Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_240323FTO_118734
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-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240320230143613 24/03/2023 MANPREET KAUR 2608002WL010994 MANPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0311271612 MANPREET KAUR ()
SubTotal 1692 1692
2 NURPUR BEDI PB-08-002-073-001/113
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23240320230143609 24/03/2023 PARAMJIT KAUR 2608002WL010994 PARAMJIT KAUR 00354 PUNB0040800 1410 1410 Processed 30/03/2023 0311271611 PARAMJIT KAUR ()
SubTotal 1410 1410
3 NURPUR BEDI PB-08-002-045-001/108
(GARH BAGHA) 		2608002000NRG23220320230142840 24/03/2023 GURBAKHSHO DEVI 2608002WL010935 GURBAKHSHO DEVI 00415 SBIN0006342 1410 1410 Processed 30/03/2023 0311271613 MRS GURBAKHSH KAUR ()
SubTotal 1410 1410
4 NURPUR BEDI PB-08-002-019-001/36
(BASS BILLPUR) 		2608002000NRG23220320230142906 24/03/2023 PARAMJIT KAUR 2608002WL010942 PARAMJIT KAUR 00415 SBIN0017009 2820 2820 Processed 30/03/2023 0311271614 MRS PARAMJIT KAUR ()
SubTotal 2820 2820
5 NURPUR BEDI PB-08-002-045-001/24
(GARH BAGHA) 		2608002000NRG23220320230142843 24/03/2023 BAKSHISH SINGH 2608002WL010935 BAKSHISH SINGH 00415 SBIN0050419 2256 2256 Processed 30/03/2023 0311271615 MR BAKSHISH SINGH ()
SubTotal 2256 2256
6 NURPUR BEDI PB-08-002-070-001/145
(KAROORA KHURD) 		2608002000NRG23240320230143626 24/03/2023 RAKESH KUMAR 2608002WL010995 RAKESH KUMAR 00462 UCBA0001316 2820 2820 Processed 30/03/2023 0311271616 RAKESH KUMAR S/O TELU RAM ()
SubTotal 2820 2820
Total 12408 12408

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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_240323FTO_118734 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
2 NURPUR BEDI PB2608002_240323FTO_118734 Punjab National Bank PUNB0040800 ROPAR MAIN 1410
3 NURPUR BEDI PB2608002_240323FTO_118734 State Bank of India SBIN0006342 ROPAR 1410
4 NURPUR BEDI PB2608002_240323FTO_118734 State Bank of India SBIN0017009 NURPUR BEDI 2820
5 NURPUR BEDI PB2608002_240323FTO_118734 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2256
6 NURPUR BEDI PB2608002_240323FTO_118734 UCO Bank UCBA0001316 DUMEWAL 2820

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