Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:10:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_270423FTO_5813
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-08-002-085-001/54
(MANKOO MAJRA) 		2608002000NRG24270420230002647 27/04/2023 JOGA SINGH 2608002WL000218 JOGA SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638069093 JOGA SINGH ()
2 NURPUR BEDI PB-08-002-085-001/61
(MANKOO MAJRA) 		2608002000NRG24270420230002649 27/04/2023 GIAN CHAND 2608002WL000218 GIAN CHAND 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638069094 GIAN CHAND ()
SubTotal 6060 6060
3 NURPUR BEDI PB-08-002-024-001/55
(BATARLA) 		2608002000NRG24270420230002641 27/04/2023 Sohan Lal 2608002WL000216 Sohan Lal 00354 PUNB0040800 3030 3030 Processed 17/05/2023 1638069092 Sohan Lal ()
SubTotal 3030 3030
4 NURPUR BEDI PB-08-002-125-001/107
(SINGH PUR) 		2608002000NRG24270420230002627 27/04/2023 RAJNI DEVI 2608002WL000213 RAJNI DEVI 00415 SBIN0050166 2121 2121 Processed 17/05/2023 1638069095 MRS RAJNI DEVI ()
5 NURPUR BEDI PB-08-002-125-001/6
(SINGH PUR) 		2608002000NRG24270420230002628 27/04/2023 CHARAN DASS 2608002WL000213 CHARAN DASS 00415 SBIN0050166 2121 2121 Processed 17/05/2023 1638069097 MR CHARAN DASS ()
6 NURPUR BEDI PB-08-002-125-001/89
(SINGH PUR) 		2608002000NRG24270420230002629 27/04/2023 KEWAL 2608002WL000213 KEWAL 00415 SBIN0050166 2121 2121 Processed 17/05/2023 1638069096 MR KEWAL CHAND ()
SubTotal 6363 6363
7 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG24270420230002648 27/04/2023 AMANDEEP KAUR 2608002WL000218 AMANDEEP KAUR 00462 UCBA0001316 3030 3030 Processed 17/05/2023 1638069098 AMANDEEP KAUR ()
SubTotal 3030 3030
Total 18483 18483

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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_270423FTO_5813 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
2 NURPUR BEDI PB2608002_270423FTO_5813 Punjab National Bank PUNB0040800 ROPAR MAIN 3030
3 NURPUR BEDI PB2608002_270423FTO_5813 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 6363
4 NURPUR BEDI PB2608002_270423FTO_5813 UCO Bank UCBA0001316 DUMEWAL 3030

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