Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:59:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_061123APB_FTO_66800
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-08-002-002-001/131
(ABADI GHARATIAN) 		2608002000NRG24061120230133054 06/11/2023 BALJEET KAUR 2608002WL008152 BALJEET KAUR 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011087848 BALJEET KAUR W/O DHIYAN SINGH PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-002-001/20
(ABADI GHARATIAN) 		2608002000NRG24061120230133056 06/11/2023 taro devi 2608002WL008152 taro devi 00352 PUNB0PGB003 1212 1212 Processed 25/11/2023 8011087847 TARO DEVI PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
3 NURPUR BEDI PB-08-002-002-001/10
(ABADI GHARATIAN) 		2608002000NRG24061120230133053 06/11/2023 Hukam Chand 2608002WL008152 Hukam Chand 00415 SBIN0050166 1818 1818 Processed 26/11/2023 8011087849 HUKAM CHAND S/O DURGA DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1818 1818
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_061123APB_FTO_66800 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2424
2 NURPUR BEDI PB2608002_061123APB_FTO_66800 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1818

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