Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:47:44 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_010722FTO_25915
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-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG23260620220025656 01/07/2022 SATWINDER KAUR 2608002WL0002161 SATWINDER KAUR 00349 PSIB0000199 1410 1410 Processed 08/07/2022 2910411376 SATWINDER KAUR ()
2 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG23260620220025657 01/07/2022 SATWINDER KAUR 2608002WL0002161 SATWINDER KAUR 00349 PSIB0000199 2538 2538 Processed 08/07/2022 2910411377 SATWINDER KAUR ()
3 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG23260620220025658 01/07/2022 SATWINDER KAUR 2608002WL0002161 SATWINDER KAUR 00349 PSIB0000199 2820 2820 Processed 08/07/2022 2910411378 SATWINDER KAUR ()
SubTotal 6768 6768
Total 6768 6768

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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_010722FTO_25915 Punjab & Sind Bank PSIB0000199 Takhtgarh 6768

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