Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:22 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020523FTO_6780
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-08-002-016-001/100
(BARWA) 		2608002000NRG24020520230003652 02/05/2023 AMRINDER SINGH 2608002WL000308 AMRINDER SINGH 00152 HDFC0002929 2520 2520 Processed 17/05/2023 1638152762 AMRINDER SINGH ()
SubTotal 2520 2520
2 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24020520230003666 02/05/2023 BIMLA 2608002WL000309 BIMLA 00349 PSIB0000138 303 303 Processed 17/05/2023 1638152763 BIMLA ()
SubTotal 303 303
Total 2823 2823

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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_020523FTO_6780 HDFC HDFC0002929 Nurpur Bedi 2520
2 NURPUR BEDI PB2608002_020523FTO_6780 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 303

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