Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:03:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_040823FTO_41176
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-08-002-068-001/8
(KANGAR) 		2608002000NRG24040820230057626 04/08/2023 DEVO 2608002WL0003713 DEVO 00089 CBIN0281069 3030 3030 Processed 10/08/2023 4418199519 DEVO ()
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24040820230058810 04/08/2023 SURJIT KAUR 2608002WL0003769 SURJIT KAUR 00349 PSIB0021290 2424 2424 Processed 10/08/2023 4418199521 SURJIT KAUR ()
3 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24300720230052341 04/08/2023 SURJIT KAUR 2608002WL0003418 SURJIT KAUR 00349 PSIB0021290 3030 3030 Processed 10/08/2023 4418199520 SURJIT KAUR ()
SubTotal 5454 5454
Total 8484 8484

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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_040823FTO_41176 Central Bank Of India CBIN0281069 NURPUR BEDI 3030
2 NURPUR BEDI PB2608002_040823FTO_41176 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5454

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