Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:09:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_260923FTO_56096
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-08-002-023-001/14
(BASSI) 		2608002000NRG24260920230104079 26/09/2023 CHARNO 2608002WL006347 CHARNO 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375330396 CHARNO ()
2 NURPUR BEDI PB-08-002-023-001/5
(BASSI) 		2608002000NRG24260920230104085 26/09/2023 SHAMA 2608002WL006347 SHAMA 00089 CBIN0281069 1818 1818 Processed 11/11/2023 7375330397 SHAMA ()
SubTotal 3939 3939
3 NURPUR BEDI PB-08-002-023-001/75
(BASSI) 		2608002000NRG24260920230104092 26/09/2023 MANJEET KAUR 2608002WL006347 MANJEET KAUR 00349 PSIB0000138 1515 1515 Processed 11/11/2023 7375330404 MANJEET KAUR ()
SubTotal 1515 1515
4 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24260920230104088 26/09/2023 KULDEEP KAUR 2608002WL006347 KULDEEP KAUR 00349 PSIB0021290 1818 1818 Processed 11/11/2023 7375330398 KULDEEP KAUR ()
5 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG24260920230104090 26/09/2023 RAJ 2608002WL006347 RAJ 00349 PSIB0021290 1818 1818 Processed 11/11/2023 7375330399 RAJ ()
SubTotal 3636 3636
6 NURPUR BEDI PB-08-002-023-001/77
(BASSI) 		2608002000NRG24260920230104093 26/09/2023 SURINDER KHAN 2608002WL006347 SURINDER KHAN 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375330401 SURINDER KHAN ()
7 NURPUR BEDI PB-08-002-023-001/92
(BASSI) 		2608002000NRG24260920230104097 26/09/2023 SURINDER KAUR 2608002WL006347 SURINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375330400 SURINDER KAUR ()
SubTotal 4242 4242
8 NURPUR BEDI PB-08-002-023-001/49
(BASSI) 		2608002000NRG24260920230104084 26/09/2023 SUKHWINDER SINGH 2608002WL006347 SUKHWINDER SINGH 00415 SBIN0017009 1818 1818 Processed 11/11/2023 7375330403 MR SUKHWINDER SINGH ()
9 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG24260920230104096 26/09/2023 RAJWANT KAUR 2608002WL006347 RAJWANT KAUR 00415 SBIN0017009 1515 1515 Processed 11/11/2023 7375330402 MR RAJWANT KAUR ()
SubTotal 3333 3333
10 NURPUR BEDI PB-08-002-023-001/100
(BASSI) 		2608002000NRG24260920230104078 26/09/2023 JARNAIL KAUR 2608002WL006347 JARNAIL KAUR 00691 IPOS0000001 1818 1818 Processed 11/11/2023 7375330405 JARNAIL KAUR ()
SubTotal 1818 1818
Total 18483 18483

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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_260923FTO_56096 Central Bank Of India CBIN0281069 NURPUR BEDI 3939
2 NURPUR BEDI PB2608002_260923FTO_56096 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 1515
3 NURPUR BEDI PB2608002_260923FTO_56096 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3636
4 NURPUR BEDI PB2608002_260923FTO_56096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
5 NURPUR BEDI PB2608002_260923FTO_56096 State Bank of India SBIN0017009 NURPUR BEDI 3333
6 NURPUR BEDI PB2608002_260923FTO_56096 India Post Payments Bank IPOS0000001 ROPAR 1818

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