Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:41:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_101123FTO_68000
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-08-002-076-001/19
(KHERA KALMOUT) 		2608002000NRG24101120230135881 10/11/2023 DURYODAN SINGH 2608002WL008340 DURYODAN SINGH 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8991071785 DURYODAN SINGH ()
2 NURPUR BEDI PB-08-002-076-001/32
(KHERA KALMOUT) 		2608002000NRG24101120230135883 10/11/2023 KAMLA DEVI 2608002WL008340 KAMLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991071788 KAMLA DEVI ()
3 NURPUR BEDI PB-08-002-076-001/52
(KHERA KALMOUT) 		2608002000NRG24101120230135884 10/11/2023 SHEELA DEVI 2608002WL008340 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8991071787 SHEELA DEVI ()
4 NURPUR BEDI PB-08-002-076-001/8
(KHERA KALMOUT) 		2608002000NRG24101120230135892 10/11/2023 ANJU BALA 2608002WL008340 ANJU BALA 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8991071786 ANJU BALA ()
SubTotal 5757 5757
Total 5757 5757

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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_101123FTO_68000 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757

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