Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:58:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_260723FTO_37560
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-08-002-020-001/97
(BASS GADDIWAL) 		2608002000NRG24250720230048382 26/07/2023 PUSHPA DEVI 2608002WL003187 PUSHPA DEVI 00114 UTIB0SRCB01 1515 1515 Processed 29/07/2023 4006131197 PUSHPA DEVI ()
2 NURPUR BEDI PB-08-002-020-001/99
(BASS GADDIWAL) 		2608002000NRG24250720230048384 26/07/2023 KULWINDER KAUR 2608002WL003187 KULWINDER KAUR 00114 UTIB0SRCB01 2424 2424 Processed 29/07/2023 4006131198 KULWINDER KAUR ()
3 NURPUR BEDI PB-08-002-073-001/28
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24260720230048766 26/07/2023 BHAGO 2608002WL003213 BHAGO 00114 UTIB0SRCB01 1212 1212 Processed 29/07/2023 4006131196 BHAGO ()
4 NURPUR BEDI PB-08-002-112-001/105
(SAID PUR) 		2608002000NRG24260720230048916 26/07/2023 JASVIR KAUR 2608002WL003219 JASVIR KAUR 00114 UTIB0SRCB01 909 909 Processed 29/07/2023 4006131195 JASVIR KAUR ()
SubTotal 6060 6060
Total 6060 6060

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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_260723FTO_37560 District Central Cooperative Bank 6060

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