Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:51:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_081223FTO_75021
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-08-002-040-001/56
(CHHAJA) 		2608002000NRG24081220230150045 08/12/2023 Surinder Kaur 2608002WL009564 Surinder Kaur 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9016986137 Surinder Kaur ()
SubTotal 3636 3636
2 NURPUR BEDI PB-08-002-040-001/72
(CHHAJA) 		2608002000NRG24081220230150046 08/12/2023 JODHA MAL 2608002WL009564 JODHA MAL 00354 PUNB0776400 303 303 Processed 01/01/2024 9016986136 JODHA MAL ()
SubTotal 303 303
Total 3939 3939

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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_081223FTO_75021 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
2 NURPUR BEDI PB2608002_081223FTO_75021 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 303

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