Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:18:18 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_150523FTO_10572
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-08-002-072-001/65
(KATTA) 		2608002000NRG24150520230005866 15/05/2023 SUNITA 2608002WL000551 SUNITA 00089 CBIN0281069 2727 2727 Processed 19/05/2023 1691500540 SUNITA ()
2 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24150520230005878 15/05/2023 SRISHTA DEVU 2608002WL000551 SRISHTA DEVU 00089 CBIN0281069 2121 2121 Processed 19/05/2023 1691500532 SRISHTA DEVU ()
SubTotal 4848 4848
3 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24150520230005894 15/05/2023 SUMAN DEVI 2608002WL000553 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1691500535 SUMAN DEVI ()
4 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24150520230005895 15/05/2023 SUNITA DEVI 2608002WL000553 SUNITA DEVI 00352 PUNB0PGB003 1212 1212 Processed 19/05/2023 1691500534 SUNITA DEVI ()
5 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24150520230005902 15/05/2023 Sita 2608002WL000553 Sita 00352 PUNB0PGB003 2121 2121 Processed 19/05/2023 1691500536 Sita ()
6 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24150520230005903 15/05/2023 Sandesh Rani 2608002WL000553 Sandesh Rani 00352 PUNB0PGB003 2424 2424 Processed 19/05/2023 1691500539 Sandesh Rani ()
7 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120520230005661 15/05/2023 MANPREET KAUR 2608002WL000530 MANPREET KAUR 00352 PUNB0PGB003 606 606 Processed 19/05/2023 1691500533 MANPREET KAUR ()
8 NURPUR BEDI PB-08-002-085-001/54
(MANKOO MAJRA) 		2608002000NRG24150520230005927 15/05/2023 JOGA SINGH 2608002WL000554 JOGA SINGH 00352 PUNB0PGB003 2727 2727 Processed 19/05/2023 1691500537 JOGA SINGH ()
SubTotal 11514 11514
9 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120520230005660 15/05/2023 Manjeet Kaur 2608002WL000530 Manjeet Kaur 00415 SBIN0051368 303 303 Processed 19/05/2023 1691500538 MANJIT KAUR ()
SubTotal 303 303
10 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG24150520230005928 15/05/2023 AMANDEEP KAUR 2608002WL000554 AMANDEEP KAUR 00462 UCBA0001316 2727 2727 Processed 19/05/2023 1691500541 AMANDEEP KAUR ()
SubTotal 2727 2727
Total 19392 19392

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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_150523FTO_10572 Central Bank Of India CBIN0281069 NURPUR BEDI 4848
2 NURPUR BEDI PB2608002_150523FTO_10572 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
3 NURPUR BEDI PB2608002_150523FTO_10572 State Bank of India SBIN0051368 BAJRUR 303
4 NURPUR BEDI PB2608002_150523FTO_10572 UCO Bank UCBA0001316 DUMEWAL 2727

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