Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:26:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030623FTO_17357
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-08-002-090-001/89
(MUKARI) 		2608002000NRG24030620230012689 03/06/2023 NEELAM KAUR 2608002WL001120 NEELAM KAUR 00354 PUNB0776400 2727 2727 Processed 08/06/2023 2309734249 NEELAM KAUR ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24030620230012706 03/06/2023 RAMAN RANI 2608002WL001121 RAMAN RANI 00415 SBIN0017009 2727 2727 Processed 08/06/2023 2309734250 MRS RAMAN RANI ()
SubTotal 2727 2727
3 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24030620230012686 03/06/2023 GURMIT SINGH 2608002WL001120 GURMIT SINGH 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2309734254 MR GURMIT SINGH DSSO ()
4 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24030620230012688 03/06/2023 KANTA DEVI 2608002WL001120 KANTA DEVI 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2309734253 MRS KANTA DEVI ()
5 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24030620230012693 03/06/2023 MANOHAR LAL 2608002WL001120 MANOHAR LAL 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2309734252 MR MANOHAR LAL ()
6 NURPUR BEDI PB-08-002-090-001/95
(MUKARI) 		2608002000NRG24030620230012694 03/06/2023 MOHIT SAINI 2608002WL001120 MOHIT SAINI 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2309734251 MR MOHIT SAINI ()
SubTotal 10908 10908
Total 16362 16362

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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_030623FTO_17357 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2727
2 NURPUR BEDI PB2608002_030623FTO_17357 State Bank of India SBIN0017009 NURPUR BEDI 2727
3 NURPUR BEDI PB2608002_030623FTO_17357 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 10908

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