Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:15:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_231123FTO_70836
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-08-002-020-001/97
(BASS GADDIWAL) 		2608002000NRG24231120230140953 23/11/2023 PUSHPA DEVI 2608002WL008839 PUSHPA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 01/02/2024 9906572366 PUSHPA DEVI ()
2 NURPUR BEDI PB-08-002-020-001/99
(BASS GADDIWAL) 		2608002000NRG24231120230140955 23/11/2023 KULWINDER KAUR 2608002WL008839 KULWINDER KAUR 00114 UTIB0SRCB01 3030 3030 Processed 01/02/2024 9906572367 KULWINDER KAUR ()
SubTotal 6060 6060
Total 6060 6060

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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_231123FTO_70836 District Central Cooperative Bank 6060

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