Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:42:49 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_150622FTO_17836
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-08-002-023-001/12
(BASSI) 		2608002000NRG23150620220019049 15/06/2022 Surinder Kaur 2608002WL0001654 Surinder Kaur 00089 CBIN0281069 2820 2820 Processed 18/06/2022 2374259961 SurinderKaur ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-081-001/21
(LAL PUR) 		2608002000NRG23220520220007913 15/06/2022 PAL CHAND 2608002WL0000842 PAL CHAND 00352 PUNB0PGB003 2538 2538 Processed 18/06/2022 2374259962 PALCHAND ()
SubTotal 2538 2538
Total 5358 5358

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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_150622FTO_17836 Central Bank Of India CBIN0281069 NURPUR BEDI 2820
2 NURPUR BEDI PB2608002_150622FTO_17836 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538

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