Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:19:41 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010723APB_FTO_28344
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-08-002-050-001/39
(GOLU MAJRA) 		2608002000NRG24010720230029155 01/07/2023 RAM LAL 2608002WL002102 RAM LAL 00352 PUNB0PGB003 606 606 Processed 11/07/2023 3325830038 RAM LAL SO HUKAM CHAND PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-050-001/52
(GOLU MAJRA) 		2608002000NRG24010720230029156 01/07/2023 Giyano 2608002WL002102 Giyano 00352 PUNB0PGB003 303 303 Rejected 11/07/2023 3325830037 invalid Bank Identifier
3 NURPUR BEDI PB-08-002-050-001/53
(GOLU MAJRA) 		2608002000NRG24010720230029157 01/07/2023 MINI DEVI 2608002WL002102 MINI DEVI 00352 PUNB0PGB003 909 909 Processed 11/07/2023 3325830039 MINI DEVI WO AKSHAY KUMAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
4 NURPUR BEDI PB-08-002-050-001/2
(GOLU MAJRA) 		2608002000NRG24010720230029154 01/07/2023 Des Raj 2608002WL002102 Des Raj 00415 SBIN0051368 606 606 Processed 11/07/2023 3325830036 DES RAJ UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 606 606
Total 2424 2424

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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_010723APB_FTO_28344 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
2 NURPUR BEDI PB2608002_010723APB_FTO_28344 State Bank of India SBIN0051368 BAJRUR 606

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