Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 04:15:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020524FTO_4546
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-08-002-065-001/24
(JHINJARI) 		2608002000NRG24300420240198458 02/05/2024 DIAL SINGH 2608002WL0013128 DIAL SINGH 00349 PSIB0000138 1515 1515 Processed 07/05/2024 3809232005 DIAL SINGH ()
2 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24300420240198457 02/05/2024 DIAL SINGH 2608002WL0013128 DIAL SINGH 00349 PSIB0000138 1515 1515 Processed 07/05/2024 3809232004 DIAL SINGH ()
3 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24300420240198454 02/05/2024 PARAMJEET KAUR 2608002WL0013126 PARAMJEET KAUR 00349 PSIB0000138 1818 1818 Processed 07/05/2024 3809232002 PARAMJEET KAUR ()
4 NURPUR BEDI PB-08-002-120-001/75
(SASKAUR) 		2608002000NRG24300420240198455 02/05/2024 Baggo Devi 2608002WL0013126 Baggo Devi 00349 PSIB0000138 303 303 Processed 07/05/2024 3809232003 BAGGO DEVI ()
SubTotal 5151 5151
5 NURPUR BEDI PB-08-002-006-001/109
(ASALATPUR) 		2608002000NRG24300420240198459 02/05/2024 BABY KUMARI 2608002WL0013129 BABY KUMARI 00349 PSIB0000199 3030 3030 Processed 07/05/2024 3809232006 BABY KUMARI ()
SubTotal 3030 3030
6 NURPUR BEDI PB-08-002-052-001/86
(GREWAL) 		2608002000NRG24300420240198456 02/05/2024 KASHMIR KAUR 2608002WL0013127 KASHMIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/05/2024 3809232007 KASHMIR KAUR ()
SubTotal 1212 1212
Total 9393 9393

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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_020524FTO_4546 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5151
2 NURPUR BEDI PB2608002_020524FTO_4546 Punjab & Sind Bank PSIB0000199 Takhtgarh 3030
3 NURPUR BEDI PB2608002_020524FTO_4546 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212

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