Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:45:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_261022FTO_73437
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-08-002-078-001/17
(KOLA PUR) 		2608002000NRG20220520220100198 26/10/2022 Kashmir Kaur. 2608002WL0010246 Kashmir Kaur. 00114 UTIB0SRCB01 2410 2410 Processed 03/11/2022 6097715808 Kashmir Kaur. ()
2 NURPUR BEDI PB-08-002-078-001/17
(KOLA PUR) 		2608002000NRG20220520220100199 26/10/2022 Kashmir Kaur. 2608002WL0010246 Kashmir Kaur. 00114 UTIB0SRCB01 1205 1205 Processed 03/11/2022 6097715807 Kashmir Kaur. ()
SubTotal 3615 3615
Total 3615 3615

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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_73437 District Central Cooperative Bank 3615

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