Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:11:42 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_131223FTO_76685
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-08-002-112-001/116
(SAID PUR) 		2608002000NRG21111220230206477 13/12/2023 PARVEEN KUMARI 2608002WL0020359 PARVEEN KUMARI 00462 UCBA0001316 2367 2367 Processed 01/03/2024 1158274693 BALBIR SINGH ()
2 NURPUR BEDI PB-08-002-112-001/116
(SAID PUR) 		2608002000NRG21111220230206476 13/12/2023 PARVEEN KUMARI 2608002WL0020359 PARVEEN KUMARI 00462 UCBA0001316 2104 2104 Processed 01/03/2024 1158274694 BALBIR SINGH ()
3 NURPUR BEDI PB-08-002-112-001/116
(SAID PUR) 		2608002000NRG21111220230206475 13/12/2023 PARVEEN KUMARI 2608002WL0020359 PARVEEN KUMARI 00462 UCBA0001316 2367 2367 Processed 01/03/2024 1158274695 BALBIR SINGH ()
SubTotal 6838 6838
Total 6838 6838

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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_131223FTO_76685 UCO Bank UCBA0001316 DUMEWAL 6838

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