Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:44:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280723APB_FTO_38554
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-08-002-092-001/67
(MUSAPUR) 		2608002000NRG24280720230052332 28/07/2023 MADHU BALA 2608002WL003410 MADHU BALA 00089 CBIN0281069 3030 3030 Processed 03/08/2023 4140427934 MADHU BALA PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-092-001/11
(MUSAPUR) 		2608002000NRG24280720230052323 28/07/2023 JASVEER KAUR 2608002WL003410 JASVEER KAUR 00152 HDFC0002929 3030 3030 Processed 03/08/2023 4140427938 JASVEER KAUR HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-092-001/19
(MUSAPUR) 		2608002000NRG24280720230052325 28/07/2023 AMARJIT KAUR 2608002WL003410 AMARJIT KAUR 00152 HDFC0002929 3030 3030 Processed 03/08/2023 4140427937 AMARJIT KAUR HDFC BANK LTD(607152)
4 NURPUR BEDI PB-08-002-092-001/20
(MUSAPUR) 		2608002000NRG24280720230052326 28/07/2023 SHELA DEVI 2608002WL003410 SHELA DEVI 00152 HDFC0002929 3030 3030 Processed 03/08/2023 4140427939 SHEELA DEVI DSSO ROPAR PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-092-001/22
(MUSAPUR) 		2608002000NRG24280720230052328 28/07/2023 JASWINDER KAUR 2608002WL003410 JASWINDER KAUR 00152 HDFC0002929 2727 2727 Processed 03/08/2023 4140427936 JASAVINDER KAUR HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-092-001/24
(MUSAPUR) 		2608002000NRG24280720230052329 28/07/2023 NACHTARO KAUR 2608002WL003410 NACHTARO KAUR 00152 HDFC0002929 3030 3030 Processed 03/08/2023 4140427935 NACHTRO W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14847 14847
7 NURPUR BEDI PB-08-002-092-001/18
(MUSAPUR) 		2608002000NRG24280720230052324 28/07/2023 BALWINDER KAUR 2608002WL003410 BALWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 03/08/2023 4140427940 BALVINDER KAUR HDFC BANK LTD(607152)
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-092-001/28
(MUSAPUR) 		2608002000NRG24280720230052330 28/07/2023 Tripta devi 2608002WL003410 Tripta devi 00462 UCBA0000441 2727 2727 Processed 03/08/2023 4140427933 TRIPTA DEVI PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
Total 23634 23634

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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_280723APB_FTO_38554 Central Bank Of India CBIN0281069 NURPUR BEDI 3030
2 NURPUR BEDI PB2608002_280723APB_FTO_38554 HDFC HDFC0002929 Nurpur Bedi 14847
3 NURPUR BEDI PB2608002_280723APB_FTO_38554 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3030
4 NURPUR BEDI PB2608002_280723APB_FTO_38554 UCO Bank UCBA0000441 ROPAR MAIN 2727

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