Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:35:46 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_261022FTO_73424
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-08-002-004-001/153
(ABIANA KHURD) 		2608002000NRG19070720220087070 26/10/2022 Amandeep kaur 2608002WL0006753 Amandeep kaur 00352 PUNB0PGB003 480 480 Processed 03/11/2022 6097524844 Amandeep kaur ()
2 NURPUR BEDI PB-08-002-004-001/153
(ABIANA KHURD) 		2608002000NRG19070720220087069 26/10/2022 Amandeep kaur 2608002WL0006753 Amandeep kaur 00352 PUNB0PGB003 2640 2640 Processed 03/11/2022 6097524843 Amandeep kaur ()
3 NURPUR BEDI PB-08-002-004-001/153
(ABIANA KHURD) 		2608002000NRG19070720220087068 26/10/2022 Amandeep kaur 2608002WL0006753 Amandeep kaur 00352 PUNB0PGB003 2640 2640 Processed 03/11/2022 6097524842 Amandeep kaur ()
SubTotal 5760 5760
4 NURPUR BEDI PB-08-002-061-001/107
(JATWAHAR) 		2608002000NRG19070720220087071 26/10/2022 BALVEER SINGH 2608002WL0006754 BALVEER SINGH 00415 SBIN0050166 1680 1680 Processed 03/11/2022 6097524841 MR BALVEER SINGH SO BACHNA RAM ()
SubTotal 1680 1680
Total 7440 7440

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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_261022FTO_73424 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5760
2 NURPUR BEDI PB2608002_261022FTO_73424 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1680

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