Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:57:09 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_210622FTO_20724
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-08-002-046-001/41
(GARH DOLIYAN) 		2608002000NRG23210620220023375 21/06/2022 JASVIR KAUR 2608002WL001982 JASVIR KAUR 00152 HDFC0002929 3666 3666 Processed 25/06/2022 2488227493 JASVIRKAUR ()
SubTotal 3666 3666
2 NURPUR BEDI PB-08-002-120-001/60
(SASKAUR) 		2608002000NRG23210620220023354 21/06/2022 Baljeet Kaur 2608002WL001980 Baljeet Kaur 00349 PSIB0021290 3666 3666 Processed 25/06/2022 2488227491 BaljeetKaur ()
SubTotal 3666 3666
3 NURPUR BEDI PB-08-002-120-001/56
(SASKAUR) 		2608002000NRG23210620220023353 21/06/2022 NACHHATER KAUR 2608002WL001980 NACHHATER KAUR 00415 SBIN0050166 3666 3666 Processed 25/06/2022 2488227492 MS NACHHATAR KAUR ()
SubTotal 3666 3666
Total 10998 10998

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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_210622FTO_20724 HDFC HDFC0002929 Nurpur Bedi 3666
2 NURPUR BEDI PB2608002_210622FTO_20724 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3666
3 NURPUR BEDI PB2608002_210622FTO_20724 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3666

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