Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:51:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_041223FTO_73010
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) 		2608002000NRG24031220230146217 04/12/2023 DARSHNA DEVI 2608002WL0009294 DARSHNA DEVI 140001 91641 2424 2424 Rejected 16/12/2023 8661968777 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
2 NURPUR BEDI PB-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24031220230146214 04/12/2023 DARSHNA DEVI 2608002WL0009294 DARSHNA DEVI 140001 91641 3030 3030 Rejected 16/12/2023 8661968777 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
3 NURPUR BEDI PB-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24031220230146213 04/12/2023 DARSHNA DEVI 2608002WL0009294 DARSHNA DEVI 140001 91641 3030 3030 Rejected 16/12/2023 8661968777 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
4 NURPUR BEDI PB-08-002-132-001/116
(TIBBA NANGAL) 		2608002000NRG24010920230084190 04/12/2023 DARSHNA DEVI 2608002WL0005164 DARSHNA DEVI 140001 91641 2727 2727 Rejected 16/12/2023 8661968777 Credit in HO account Failed -Invalid account type (NRE/PPF/CC/Loan/FD)
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_041223FTO_73010 Ropar 140117 post office 11211

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