Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:18:28 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_201223FTO_78806
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-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG24201220230157270 20/12/2023 Kashmir Kaur 2608002WL0010113 Kashmir Kaur 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1549058792 Kashmir Kaur ()
2 NURPUR BEDI PB-08-002-005-001/31
(AMARPUR BELA) 		2608002000NRG24201220230157269 20/12/2023 Kashmir Kaur 2608002WL0010113 Kashmir Kaur 00152 HDFC0002929 2727 2727 Processed 09/03/2024 1549058791 Kashmir Kaur ()
SubTotal 4848 4848
3 NURPUR BEDI PB-08-002-128-001/9
(TAPRIAN) 		2608002000NRG24191220230156172 20/12/2023 Paramjeet Singh 2608002WL0010048 Paramjeet Singh 00349 PSIB0000199 303 303 Processed 09/03/2024 1549058793 PARAMJEET SINGH ()
4 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG24191220230156152 20/12/2023 Dev kaur 2608002WL0010044 Dev kaur 00349 PSIB0000199 2121 2121 Processed 09/03/2024 1549058794 DEV KAUR ()
5 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG24191220230156153 20/12/2023 Dev kaur 2608002WL0010044 Dev kaur 00349 PSIB0000199 303 303 Processed 09/03/2024 1549058795 DEV KAUR ()
SubTotal 2727 2727
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_201223FTO_78806 HDFC HDFC0002929 Nurpur Bedi 4848
2 NURPUR BEDI PB2608002_201223FTO_78806 Punjab & Sind Bank PSIB0000199 Takhtgarh 2727

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