Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:50:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_070722FTO_28363
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-08-002-077-001/192
(KHERI) 		2608002000NRG23070720220032977 07/07/2022 HEM RAJ 2608002WL0002650 HEM RAJ 00349 PSIB0021290 2256 2256 Processed 12/07/2022 3008886420 HEM RAJ ()
SubTotal 2256 2256
2 NURPUR BEDI PB-08-002-085-001/17
(MANKOO MAJRA) 		2608002000NRG23070720220032978 07/07/2022 KESAR SINGH 2608002WL0002651 KESAR SINGH 00352 PUNB0PGB003 1974 1974 Processed 12/07/2022 3008886421 KESAR SINGH ()
SubTotal 1974 1974
Total 4230 4230

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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_070722FTO_28363 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2256
2 NURPUR BEDI PB2608002_070722FTO_28363 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974

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