Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:10:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_180723FTO_34434
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) 		2608002000NRG24180720230042599 18/07/2023 Vidya 2608002WL002864 Vidya 00114 UTIB0SRCB01 2121 2121 Processed 28/07/2023 3962388976 Vidya ()
2 NURPUR BEDI PB-08-002-127-001/32
(SUKHE MAJRA) 		2608002000NRG24180720230042589 18/07/2023 SHANKAR DAS 2608002WL002863 SHANKAR DAS 00114 UTIB0SRCB01 2424 2424 Processed 28/07/2023 3962388975 SHANKAR DAS ()
SubTotal 4545 4545
Total 4545 4545

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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_180723FTO_34434 District Central Cooperative Bank 4545

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