Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:40:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_010422FTO_241
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-08-002-086-001/67
(MAWA) 		2608002000NRG22310320220172746 01/04/2022 GURDIAL SINGH 2608002WL013515 GURDIAL SINGH 00152 HDFC0002929 2959 2959 Processed 03/05/2022 0831981589 GURDIALSINGH ()
SubTotal 2959 2959
2 NURPUR BEDI PB-08-002-086-001/36
(MAWA) 		2608002000NRG22310320220172743 01/04/2022 GAGANDEEP KAUR 2608002WL013515 GAGANDEEP KAUR 00349 PSIB0000138 2959 2959 Processed 03/05/2022 0831981590 GAGANDEEPKAUR ()
3 NURPUR BEDI PB-08-002-086-001/67
(MAWA) 		2608002000NRG22310320220172745 01/04/2022 HARDEEP SINGH 2608002WL013515 HARDEEP SINGH 00349 PSIB0000138 2959 2959 Processed 03/05/2022 0831981597 HARDEEPSINGH ()
4 NURPUR BEDI PB-08-002-086-001/67
(MAWA) 		2608002000NRG22310320220172744 01/04/2022 PARAMJIT KAUR 2608002WL013515 PARAMJIT KAUR 00349 PSIB0000138 2959 2959 Processed 03/05/2022 0831981598 PARAMJITKAUR ()
SubTotal 8877 8877
5 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG22010420220172846 01/04/2022 RAJINDER KAUR 2608002WL013530 RAJINDER KAUR 00349 PSIB0021290 1345 1345 Processed 03/05/2022 0831981596 RAJINDERKAUR ()
6 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG22010420220172847 01/04/2022 KULWANT KAUR 2608002WL013530 KULWANT KAUR 00349 PSIB0021290 2152 2152 Processed 03/05/2022 0831981595 KULWANTKAUR ()
7 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG22010420220172848 01/04/2022 SURJIT KAUR 2608002WL013530 SURJIT KAUR 00349 PSIB0021290 1614 1614 Processed 03/05/2022 0831981591 SURJITKAUR ()
8 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG22010420220172849 01/04/2022 PINKI DEVI 2608002WL013530 PINKI DEVI 00349 PSIB0021290 1614 1614 Processed 03/05/2022 0831981592 PINKIDEVI ()
SubTotal 6725 6725
9 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG22010420220172853 01/04/2022 RAM PAL 2608002WL013531 RAM PAL 00352 PUNB0PGB003 1614 1614 Processed 03/05/2022 0831981593 RAMPAL ()
SubTotal 1614 1614
10 NURPUR BEDI PB-08-002-126-001/34
(SPALWAN) 		2608002000NRG22010420220172852 01/04/2022 GAURAV SINGH 2608002WL013531 GAURAV SINGH 00354 PUNB0035900 2690 2690 Processed 03/05/2022 0831981594 GAURAVSINGH ()
SubTotal 2690 2690
Total 22865 22865

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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_010422FTO_241 HDFC HDFC0002929 Nurpur Bedi 2959
2 NURPUR BEDI PB2608002_010422FTO_241 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 8877
3 NURPUR BEDI PB2608002_010422FTO_241 Punjab & Sind Bank PSIB0021290 BARHWA-USB 6725
4 NURPUR BEDI PB2608002_010422FTO_241 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1614
5 NURPUR BEDI PB2608002_010422FTO_241 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2690

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