Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:57:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_310523FTO_16404
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-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24310520230011698 31/05/2023 GIAN CHAND 2608002WL001043 GIAN CHAND 00089 CBIN0281069 2424 2424 Processed 07/06/2023 2267558267 GIAN CHAND ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24310520230011692 31/05/2023 KULDEEP SINGH 2608002WL001043 KULDEEP SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267558272 KULDEEP SINGH ()
3 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24310520230011716 31/05/2023 BALWINDER KUMAR 2608002WL001044 BALWINDER KUMAR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267558269 BALWINDER KUMAR ()
4 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24310520230011717 31/05/2023 MANPREET KAUR 2608002WL001044 MANPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267558268 MANPREET KAUR ()
SubTotal 6666 6666
5 NURPUR BEDI PB-08-002-036-001/13
(CHANDPUR ASMANI) 		2608002000NRG24310520230011685 31/05/2023 AMARJIT SINGH 2608002WL001043 AMARJIT SINGH 00415 SBIN0050166 1212 1212 Processed 07/06/2023 2267558271 MR AMARJIT SINGH ()
SubTotal 1212 1212
6 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24310520230011711 31/05/2023 Manjeet Kaur 2608002WL001044 Manjeet Kaur 00415 SBIN0051368 2424 2424 Processed 07/06/2023 2267558270 MANJIT KAUR ()
SubTotal 2424 2424
Total 12726 12726

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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_310523FTO_16404 Central Bank Of India CBIN0281069 NURPUR BEDI 2424
2 NURPUR BEDI PB2608002_310523FTO_16404 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
3 NURPUR BEDI PB2608002_310523FTO_16404 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1212
4 NURPUR BEDI PB2608002_310523FTO_16404 State Bank of India SBIN0051368 BAJRUR 2424

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