Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:51:13 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_310823FTO_49234
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-08-002-082-001/105
(LASARI) 		2608002000NRG24310820230083760 31/08/2023 SHAKUNTLA DEVI 2608002WL005140 SHAKUNTLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5284918345 SHAKUNTLA DEVI ()
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24310820230083769 31/08/2023 PIARI DEVI 2608002WL005140 PIARI DEVI 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5284918346 MRS PIARI DEVI ()
3 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24310820230083772 31/08/2023 RAM PAL 2608002WL005140 RAM PAL 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284918348 MR RAM PAL ()
4 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24310820230083776 31/08/2023 MANGAL SINGH 2608002WL005140 MANGAL SINGH 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5284918347 MR MANGAL SINGH ()
SubTotal 8787 8787
Total 11817 11817

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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_310823FTO_49234 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
2 NURPUR BEDI PB2608002_310823FTO_49234 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8787

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