Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:13:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_201223FTO_78811
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-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG16220520220049860 20/12/2023 Kashmir Kaur 2608002WL0001934 Kashmir Kaur 00152 HDFC0002929 1890 1890 Rejected 09/03/2024 1549059483 No Such Account
2 NURPUR BEDI PB-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG16220520220049859 20/12/2023 Kashmir Kaur 2608002WL0001934 Kashmir Kaur 00152 HDFC0002929 1680 1680 Rejected 09/03/2024 1549059484 No Such Account
SubTotal 3570 3570
Total 3570 3570

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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_201223FTO_78811 HDFC HDFC0002929 Nurpur Bedi 3570

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