Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:10:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_201223FTO_78807
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) 		2608002000NRG21220520220206446 20/12/2023 Kashmir Kaur 2608002WL0020347 Kashmir Kaur 00152 HDFC0002929 1578 1578 Rejected 09/03/2024 1549059411 No Such Account
2 NURPUR BEDI PB-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG21220520220206445 20/12/2023 Kashmir Kaur 2608002WL0020347 Kashmir Kaur 00152 HDFC0002929 2104 2104 Rejected 09/03/2024 1549059410 No Such Account
SubTotal 3682 3682
Total 3682 3682

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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_78807 HDFC HDFC0002929 Nurpur Bedi 3682

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