Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:38:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_130722FTO_30799
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-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG23130720220036488 13/07/2022 BHUPINDER KAUR 2608002WL002891 BHUPINDER KAUR 00349 PSIB0021290 1974 1974 Processed 16/07/2022 3146475165 BHUPINDER KAUR ()
2 NURPUR BEDI PB-08-002-039-001/89
(CHEHAR MAZARA) 		2608002000NRG23130720220036487 13/07/2022 RAJINDER KAUR 2608002WL002891 RAJINDER KAUR 00349 PSIB0021290 1974 1974 Processed 16/07/2022 3146475168 RAJINDER KAUR ()
3 NURPUR BEDI PB-08-002-039-001/93
(CHEHAR MAZARA) 		2608002000NRG23130720220036489 13/07/2022 KULWANT KAUR 2608002WL002891 KULWANT KAUR 00349 PSIB0021290 1974 1974 Processed 16/07/2022 3146475169 KULWANT KAUR ()
4 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG23130720220036491 13/07/2022 SURJIT KAUR 2608002WL002891 SURJIT KAUR 00349 PSIB0021290 1974 1974 Processed 16/07/2022 3146475166 SURJIT KAUR ()
5 NURPUR BEDI PB-08-002-039-001/96
(CHEHAR MAZARA) 		2608002000NRG23130720220036492 13/07/2022 PINKI DEVI 2608002WL002891 PINKI DEVI 00349 PSIB0021290 1974 1974 Processed 16/07/2022 3146475167 PINKI DEVI ()
SubTotal 9870 9870
6 NURPUR BEDI PB-08-002-039-001/94
(CHEHAR MAZARA) 		2608002000NRG23130720220036490 13/07/2022 Hardial Singh 2608002WL002891 Hardial Singh 00415 SBIN0050166 846 846 Processed 16/07/2022 3146475170 MR HARDIAL SINGH ()
SubTotal 846 846
Total 10716 10716

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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_130722FTO_30799 Punjab & Sind Bank PSIB0021290 BARHWA-USB 9870
2 NURPUR BEDI PB2608002_130722FTO_30799 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 846

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