Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:44:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181223FTO_77810
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) 		2608002000NRG24151220230154236 18/12/2023 PUSHPA DEVI 2608002WL009916 PUSHPA DEVI 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1549060631 PUSHPA DEVI ()
2 NURPUR BEDI PB-08-002-020-001/99
(BASS GADDIWAL) 		2608002000NRG24151220230154238 18/12/2023 KULWINDER KAUR 2608002WL009916 KULWINDER KAUR 00114 UTIB0SRCB01 2727 2727 Processed 09/03/2024 1549060630 KULWINDER KAUR ()
SubTotal 5454 5454
Total 5454 5454

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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_181223FTO_77810 District Central Cooperative Bank 5454

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