBA0001316 2576 2576 Processed 09/03/2024 1556206706 PARMA NAND ()
8 NURPUR BEDI PB-08-002-108-001/38
(RAMPUR THODA) 		2608002000NRG14040120220032792 17/12/2023 PARMA NAND 2608002WL001414 PARMA NAND 00462 UCBA0001316 2392 2392 Processed 09/03/2024 1556206705 PARMA NAND ()
9 NURPUR BEDI PB-08-002-108-001/38
(RAMPUR THODA) 		2608002000NRG14040120220032791 17/12/2023 PARMA NAND 2608002WL001414 PARMA NAND 00462 UCBA0001316 2392 2392 Processed 09/03/2024 1556206704 PARMA NAND ()
10 NURPUR BEDI PB-08-002-108-001/38
(RAMPUR THODA) 		2608002000NRG14040120220032790 17/12/2023 PARMA NAND 2608002WL001414 PARMA NAND 00462 UCBA0001316 2392 2392 Processed 09/03/2024 1556206703 PARMA NAND ()
11 NURPUR BEDI PB-08-002-108-001/38
(RAMPUR THODA) 		2608002000NRG14040120220032789 17/12/2023 PARMA NAND 2608002WL001414 PARMA NAND 00462 UCBA0001316 736 736 Processed 09/03/2024 1556206707 PARMA NAND ()
SubTotal 10488 10488
Total 21344 21344

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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_171223FTO_77669 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2392
2 NURPUR BEDI PB2608002_171223FTO_77669 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8464
3 NURPUR BEDI PB2608002_171223FTO_77669 UCO Bank UCBA0001316 DUMEWAL 10488

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