Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:23 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_060923FTO_50727
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-08-002-005-001/51
(AMARPUR BELA) 		2608002000NRG24060920230088792 06/09/2023 Manjit Kaur 2608002WL005450 Manjit Kaur 00354 PUNB0097300 2121 2121 Processed 07/11/2023 7131363851 Manjit Kaur ()
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-005-001/15
(AMARPUR BELA) 		2608002000NRG24060920230088783 06/09/2023 SAVITRI 2608002WL005450 SAVITRI 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7131363852 MRS SWITRI DEVI ()
SubTotal 2424 2424
3 NURPUR BEDI PB-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG24060920230088786 06/09/2023 Kashmir Kaur 2608002WL005450 Kashmir Kaur 00462 UCBA0002929 2727 2727 Rejected 07/11/2023 7131363853 No Such Account
4 NURPUR BEDI PB-08-002-005-001/6
(AMARPUR BELA) 		2608002000NRG24060920230088794 06/09/2023 SUKHVIR KAUR 2608002WL005450 SUKHVIR KAUR 00462 UCBA0002929 2727 2727 Processed 07/11/2023 7131363854 SUKHVIR KAUR WO KASHMIR SINGH ()
SubTotal 5454 5454
Total 9999 9999

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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_060923FTO_50727 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
2 NURPUR BEDI PB2608002_060923FTO_50727 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424
3 NURPUR BEDI PB2608002_060923FTO_50727 UCO Bank UCBA0002929 ANANDPUR SAHIB 5454

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