Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_211223FTO_79210
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-08-002-119-001/139
(SARTHALI) 		2608002000NRG24211220230158913 21/12/2023 BIMLA DEVI 2608002WL010215 BIMLA DEVI 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550192379 BIMLA DEVI ()
2 NURPUR BEDI PB-08-002-119-001/140
(SARTHALI) 		2608002000NRG24211220230158914 21/12/2023 Karamjeet Singh 2608002WL010215 Karamjeet Singh 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550192380 KARAMJEET SINGH ()
3 NURPUR BEDI PB-08-002-119-001/141
(SARTHALI) 		2608002000NRG24211220230158915 21/12/2023 Surinder Kumar 2608002WL010215 Surinder Kumar 00349 PSIB0000199 2727 2727 Processed 09/03/2024 1550192378 SURINDER KUMAR ()
SubTotal 8181 8181
4 NURPUR BEDI PB-08-002-043-001/38
(DHAMANA) 		2608002000NRG24211220230158908 21/12/2023 SOHAN Singh 2608002WL010215 SOHAN Singh 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550192382 SOHAN Singh ()
5 NURPUR BEDI PB-08-002-043-001/38
(DHAMANA) 		2608002000NRG24211220230158909 21/12/2023 Sukhdev Singh 2608002WL010215 Sukhdev Singh 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1550192383 Sukhdev Singh ()
6 NURPUR BEDI PB-08-002-119-001/143
(SARTHALI) 		2608002000NRG24211220230158917 21/12/2023 Sona Devi 2608002WL010215 Sona Devi 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1550192381 Sona Devi ()
SubTotal 7575 7575
7 NURPUR BEDI PB-08-002-119-001/142
(SARTHALI) 		2608002000NRG24211220230158916 21/12/2023 Davinder Kumar 2608002WL010215 Davinder Kumar 00415 SBIN0017009 2424 2424 Processed 09/03/2024 1550192384 MR DAVINDER KUMAR SO MOHAN LAL ()
SubTotal 2424 2424
Total 18180 18180

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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_211223FTO_79210 Punjab & Sind Bank PSIB0000199 Takhtgarh 8181
2 NURPUR BEDI PB2608002_211223FTO_79210 Punjab Gramin Bank PUNB0PGB003 Abiana 5151
3 NURPUR BEDI PB2608002_211223FTO_79210 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
4 NURPUR BEDI PB2608002_211223FTO_79210 State Bank of India SBIN0017009 NURPUR BEDI 2424

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