Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:53:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_251023FTO_63636
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-08-002-059-001/104
(JATOLI) 		2608002000NRG24251020230126355 25/10/2023 JYOTI 2608002WL007713 JYOTI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901833225 JYOTI ()
2 NURPUR BEDI PB-08-002-059-001/116
(JATOLI) 		2608002000NRG24251020230126357 25/10/2023 DARSHNA DEVI 2608002WL007713 DARSHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901833226 DARSHNA DEVI ()
3 NURPUR BEDI PB-08-002-059-001/117
(JATOLI) 		2608002000NRG24251020230126358 25/10/2023 Gurmel Chand 2608002WL007713 Gurmel Chand 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901833224 Gurmel Chand ()
4 NURPUR BEDI PB-08-002-059-001/22
(JATOLI) 		2608002000NRG24251020230126363 25/10/2023 GURBACHNI 2608002WL007713 GURBACHNI 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901833227 GURBACHNI ()
SubTotal 9393 9393
Total 9393 9393

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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_251023FTO_63636 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393

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