Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:24:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300523FTO_15627
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-08-002-063-001/217
(JHANDIAN KALAN) 		2608002000NRG24300520230011141 30/05/2023 KARAM SINGH 2608002WL001007 KARAM SINGH 00349 PSIB0000199 1818 1818 Processed 07/06/2023 2267553768 KARAM SINGH ()
2 NURPUR BEDI PB-08-002-063-001/4
(JHANDIAN KALAN) 		2608002000NRG24300520230011142 30/05/2023 RAM PIYARI 2608002WL001007 RAM PIYARI 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267553769 RAM PIYARI ()
SubTotal 4545 4545
3 NURPUR BEDI PB-08-002-063-001/214
(JHANDIAN KALAN) 		2608002000NRG24300520230011140 30/05/2023 Bhajo Devi 2608002WL001007 Bhajo Devi 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267553770 Bhajo Devi ()
4 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG24300520230011371 30/05/2023 HARWINDER KAUR 2608002WL001020 HARWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267553771 HARWINDER KAUR ()
SubTotal 5454 5454
Total 9999 9999

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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_300523FTO_15627 Punjab & Sind Bank PSIB0000199 Takhtgarh 4545
2 NURPUR BEDI PB2608002_300523FTO_15627 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454

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