Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:23:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_090823FTO_42552
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-08-002-109-001/125
(RAULI) 		2608002000NRG24090820230062169 09/08/2023 MANJIT KAUR 2608002WL003935 MANJIT KAUR 00349 PSIB0000138 2424 2424 Processed 16/08/2023 4600863932 MANJIT KAUR ()
2 NURPUR BEDI PB-08-002-109-001/25
(RAULI) 		2608002000NRG24090820230062170 09/08/2023 KAMALJIT KAUR 2608002WL003935 KAMALJIT KAUR 00349 PSIB0000138 2121 2121 Processed 16/08/2023 4600863935 KAMALJIT KAUR ()
SubTotal 4545 4545
3 NURPUR BEDI PB-08-002-109-001/64
(RAULI) 		2608002000NRG24090820230062174 09/08/2023 PARAMJEET SINGH 2608002WL003935 PARAMJEET SINGH 00415 SBIN0017009 303 303 Processed 16/08/2023 4600863933 MR PARAMEET SINGH ()
SubTotal 303 303
4 NURPUR BEDI PB-08-002-109-001/64
(RAULI) 		2608002000NRG24090820230062175 09/08/2023 Charanjit Kaur 2608002WL003935 Charanjit Kaur 00415 SBIN0050166 2424 2424 Processed 16/08/2023 4600863934 MRS CHARANJIT KAUR ()
SubTotal 2424 2424
Total 7272 7272

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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_090823FTO_42552 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 4545
2 NURPUR BEDI PB2608002_090823FTO_42552 State Bank of India SBIN0017009 NURPUR BEDI 303
3 NURPUR BEDI PB2608002_090823FTO_42552 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424

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