Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:07 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_011123FTO_65540
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-08-002-062-001/77
(JHAJJ) 		2608002000NRG24311020230129792 01/11/2023 MOHAN LAL 2608002WL007929 MOHAN LAL 00114 UTIB0SRCB01 2727 2727 Processed 26/11/2023 8011145960 MOHAN LAL ()
2 NURPUR BEDI PB-08-002-020-001/38-A
(BASS GADDIWAL) 		2608002000NRG24311020230130429 01/11/2023 Sheela Devi 2608002WL007977 Sheela Devi 00779 UTIB0SRCB01 2424 2424 Processed 26/11/2023 8011145959 Sheela Devi ()
3 NURPUR BEDI PB-08-002-137-001/103
(Sakhpur) 		2608002000NRG24311020230130418 01/11/2023 Balvir Kaur 2608002WL007976 Balvir Kaur 00779 UTIB0SRCB01 2424 2424 Processed 26/11/2023 8011145961 Balvir Kaur ()
SubTotal 7575 7575
Total 7575 7575

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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_011123FTO_65540 District Central Cooperative Bank 2727
2 NURPUR BEDI PB2608002_011123FTO_65540 THE ROPAR CENTRAL CO-OPERATIVE BANK LTD. 4848

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