Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:44 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_181223FTO_77713
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-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG21301020230206471 18/12/2023 AVTAR KAUR 2608002WL0020358 AVTAR KAUR 00089 CBIN0281069 2630 2630 Processed 09/03/2024 1550193921 AVTAR KAUR ()
SubTotal 2630 2630
2 NURPUR BEDI PB-08-002-073-001/94
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG21200120230206462 18/12/2023 BUDHU RAM 2608002WL0020355 BUDHU RAM 00415 SBIN0051368 2893 2893 Processed 09/03/2024 1550193922 MR BUDHU RAM ()
SubTotal 2893 2893
Total 5523 5523

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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_77713 Central Bank Of India CBIN0281069 NURPUR BEDI 2630
2 NURPUR BEDI PB2608002_181223FTO_77713 State Bank of India SBIN0051368 BAJRUR 2893

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