Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:28:57 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_211223FTO_79216
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-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24211220230158067 21/12/2023 DARSHNA DEVI 2608002WL0010156 DARSHNA DEVI 00354 PUNB0776400 2727 2727 Processed 09/03/2024 1556204705 DARSHNA DEVI ()
2 NURPUR BEDI PB-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24211220230158068 21/12/2023 DARSHNA DEVI 2608002WL0010156 DARSHNA DEVI 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1556204706 DARSHNA DEVI ()
3 NURPUR BEDI PB-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24211220230158069 21/12/2023 DARSHNA DEVI 2608002WL0010156 DARSHNA DEVI 00354 PUNB0776400 3030 3030 Processed 09/03/2024 1556204707 DARSHNA DEVI ()
4 NURPUR BEDI PB-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24211220230158070 21/12/2023 DARSHNA DEVI 2608002WL0010156 DARSHNA DEVI 00354 PUNB0776400 2424 2424 Processed 09/03/2024 1556204708 DARSHNA DEVI ()
SubTotal 11211 11211
Total 11211 11211

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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_211223FTO_79216 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 11211

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