Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:35:15 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_261022FTO_73429
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-08-002-128-001/5
(TAPRIAN) 		2608002000NRG17220520220061036 26/10/2022 Jaspal Kaur 2608002WL0003745 Jaspal Kaur 00349 PSIB0000199 2398 2398 Processed 03/11/2022 6097725923 Jaspal Kaur ()
2 NURPUR BEDI PB-08-002-128-001/5
(TAPRIAN) 		2608002000NRG17220520220061035 26/10/2022 Jaspal Kaur 2608002WL0003745 Jaspal Kaur 00349 PSIB0000199 2398 2398 Processed 03/11/2022 6097725925 Jaspal Kaur ()
3 NURPUR BEDI PB-08-002-128-001/5
(TAPRIAN) 		2608002000NRG17220520220061034 26/10/2022 Jaspal Kaur 2608002WL0003745 Jaspal Kaur 00349 PSIB0000199 1962 1962 Processed 03/11/2022 6097725924 Jaspal Kaur ()
SubTotal 6758 6758
Total 6758 6758

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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_73429 Punjab & Sind Bank PSIB0000199 Takhtgarh 6758

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