Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:35:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_240723FTO_36697
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-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24240720230046890 24/07/2023 Ranju Devi 2608002WL003123 Ranju Devi 00089 CBIN0281069 909 909 Processed 28/07/2023 3955024455 Ranju Devi ()
SubTotal 909 909
2 NURPUR BEDI PB-08-002-061-001/20
(JATWAHAR) 		2608002000NRG24240720230047164 24/07/2023 LEKH RAM 2608002WL003137 LEKH RAM 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3955024454 LEKH RAM ()
SubTotal 2121 2121
Total 3030 3030

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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_240723FTO_36697 Central Bank Of India CBIN0281069 NURPUR BEDI 909
2 NURPUR BEDI PB2608002_240723FTO_36697 Punjab & Sind Bank PSIB0000199 Takhtgarh 2121

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