Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:40:59 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_201023FTO_62843
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-08-002-023-001/5
(BASSI) 		2608002000NRG24191020230123927 20/10/2023 SHAMA 2608002WL007530 SHAMA 00089 CBIN0281069 2121 2121 Processed 22/11/2023 7906621764 SHAMA ()
2 NURPUR BEDI PB-08-002-079-001/8
(KUMBHEWAL) 		2608002000NRG24191020230124630 20/10/2023 MOHINDER KAUR 2608002WL007583 MOHINDER KAUR 00089 CBIN0281069 1818 1818 Processed 22/11/2023 7906621822 MOHINDER KAUR ()
3 NURPUR BEDI PB-08-002-113-001/115
(SAINI MAZRA) 		2608002000NRG24201020230124964 20/10/2023 KANTA DEVI 2608002WL007604 KANTA DEVI 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7906621766 KANTA DEVI ()
4 NURPUR BEDI PB-08-002-113-001/97
(SAINI MAZRA) 		2608002000NRG24201020230124983 20/10/2023 HARPREET KAUR 2608002WL007604 HARPREET KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7906621765 HARPREET KAUR ()
SubTotal 9999 9999
5 NURPUR BEDI PB-08-002-051-001/52
(GOPALPUR) 		2608002000NRG24191020230124508 20/10/2023 SUKHWINDER SINGH 2608002WL007575 SUKHWINDER SINGH 00152 HDFC0002929 2424 2424 Processed 22/11/2023 7906621820 SUKHWINDER SINGH ()
6 NURPUR BEDI PB-08-002-051-001/64
(GOPALPUR) 		2608002000NRG24191020230124511 20/10/2023 JATINDER SINGH DHANOA 2608002WL007575 JATINDER SINGH DHANOA 00152 HDFC0002929 2424 2424 Processed 22/11/2023 7906621767 JATINDER SINGH DHANOA ()
7 NURPUR BEDI PB-08-002-077-001/105
(KHERI) 		2608002000NRG24201020230125043 20/10/2023 KULWINDER KAUR 2608002WL007613 KULWINDER KAUR 00152 HDFC0002929 1515 1515 Processed 22/11/2023 7906621821 KULWINDER KAUR ()
8 NURPUR BEDI PB-08-002-079-001/65
(KUMBHEWAL) 		2608002000NRG24191020230124617 20/10/2023 JASWANT KAUR 2608002WL007582 JASWANT KAUR 00152 HDFC0002929 948 948 Processed 22/11/2023 7906621819 JASWANT KAUR ()
SubTotal 7311 7311
9 NURPUR BEDI PB-08-002-077-001/137
(KHERI) 		2608002000NRG24201020230125049 20/10/2023 SUNIL LATA 2608002WL007613 SUNIL LATA 00349 PSIB0000138 1515 1515 Processed 22/11/2023 7906621768 SUNIL LATA ()
10 NURPUR BEDI PB-08-002-079-001/65
(KUMBHEWAL) 		2608002000NRG24191020230124616 20/10/2023 KARNAIL SINGH 2608002WL007582 KARNAIL SINGH 00349 PSIB0000138 1264 1264 Rejected 22/11/2023 7906621817 No Such Account
11 NURPUR BEDI PB-08-002-086-001/73
(MAWA) 		2608002000NRG24191020230124422 20/10/2023 TARANJIT KAUR 2608002WL007566 TARANJIT KAUR 00349 PSIB0000138 909 909 Processed 22/11/2023 7906621769 TARANJIT KAUR ()
12 NURPUR BEDI PB-08-002-113-001/93
(SAINI MAZRA) 		2608002000NRG24201020230124981 20/10/2023 VIDYA DEVI 2608002WL007604 VIDYA DEVI 00349 PSIB0000138 3030 3030 Processed 22/11/2023 7906621816 VIDYA DEVI ()
SubTotal 6718 6718
13 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24191020230123928 20/10/2023 KULDEEP KAUR 2608002WL007530 KULDEEP KAUR 00349 PSIB0021290 2424 2424 Processed 22/11/2023 7906621815 KULDEEP KAUR ()
14 NURPUR BEDI PB-08-002-077-001/77
(KHERI) 		2608002000NRG24201020230125055 20/10/2023 GURDEEP KAUR 2608002WL007613 GURDEEP KAUR 00349 PSIB0021290 1212 1212 Processed 22/11/2023 7906621771 GURDEEP KAUR ()
15 NURPUR BEDI PB-08-002-077-001/77
(KHERI) 		2608002000NRG24201020230125054 20/10/2023 SITA DEVI 2608002WL007613 SITA DEVI 00349 PSIB0021290 1212 1212 Processed 22/11/2023 7906621772 SITA DEVI ()
16 NURPUR BEDI PB-08-002-123-001/59
(SHEIKHPUR) 		2608002000NRG24201020230125063 20/10/2023 SARBJIT KAUR 2608002WL007615 SARBJIT KAUR 00349 PSIB0021290 2424 2424 Processed 22/11/2023 7906621770 SARBJIT KAUR ()
SubTotal 7272 7272
17 NURPUR BEDI PB-08-002-002-001/13
