Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:31:14 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020623FTO_17176
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-08-002-010-001/65
(AZAMPUR) 		2608002000NRG24010620230012231 02/06/2023 BALJEET KAUR 2608002WL001083 BALJEET KAUR 00089 CBIN0281069 4242 4242 Processed 08/06/2023 2311665726 BALJEET KAUR ()
2 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG24010620230012205 02/06/2023 PARAMJIT KAUR 2608002WL001077 PARAMJIT KAUR 00089 CBIN0281069 2727 2727 Processed 08/06/2023 2311665727 PARAMJIT KAUR ()
SubTotal 6969 6969
3 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24010620230012208 02/06/2023 SAMSHER SINGH 2608002WL001077 SAMSHER SINGH 00152 HDFC0002929 2727 2727 Processed 08/06/2023 2311665728 SAMSHER SINGH ()
SubTotal 2727 2727
4 NURPUR BEDI PB-08-002-043-001/147
(DHAMANA) 		2608002000NRG24010620230012216 02/06/2023 BAL KRISHAN 2608002WL001078 BAL KRISHAN 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311665729 BAL KRISHAN ()
5 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24020620230012490 02/06/2023 GOPAL CHAND 2608002WL001107 GOPAL CHAND 00352 PUNB0PGB003 1818 1818 Processed 08/06/2023 2311665730 GOPAL CHAND ()
SubTotal 4848 4848
6 NURPUR BEDI PB-08-002-111-001/92
(SABOUR) 		2608002000NRG24020620230012489 02/06/2023 DHARMINDER KUMAR 2608002WL001107 DHARMINDER KUMAR 00415 SBIN0000689 2121 2121 Processed 08/06/2023 2311665731 MR DHARMINDER KUMAR ()
SubTotal 2121 2121
7 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24010620230012204 02/06/2023 MINAKSHI BALA 2608002WL001077 MINAKSHI BALA 00415 SBIN0017009 2727 2727 Processed 08/06/2023 2311665733 MRS MINAKSHI BALA ()
SubTotal 2727 2727
8 NURPUR BEDI PB-08-002-043-001/130
(DHAMANA) 		2608002000NRG24010620230012214 02/06/2023 PALO 2608002WL001078 PALO 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2311665734 MR BALBIR SINGH ()
9 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24010620230012209 02/06/2023 KAMLESH DEVI 2608002WL001077 KAMLESH DEVI 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2311665732 MR KAMLESH DEVI ()
SubTotal 5454 5454
Total 24846 24846

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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_020623FTO_17176 Central Bank Of India CBIN0281069 NURPUR BEDI 6969
2 NURPUR BEDI PB2608002_020623FTO_17176 HDFC HDFC0002929 Nurpur Bedi 2727
3 NURPUR BEDI PB2608002_020623FTO_17176 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
4 NURPUR BEDI PB2608002_020623FTO_17176 State Bank of India SBIN0000689 NAYA NANGAL 2121
5 NURPUR BEDI PB2608002_020623FTO_17176 State Bank of India SBIN0017009 NURPUR BEDI 2727
6 NURPUR BEDI PB2608002_020623FTO_17176 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5454

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