Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:36:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_240323FTO_118746
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG23240320230143836 24/03/2023 Satinder Kaur 2608002WL011013 Satinder Kaur 00048 BKID0006570 1692 1692 Processed 30/03/2023 0311271780 Satinder Kaur ()
SubTotal 1692 1692
2 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG23240320230143833 24/03/2023 PIYARI 2608002WL011013 PIYARI 00352 PUNB0PGB003 1974 1974 Processed 30/03/2023 0311271781 PIYARI ()
3 NURPUR BEDI PB-08-002-045-001/65
(GARH BAGHA) 		2608002000NRG23240320230143839 24/03/2023 TIRTHO DEVI 2608002WL011013 TIRTHO DEVI 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0311271782 TIRTHO DEVI ()
SubTotal 2820 2820
Total 4512 4512

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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_118746 Bank of India BKID0006570 ROOP NAGAR 1692
2 NURPUR BEDI PB2608002_240323FTO_118746 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2820

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