Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 12:27:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_261222APB_FTO_95018
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-08-002-111-001/55
(SABOUR) 		2608002000NRG23261220220112120 26/12/2022 Raksha Rani 2608002WL009026 Raksha Rani 00152 HDFC0002929 846 846 Processed 30/12/2022 7515040851 MR VIJAY KUMAR EXPIRED STATE BANK OF INDIA(508548)
2 NURPUR BEDI PB-08-002-111-001/9
(SABOUR) 		2608002000NRG23261220220112122 26/12/2022 CHANCHAL SINGH 2608002WL009026 CHANCHAL SINGH 00152 HDFC0002929 2538 2538 Processed 30/12/2022 7515040850 CHANCHAL SINGH HDFC BANK LTD(607152)
SubTotal 3384 3384
3 NURPUR BEDI PB-08-002-111-001/48
(SABOUR) 		2608002000NRG23261220220112119 26/12/2022 NIRMLA DEVI 2608002WL009026 NIRMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7515040852 NIRMLA DEVI W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
Total 5922 5922

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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_261222APB_FTO_95018 HDFC HDFC0002929 Nurpur Bedi 3384
2 NURPUR BEDI PB2608002_261222APB_FTO_95018 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538

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