Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:14:00 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_271223FTO_80503
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-08-002-020-001/97
(BASS GADDIWAL) 		2608002000NRG24271220230160296 27/12/2023 PUSHPA DEVI 2608002WL010330 PUSHPA DEVI 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1552670425 PUSHPA DEVI ()
2 NURPUR BEDI PB-08-002-020-001/99
(BASS GADDIWAL) 		2608002000NRG24271220230160298 27/12/2023 KULWINDER KAUR 2608002WL010330 KULWINDER KAUR 00114 UTIB0SRCB01 2121 2121 Processed 09/03/2024 1552670428 KULWINDER KAUR ()
3 NURPUR BEDI PB-08-002-075-001/66
(KHATANA) 		2608002000NRG24221220230159115 27/12/2023 PARAMJEET KAUR 2608002WL010232 PARAMJEET KAUR 00114 UTIB0SRCB01 1212 1212 Processed 09/03/2024 1552670426 PARAMJEET KAUR ()
4 NURPUR BEDI PB-08-002-137-001/66
(Sakhpur) 		2608002000NRG24261220230159833 27/12/2023 SUKHWINDER KAUR 2608002WL010290 SUKHWINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1552670427 SUKHWINDER KAUR ()
5 NURPUR BEDI PB-08-002-137-001/103
(Sakhpur) 		2608002000NRG24261220230159838 27/12/2023 Balvir Kaur 2608002WL010291 Balvir Kaur 00779 UTIB0SRCB01 3030 3030 Processed 09/03/2024 1552670424 Balvir Kaur ()
SubTotal 11514 11514
Total 11514 11514

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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_271223FTO_80503 District Central Cooperative Bank 8484
2 NURPUR BEDI PB2608002_271223FTO_80503 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. 3030

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