Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:23:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_220722FTO_34355
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-08-002-086-001/36
(MAWA) 		2608002000NRG22220520220173343 22/07/2022 BIMAL KUMAR 2608002WL0013640 BIMAL KUMAR 00349 PSIB0000138 2959 2959 Processed 27/07/2022 3364757816 BIMAL KUMAR ()
SubTotal 2959 2959
2 NURPUR BEDI PB-08-002-063-001/163
(JHANDIAN KALAN) 		2608002000NRG22220520220173345 22/07/2022 SATEYA DEVI 2608002WL0013642 SATEYA DEVI 00349 PSIB0000199 3228 3228 Processed 27/07/2022 3364757817 SATEYA DEVI ()
SubTotal 3228 3228
3 NURPUR BEDI PB-08-002-041-001/1
(DAHEER PUR) 		2608002000NRG22220520220173344 22/07/2022 Raj Rani 2608002WL0013641 Raj Rani 00352 PUNB0PGB003 1883 1883 Processed 27/07/2022 3364757818 Raj Rani ()
SubTotal 1883 1883
Total 8070 8070

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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_220722FTO_34355 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2959
2 NURPUR BEDI PB2608002_220722FTO_34355 Punjab & Sind Bank PSIB0000199 Takhtgarh 3228
3 NURPUR BEDI PB2608002_220722FTO_34355 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1883

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