Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:30:58 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_221223FTO_79480
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-08-002-023-001/8
(BASSI) 		2608002000NRG24221220230158964 22/12/2023 KASHMIR KAUR 2608002WL0010218 KASHMIR KAUR 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1549054385 KASHMIR KAUR ()
2 NURPUR BEDI PB-08-002-092-001/20
(MUSAPUR) 		2608002000NRG24221220230158965 22/12/2023 SHEELA DEVI 2608002WL0010219 SHEELA DEVI 00349 PSIB0000138 2121 2121 Processed 09/03/2024 1549054384 SHEELA DEVI ()
SubTotal 5151 5151
3 NURPUR BEDI PB-08-002-014-001/100
(BALEWAL) 		2608002000NRG24221220230159040 22/12/2023 Balwinder Singh 2608002WL0010226 Balwinder Singh 00415 SBIN0051368 1212 1212 Processed 09/03/2024 1549054386 MR BALWINDER SINGH ()
SubTotal 1212 1212
Total 6363 6363

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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_221223FTO_79480 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5151
2 NURPUR BEDI PB2608002_221223FTO_79480 State Bank of India SBIN0051368 BAJRUR 1212

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