Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:54:14 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_010722FTO_25917
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-08-002-118-001/11
(SARAI) 		2608002000NRG22220520220173340 01/07/2022 SARABJIT KAUR 2608002WL0013637 SARABJIT KAUR 00032 UTIB0002234 269 269 Processed 08/07/2022 2910421934 SARABJIT KAUR ()
2 NURPUR BEDI PB-08-002-118-001/11
(SARAI) 		2608002000NRG22220520220173339 01/07/2022 SARABJIT KAUR 2608002WL0013637 SARABJIT KAUR 00032 UTIB0002234 2421 2421 Processed 08/07/2022 2910421933 SARABJIT KAUR ()
SubTotal 2690 2690
3 NURPUR BEDI PB-08-002-121-001/31
(SAUPUR) 		2608002000NRG22110420220173302 01/07/2022 JAGIR SINGH 2608002WL0013610 JAGIR SINGH 00352 PUNB0PGB003 2690 2690 Processed 08/07/2022 2910421931 JAGIR SINGH ()
4 NURPUR BEDI PB-08-002-121-001/31
(SAUPUR) 		2608002000NRG22110420220173301 01/07/2022 JAGIR SINGH 2608002WL0013610 JAGIR SINGH 00352 PUNB0PGB003 2690 2690 Processed 08/07/2022 2910421932 JAGIR SINGH ()
SubTotal 5380 5380
Total 8070 8070

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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_25917 AXIS BANK UTIB0002234 Bains 2690
2 NURPUR BEDI PB2608002_010722FTO_25917 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5380

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