Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_200722FTO_33335
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-08-002-023-001/8
(BASSI) 		2608002000NRG23200720220040026 20/07/2022 Kashmir Kaur 2608002WL0003159 Kashmir Kaur 00349 PSIB0000138 2820 2820 Processed 26/07/2022 3318337945 Kashmir Kaur ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-033-001/15
(BOOTHGARH) 		2608002000NRG23200720220040027 20/07/2022 MAHINDER PAL 2608002WL0003160 MAHINDER PAL 00352 PUNB0PGB003 2538 2538 Processed 26/07/2022 3318337946 MAHINDER PAL ()
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_200722FTO_33335 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2820
2 NURPUR BEDI PB2608002_200722FTO_33335 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538

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