Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:48:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_060923FTO_50720
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-08-002-006-001/116
(ASALATPUR) 		2608002000NRG24060920230088779 06/09/2023 Krishna Devi 2608002WL005449 Krishna Devi 00349 PSIB0000199 2121 2121 Processed 07/11/2023 7128592951 KRISHNA DEVI ()
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-006-001/119
(ASALATPUR) 		2608002000NRG24060920230088780 06/09/2023 Balbir Kaur 2608002WL005449 Balbir Kaur 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7128592952 MR BALVIR KAUR ()
SubTotal 2121 2121
Total 4242 4242

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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_060923FTO_50720 Punjab & Sind Bank PSIB0000199 Takhtgarh 2121
2 NURPUR BEDI PB2608002_060923FTO_50720 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2121

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