(ABADI GHARATIAN) 		2608002000NRG24201020230124669 20/10/2023 MOHNI 2608002WL007586 MOHNI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7906621774 MOHNI ()
18 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24201020230124670 20/10/2023 NEELAM RANI 2608002WL007586 NEELAM RANI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7906621812 NEELAM RANI ()
19 NURPUR BEDI PB-08-002-023-001/81
(BASSI) 		2608002000NRG24191020230123935 20/10/2023 SURINDER KUAR 2608002WL007530 SURINDER KUAR 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7906621775 SURINDER KUAR ()
20 NURPUR BEDI PB-08-002-043-001/47
(DHAMANA) 		2608002000NRG24201020230125014 20/10/2023 GURINDER SINGH 2608002WL007609 GURINDER SINGH 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906621773 GURINDER SINGH ()
21 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24191020230124516 20/10/2023 SURINDER KUMAR 2608002WL007575 SURINDER KUMAR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7906621809 SURINDER KUMAR ()
22 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG24191020230124280 20/10/2023 JASPAL SINGH 2608002WL007554 JASPAL SINGH 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906621810 JASPAL SINGH ()
23 NURPUR BEDI PB-08-002-086-001/71
(MAWA) 		2608002000NRG24191020230124416 20/10/2023 LAKSHMI DEVI 2608002WL007565 LAKSHMI DEVI 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906621811 LAKSHMI DEVI ()
24 NURPUR BEDI PB-08-002-086-001/77
(MAWA) 		2608002000NRG24191020230124419 20/10/2023 Narata Ram 2608002WL007565 Narata Ram 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906621776 Narata Ram ()
SubTotal 17877 17877
25 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24191020230124414 20/10/2023 ONKAR SINGH 2608002WL007565 ONKAR SINGH 00354 PUNB0097300 1515 1515 Processed 22/11/2023 7906621814 ONKAR SINGH ()
SubTotal 1515 1515
26 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24191020230124220 20/10/2023 SUNITA DEVI 2608002WL007550 SUNITA DEVI 00354 PUNB0776400 2121 2121 Processed 22/11/2023 7906621813 SUNITA DEVI ()
SubTotal 2121 2121
27 NURPUR BEDI PB-08-002-023-001/30
(BASSI) 		2608002000NRG24191020230123939 20/10/2023 HARPAL SINGH 2608002WL007531 HARPAL SINGH 00415 SBIN0017009 2424 2424 Processed 22/11/2023 7906621808 MR HARPAL SINGH ()
28 NURPUR BEDI PB-08-002-051-001/36
(GOPALPUR) 		2608002000NRG24191020230124505 20/10/2023 AJAY RANI 2608002WL007575 AJAY RANI 00415 SBIN0017009 2121 2121 Processed 22/11/2023 7906621777 MRS AJAY RANI ()
29 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24191020230124407 20/10/2023 kamlesh devi 2608002WL007565 kamlesh devi 00415 SBIN0017009 1818 1818 Processed 22/11/2023 7906621806 MRS KAMLESH DEVI ()
30 NURPUR BEDI PB-08-002-086-001/77
(MAWA) 		2608002000NRG24191020230124418 20/10/2023 NARINDER KAUR 2608002WL007565 NARINDER KAUR 00415 SBIN0017009 1212 1212 Processed 22/11/2023 7906621807 MR NARINDER KAUR ()
31 NURPUR BEDI PB-08-002-113-001/12
(SAINI MAZRA) 		2608002000NRG24201020230124965 20/10/2023 SURINDER KAUR 2608002WL007604 SURINDER KAUR 00415 SBIN0017009 2727 2727 Processed 22/11/2023 7906621805 MRS SURINDER KAUR ()
SubTotal 10302 10302
32 NURPUR BEDI PB-08-002-023-001/72
(BASSI) 		2608002000NRG24191020230123940 20/10/2023 PRITAM 2608002WL007531 PRITAM 00415 SBIN0050166 1515 1515 Processed 22/11/2023 7906621796 MR PRITAM SINGH ()
33 NURPUR BEDI PB-08-002-051-001/61
(GOPALPUR) 		2608002000NRG24191020230124509 20/10/2023 Surinder Singh 2608002WL007575 Surinder Singh 00415 SBIN0050166 2424 2424 Processed 22/11/2023 7906621781 MR SURINDER SINGH ()
34 NURPUR BEDI PB-08-002-051-001/63
(GOPALPUR) 		2608002000NRG24191020230124510 20/10/2023 BAKHSHISH SINGH 2608002WL007575 BAKHSHISH SINGH 00415 SBIN0050166 2424 2424 Processed 22/11/2023 7906621780 MR BAKHSISH SINGH SO JYON RAM ()
