Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:24:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_100523APB_FTO_9110
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-08-002-015-001/25
(BARIAN) 		2608002000NRG24100520230005079 10/05/2023 DAVINDER SINGH 2608002WL000484 DAVINDER SINGH 00114 UTIB0SRCB01 2727 2727 Processed 17/05/2023 1639134913 DAVINDER SINGH S/O GURMAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-085-001/57
(MANKOO MAJRA) 		2608002000NRG24100520230005081 10/05/2023 Rai Singh 2608002WL000484 Rai Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639134915 RAI SINGH UCO BANK(607066)
3 NURPUR BEDI PB-08-002-085-001/58
(MANKOO MAJRA) 		2608002000NRG24100520230005082 10/05/2023 Gurpreet Singh 2608002WL000484 Gurpreet Singh 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1639134914 GURPREET SINGH S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5454 5454
4 NURPUR BEDI PB-08-002-015-001/9
(BARIAN) 		2608002000NRG24100520230005080 10/05/2023 TIRATH SINGH 2608002WL000484 TIRATH SINGH 00462 UCBA0001316 2727 2727 Processed 17/05/2023 1639134912 TIRATH SINGH S/O JOG RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 10908 10908

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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_100523APB_FTO_9110 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
2 NURPUR BEDI PB2608002_100523APB_FTO_9110 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
3 NURPUR BEDI PB2608002_100523APB_FTO_9110 UCO Bank UCBA0001316 DUMEWAL 2727

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