Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:50:42 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_221223FTO_79478
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-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24221220230159044 22/12/2023 KRISHNA DEVI 2608002WL010227 KRISHNA DEVI 00089 CBIN0281069 3030 3030 Processed 09/03/2024 1549054548 KRISHNA DEVI ()
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-060-001/77
(JATTPUR) 		2608002000NRG24221220230159079 22/12/2023 Kuldeep Singh 2608002WL010229 Kuldeep Singh 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1549054549 KULDEEP SINGH ()
SubTotal 1212 1212
3 NURPUR BEDI PB-08-002-053-001/31
(GURSEMAZRA) 		2608002000NRG24221220230159045 22/12/2023 HARJINDER KAUR 2608002WL010227 HARJINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549054552 HARJINDER KAUR ()
4 NURPUR BEDI PB-08-002-057-001/119
(HYATPUR) 		2608002000NRG24221220230159049 22/12/2023 MANISH KUMAR 2608002WL010227 MANISH KUMAR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549054550 MANISH KUMAR ()
5 NURPUR BEDI PB-08-002-057-001/225
(HYATPUR) 		2608002000NRG24221220230159055 22/12/2023 RATTAN CHAND 2608002WL010227 RATTAN CHAND 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549054553 RATTAN CHAND ()
6 NURPUR BEDI PB-08-002-060-001/76
(JATTPUR) 		2608002000NRG24221220230159078 22/12/2023 Lachhman Dass 2608002WL010229 Lachhman Dass 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549054551 Lachhman Dass ()
SubTotal 10302 10302
Total 14544 14544

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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_221223FTO_79478 Central Bank Of India CBIN0281069 NURPUR BEDI 3030
2 NURPUR BEDI PB2608002_221223FTO_79478 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 1212
3 NURPUR BEDI PB2608002_221223FTO_79478 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10302

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