Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:33:35 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020623FTO_17205
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-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24020620230012516 02/06/2023 Bholi Devi 2608002WL001110 Bholi Devi 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2311665421 Bholi Devi ()
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-043-001/26
(DHAMANA) 		2608002000NRG24020620230012493 02/06/2023 JAGIR KAUR 2608002WL001108 JAGIR KAUR 00691 IPOS0000001 2424 2424 Processed 08/06/2023 2311665419 JAGIR KAUR ()
3 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24020620230012495 02/06/2023 Ranjit Singh 2608002WL001108 Ranjit Singh 00691 IPOS0000001 2727 2727 Processed 08/06/2023 2311665420 Ranjit Singh ()
SubTotal 5151 5151
Total 8181 8181

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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_020623FTO_17205 Punjab & Sind Bank PSIB0000199 Takhtgarh 3030
2 NURPUR BEDI PB2608002_020623FTO_17205 India Post Payments Bank IPOS0000001 ROPAR 5151

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