Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:19:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_150923FTO_52697
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-08-002-127-001/14
(SUKHE MAJRA) 		2608002000NRG24140920230095197 15/09/2023 Vidya 2608002WL005859 Vidya 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7272736323 Vidya ()
2 NURPUR BEDI PB-08-002-127-001/32
(SUKHE MAJRA) 		2608002000NRG24140920230095204 15/09/2023 SHANKAR DAS 2608002WL005859 SHANKAR DAS 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7272736321 SHANKAR DAS ()
3 NURPUR BEDI PB-08-002-134-001/10
(Ghanura) 		2608002000NRG24140920230094585 15/09/2023 SOMA SINGH 2608002WL005823 SOMA SINGH 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7272736322 SOMA SINGH ()
4 NURPUR BEDI PB-08-002-137-001/66
(Sakhpur) 		2608002000NRG24140920230095244 15/09/2023 SUKHWINDER KAUR 2608002WL005862 SUKHWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7272736319 SUKHWINDER KAUR ()
5 NURPUR BEDI PB-08-002-137-001/103
(Sakhpur) 		2608002000NRG24140920230095233 15/09/2023 Balvir Kaur 2608002WL005862 Balvir Kaur 00779 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7272736320 Balvir Kaur ()
SubTotal 12726 12726
Total 12726 12726

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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_150923FTO_52697 District Central Cooperative Bank 9999
2 NURPUR BEDI PB2608002_150923FTO_52697 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. 2727

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