Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 02:27:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_230424FTO_2971
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-08-002-092-001/70
(MUSAPUR) 		2608002000NRG20190420240100220 23/04/2024 JASWINDER KAUR 2608002WL0010254 JASWINDER KAUR 00352 PUNB0PGB003 241 241 Rejected 30/04/2024 3400191112 No Such Account
SubTotal 241 241
2 NURPUR BEDI PB-08-002-092-001/70
(MUSAPUR) 		2608002000NRG20190420240100219 23/04/2024 AMRIK SINGH 2608002WL0010254 AMRIK SINGH 00415 SBIN0050166 482 482 Processed 30/04/2024 3400191113 MR AMRIK SINGH ()
SubTotal 482 482
Total 723 723

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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_230424FTO_2971 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 241
2 NURPUR BEDI PB2608002_230424FTO_2971 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 482

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