Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_160923FTO_52915
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-08-002-023-001/8
(BASSI) 		2608002000NRG23010520230147016 16/09/2023 Kashmir Kaur 2608002WL0011309 Kashmir Kaur 00349 PSIB0000138 2820 2820 Processed 10/11/2023 7272736235 KASHMIR KAUR ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG23110620230147107 16/09/2023 JAGVINDER KAUR 2608002WL0011359 JAGVINDER KAUR 00349 PSIB0021290 1128 1128 Processed 10/11/2023 7272736232 JAGVINDER KAUR ()
3 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG23110620230147106 16/09/2023 JAGVINDER KAUR 2608002WL0011359 JAGVINDER KAUR 00349 PSIB0021290 2538 2538 Processed 10/11/2023 7272736233 JAGVINDER KAUR ()
4 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG23010520230147018 16/09/2023 JAGVINDER KAUR 2608002WL0011311 JAGVINDER KAUR 00349 PSIB0021290 1974 1974 Processed 10/11/2023 7272736234 JAGVINDER KAUR ()
SubTotal 5640 5640
Total 8460 8460

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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_160923FTO_52915 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2820
2 NURPUR BEDI PB2608002_160923FTO_52915 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5640

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