Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:44:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_120623FTO_20566
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-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24120620230016772 12/06/2023 BHAJNO 2608002WL001407 BHAJNO 00352 PUNB0PGB003 3030 3030 Processed 15/06/2023 2565770985 BHAJNO ()
2 NURPUR BEDI PB-08-002-135-001/89
(Khad Bathlaur Lower) 		2608002000NRG24120620230016790 12/06/2023 JAGJIT KAUR 2608002WL001407 JAGJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 15/06/2023 2565770986 JAGJIT KAUR ()
SubTotal 5757 5757
3 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG24100620230016221 12/06/2023 JASVIR KAUR 2608002WL001347 JASVIR KAUR 00415 SBIN0050166 2727 2727 Processed 15/06/2023 2565770989 MRS JASVIR KAUR ()
4 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24100620230016222 12/06/2023 MANDHEER SINGH 2608002WL001347 MANDHEER SINGH 00415 SBIN0050166 2424 2424 Processed 15/06/2023 2565770988 MR MANDHEER SINGH ()
SubTotal 5151 5151
5 NURPUR BEDI PB-08-002-070-001/157
(KAROORA KHURD) 		2608002000NRG24100620230016263 12/06/2023 DARA SINGH 2608002WL001355 DARA SINGH 00462 UCBA0001316 3636 3636 Processed 15/06/2023 2565770987 DARA SINGH ()
SubTotal 3636 3636
6 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24120620230016777 12/06/2023 Harjit Kaur 2608002WL001407 Harjit Kaur 00691 IPOS0000001 3030 3030 Processed 15/06/2023 2565770984 Harjit Kaur ()
SubTotal 3030 3030
Total 17574 17574

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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_120623FTO_20566 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
2 NURPUR BEDI PB2608002_120623FTO_20566 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5151
3 NURPUR BEDI PB2608002_120623FTO_20566 UCO Bank UCBA0001316 DUMEWAL 3636
4 NURPUR BEDI PB2608002_120623FTO_20566 India Post Payments Bank IPOS0000001 ROPAR 3030

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