Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:33:06 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_270123APB_FTO_103994
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-08-002-049-001/173
(GOCHAR) 		2608002000NRG23270120230124987 27/01/2023 PARAMJEET KAUR 2608002WL009996 PARAMJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8313472519 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-049-001/95
(GOCHAR) 		2608002000NRG23270120230124989 27/01/2023 TARO 2608002WL009996 TARO 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313472520 SARWAN SINGH S/O RAKHA UCO BANK(607066)
SubTotal 4794 4794
Total 4794 4794

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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_270123APB_FTO_103994 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794

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