Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:06:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_051023FTO_58492
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-08-002-041-001/50
(DAHEER PUR) 		2608002000NRG24031020230109306 05/10/2023 BALWINDER SINGH 2608002WL006657 BALWINDER SINGH 00114 UTIB0SRCB01 2727 2727 Processed 11/11/2023 7375321003 BALWINDER SINGH ()
2 NURPUR BEDI PB-08-002-127-001/14
(SUKHE MAJRA) 		2608002000NRG24031020230109623 05/10/2023 Vidya 2608002WL006677 Vidya 00114 UTIB0SRCB01 2121 2121 Processed 11/11/2023 7375321005 Vidya ()
3 NURPUR BEDI PB-08-002-127-001/32
(SUKHE MAJRA) 		2608002000NRG24031020230109635 05/10/2023 SHANKAR DAS 2608002WL006677 SHANKAR DAS 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7375321006 SHANKAR DAS ()
4 NURPUR BEDI PB-08-002-134-001/10
(Ghanura) 		2608002000NRG24041020230112039 05/10/2023 SOMA SINGH 2608002WL006811 SOMA SINGH 00114 UTIB0SRCB01 2424 2424 Processed 11/11/2023 7375321004 SOMA SINGH ()
SubTotal 9696 9696
Total 9696 9696

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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_051023FTO_58492 District Central Cooperative Bank 9696

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