Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:41:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140723FTO_33066
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-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040002 14/07/2023 DAVINDER SINGH 2608002WL002670 DAVINDER SINGH 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3604068052 DAVINDER SINGH ()
2 NURPUR BEDI PB-08-002-073-001/145
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040004 14/07/2023 SATNAM KAUR 2608002WL002670 SATNAM KAUR 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3604068051 SATNAM KAUR ()
3 NURPUR BEDI PB-08-002-073-001/25
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040013 14/07/2023 JAILO 2608002WL002670 JAILO 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3604068053 JAILO ()
SubTotal 6666 6666
4 NURPUR BEDI PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230039996 14/07/2023 RANJEET KAUR 2608002WL002670 RANJEET KAUR 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3604068056 MRS RANJIT KAUR ()
5 NURPUR BEDI PB-08-002-073-001/149
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040005 14/07/2023 JASVIR KAUR 2608002WL002670 JASVIR KAUR 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3604068055 MRS JASVIR KAUR ()
6 NURPUR BEDI PB-08-002-073-001/188
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040011 14/07/2023 SUNITA 2608002WL002670 SUNITA 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3604068054 MRS SUNITA ()
SubTotal 7272 7272
7 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24140720230039991 14/07/2023 Ranjit Singh 2608002WL002669 Ranjit Singh 00691 IPOS0000001 2424 2424 Processed 20/07/2023 3604068050 Ranjit Singh ()
SubTotal 2424 2424
Total 16362 16362

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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_140723FTO_33066 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
2 NURPUR BEDI PB2608002_140723FTO_33066 State Bank of India SBIN0051368 BAJRUR 7272
3 NURPUR BEDI PB2608002_140723FTO_33066 India Post Payments Bank IPOS0000001 ROPAR 2424

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