Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:19:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_041223FTO_73004
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-08-002-023-001/5
(BASSI) 		2608002000NRG24301120230145096 04/12/2023 SHAMA 2608002WL009170 SHAMA 00089 CBIN0281069 3333 3333 Processed 15/12/2023 8661970608 SHAMA ()
SubTotal 3333 3333
2 NURPUR BEDI PB-08-002-023-001/75
(BASSI) 		2608002000NRG24301120230145104 04/12/2023 MANJEET KAUR 2608002WL009170 MANJEET KAUR 00349 PSIB0000138 2121 2121 Processed 15/12/2023 8661970607 MANJEET KAUR ()
SubTotal 2121 2121
3 NURPUR BEDI PB-08-002-023-001/70
(BASSI) 		2608002000NRG24301120230145102 04/12/2023 PARAMJIT KAUR 2608002WL009170 PARAMJIT KAUR 00349 PSIB0021290 3030 3030 Processed 15/12/2023 8661970605 PARAMJIT KAUR ()
SubTotal 3030 3030
4 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG24301120230145107 04/12/2023 RAJWANT KAUR 2608002WL009170 RAJWANT KAUR 00415 SBIN0017009 3333 3333 Processed 15/12/2023 8661970606 MR RAJWANT KAUR ()
SubTotal 3333 3333
5 NURPUR BEDI PB-08-002-023-001/67
(BASSI) 		2608002000NRG24301120230145101 04/12/2023 KIRNA DEVI 2608002WL009170 KIRNA DEVI 00415 SBIN0050166 2727 2727 Processed 15/12/2023 8661970609 MRS KIRAN DEVI WO LATE KRISHAN GOPAL ()
SubTotal 2727 2727
6 NURPUR BEDI PB-08-002-023-001/100
(BASSI) 		2608002000NRG24301120230145091 04/12/2023 JARNAIL KAUR 2608002WL009170 JARNAIL KAUR 00691 IPOS0000001 3333 3333 Processed 15/12/2023 8661970610 JARNAIL KAUR ()
SubTotal 3333 3333
Total 17877 17877

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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_041223FTO_73004 Central Bank Of India CBIN0281069 NURPUR BEDI 3333
2 NURPUR BEDI PB2608002_041223FTO_73004 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2121
3 NURPUR BEDI PB2608002_041223FTO_73004 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3030
4 NURPUR BEDI PB2608002_041223FTO_73004 State Bank of India SBIN0017009 NURPUR BEDI 3333
5 NURPUR BEDI PB2608002_041223FTO_73004 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2727
6 NURPUR BEDI PB2608002_041223FTO_73004 India Post Payments Bank IPOS0000001 ROPAR 3333

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