Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:10:34 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_051223FTO_73910
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-08-002-132-001/195
(TIBBA NANGAL) 		2608002000NRG24031220230146215 05/12/2023 Jito devi 2608002WL0009294 Jito devi 00349 PSIB0000199 3030 3030 Processed 16/12/2023 8705143195 JITO DEVI ()
2 NURPUR BEDI PB-08-002-132-001/66
(TIBBA NANGAL) 		2608002000NRG24031220230146216 05/12/2023 BIMLA DEVI 2608002WL0009294 BIMLA DEVI 00349 PSIB0000199 1515 1515 Processed 16/12/2023 8705143194 BIMLA DEVI ()
SubTotal 4545 4545
3 NURPUR BEDI PB-08-002-039-001/19
(CHEHAR MAZARA) 		2608002000NRG24051220230147082 05/12/2023 Balbir Kaur 2608002WL0009360 Balbir Kaur 00349 PSIB0021290 606 606 Processed 16/12/2023 8705143191 BALBIR KAUR ()
4 NURPUR BEDI PB-08-002-039-001/28
(CHEHAR MAZARA) 		2608002000NRG24051220230147083 05/12/2023 Biasa Devi 2608002WL0009360 Biasa Devi 00349 PSIB0021290 2727 2727 Processed 16/12/2023 8705143190 BIASA DEVI ()
5 NURPUR BEDI PB-08-002-039-001/83
(CHEHAR MAZARA) 		2608002000NRG24051220230147084 05/12/2023 SOMA DEVI 2608002WL0009360 SOMA DEVI 00349 PSIB0021290 2121 2121 Processed 16/12/2023 8705143192 SOMA DEVI ()
6 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG24051220230147085 05/12/2023 PINKI DEVI 2608002WL0009360 PINKI DEVI 00349 PSIB0021290 2121 2121 Processed 16/12/2023 8705143193 PINKI DEVI ()
SubTotal 7575 7575
Total 12120 12120

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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_73910 Punjab & Sind Bank PSIB0000199 Takhtgarh 4545
2 NURPUR BEDI PB2608002_051223FTO_73910 Punjab & Sind Bank PSIB0021290 BARHWA-USB 7575

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