Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:11:52 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_171023FTO_61515
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-08-002-001-002/22
(ABADI BAHTIAN) 		2608002000NRG24161020230120907 17/10/2023 AMARJIT 2608002WL007356 AMARJIT 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7375382848 AMARJIT ()
2 NURPUR BEDI PB-08-002-026-001/72
(BHAINI) 		2608002000NRG24171020230121078 17/10/2023 Kamaljit kaur 2608002WL007363 Kamaljit kaur 00114 UTIB0SRCB01 3030 3030 Processed 11/11/2023 7375382850 Kamaljit kaur ()
3 NURPUR BEDI PB-08-002-041-001/50
(DAHEER PUR) 		2608002000NRG24131020230120090 17/10/2023 BALWINDER SINGH 2608002WL007314 BALWINDER SINGH 00114 UTIB0SRCB01 1818 1818 Processed 11/11/2023 7375382849 BALWINDER SINGH ()
SubTotal 6969 6969
Total 6969 6969

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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_171023FTO_61515 District Central Cooperative Bank 6969

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