Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:39:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_070523FTO_8151
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-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24060520230004391 07/05/2023 RADHA KUMARI 2608002WL000398 RADHA KUMARI 00415 SBIN0050382 2727 2727 Processed 17/05/2023 1638023767 MRS RADHA KUMARI ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG24060520230004385 07/05/2023 Hari Singh 2608002WL000398 Hari Singh 00462 UCBA0001316 1212 1212 Processed 17/05/2023 1638023768 HARI SINGH ()
SubTotal 1212 1212
Total 3939 3939

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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_070523FTO_8151 State Bank of India SBIN0050382 NANGAL 2727
2 NURPUR BEDI PB2608002_070523FTO_8151 UCO Bank UCBA0001316 DUMEWAL 1212

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