Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:21 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_270123FTO_103995
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-08-002-106-001/44
(RAJGIRI) 		2608002000NRG23270120230124707 27/01/2023 JINDER SINGH 2608002WL0009975 JINDER SINGH 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313216350 JINDER SINGH ()
SubTotal 2538 2538
2 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23270120230124708 27/01/2023 TILAK RAJ 2608002WL0009976 TILAK RAJ 00415 SBIN0050166 1128 1128 Processed 01/02/2023 8313216351 MR TILAK RAJ ()
SubTotal 1128 1128
Total 3666 3666

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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_270123FTO_103995 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
2 NURPUR BEDI PB2608002_270123FTO_103995 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1128

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