Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_061123FTO_66928
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-08-002-089-001/130
(MOTHAPUR) 		2608002000NRG24061120230133204 06/11/2023 Kuljit Kaur 2608002WL008170 Kuljit Kaur 00089 CBIN0281069 3030 3030 Processed 25/11/2023 8011006995 Kuljit Kaur ()
2 NURPUR BEDI PB-08-002-089-001/21
(MOTHAPUR) 		2608002000NRG24061120230133206 06/11/2023 AMARJIT SINGH 2608002WL008170 AMARJIT SINGH 00089 CBIN0281069 3636 3636 Processed 25/11/2023 8011006994 AMARJIT SINGH ()
SubTotal 6666 6666
3 NURPUR BEDI PB-08-002-089-001/128
(MOTHAPUR) 		2608002000NRG24061120230133203 06/11/2023 Ranjit Kaur 2608002WL008170 Ranjit Kaur 00152 HDFC0002929 3333 3333 Processed 25/11/2023 8011006996 Ranjit Kaur ()
SubTotal 3333 3333
4 NURPUR BEDI PB-08-002-089-001/130
(MOTHAPUR) 		2608002000NRG24061120230133205 06/11/2023 Suadagar Singh 2608002WL008170 Suadagar Singh 00415 SBIN0050166 3636 3636 Processed 25/11/2023 8011006997 MR SUADAGAR SINGH ()
SubTotal 3636 3636
Total 13635 13635

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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_061123FTO_66928 Central Bank Of India CBIN0281069 NURPUR BEDI 6666
2 NURPUR BEDI PB2608002_061123FTO_66928 HDFC HDFC0002929 Nurpur Bedi 3333
3 NURPUR BEDI PB2608002_061123FTO_66928 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3636

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