35 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24191020230124370 20/10/2023 PREM CHAND 2608002WL007560 PREM CHAND 00415 SBIN0050166 2727 2727 Processed 22/11/2023 7906621799 MR PREM CHAND ()
36 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG24191020230124222 20/10/2023 RAJ KUMARI 2608002WL007550 RAJ KUMARI 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7906621801 MRS RAJ KUMARI ()
37 NURPUR BEDI PB-08-002-078-001/35
(KOLA PUR) 		2608002000NRG24191020230124225 20/10/2023 SANTOSH KUMARI 2608002WL007550 SANTOSH KUMARI 00415 SBIN0050166 2424 2424 Processed 22/11/2023 7906621802 MRS SANTOSH KUMARI ()
38 NURPUR BEDI PB-08-002-079-001/35
(KUMBHEWAL) 		2608002000NRG24191020230124610 20/10/2023 Manohr Lal 2608002WL007582 Manohr Lal 00415 SBIN0050166 1422 1422 Processed 22/11/2023 7906621786 MR MANOHAR LAL ()
39 NURPUR BEDI PB-08-002-079-001/42
(KUMBHEWAL) 		2608002000NRG24191020230124613 20/10/2023 PARAMJIT KAUR 2608002WL007582 PARAMJIT KAUR 00415 SBIN0050166 1264 1264 Processed 22/11/2023 7906621804 MRS PARAMJIT KAUR ()
40 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24191020230124401 20/10/2023 PIARI DEVI 2608002WL007564 PIARI DEVI 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7906621779 MRS PIARI DEVI ()
41 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24191020230124403 20/10/2023 RAM PAL 2608002WL007564 RAM PAL 00415 SBIN0050166 2121 2121 Processed 22/11/2023 7906621798 MR RAM PAL ()
42 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24191020230124404 20/10/2023 Amarjit Singh 2608002WL007565 Amarjit Singh 00415 SBIN0050166 303 303 Processed 22/11/2023 7906621800 MR AMARJIT SINGH ()
43 NURPUR BEDI PB-08-002-086-001/85
(MAWA) 		2608002000NRG24191020230124420 20/10/2023 DAULAT RAM 2608002WL007565 DAULAT RAM 00415 SBIN0050166 2121 2121 Processed 22/11/2023 7906621782 MR DAULAT RAM ()
44 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24191020230124389 20/10/2023 KAMLESH DEVI 2608002WL007562 KAMLESH DEVI 00415 SBIN0050166 303 303 Processed 22/11/2023 7906621778 MR KAMLESH DEVI ()
45 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24191020230124390 20/10/2023 GURMIT SINGH 2608002WL007562 GURMIT SINGH 00415 SBIN0050166 2727 2727 Processed 22/11/2023 7906621783 MR GURMIT SINGH DSSO ()
46 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24191020230124391 20/10/2023 KANTA DEVI 2608002WL007562 KANTA DEVI 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7906621787 MRS KANTA DEVI ()
47 NURPUR BEDI PB-08-002-113-001/114
(SAINI MAZRA) 		2608002000NRG24201020230124963 20/10/2023 PARKASHO 2608002WL007604 PARKASHO 00415 SBIN0050166 3030 3030 Processed 22/11/2023 7906621785 MRS PARKASHO ()
48 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24201020230124969 20/10/2023 KULWINDER KAUR 2608002WL007604 KULWINDER KAUR 00415 SBIN0050166 3030 3030 Processed 22/11/2023 7906621784 MR KAMALJIT ()
49 NURPUR BEDI PB-08-002-113-001/71
(SAINI MAZRA) 		2608002000NRG24201020230124975 20/10/2023 MANJIT KAUR 2608002WL007604 MANJIT KAUR 00415 SBIN0050166 3030 3030 Processed 22/11/2023 7906621803 MRS MANJIT KAUR ()
50 NURPUR BEDI PB-08-002-125-001/53
(SINGH PUR) 		2608002000NRG24191020230124620 20/10/2023 RANI 2608002WL007582 RANI 00415 SBIN0050166 948 948 Processed 22/11/2023 7906621797 MRS RANI ()
SubTotal 37267 37267
51 NURPUR BEDI PB-08-002-097-001/136
(NODHE MAJRA) 		2608002000NRG24201020230125029 20/10/2023 KULDEEP KAUR 2608002WL007610 KULDEEP KAUR 00415 SBIN0051368 3333 3333 Processed 22/11/2023 7906621795 MRS KULDEEP KAUR ()
SubTotal 3333 3333
52 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24191020230124367 20/10/2023 AMAR CHAND 2608002WL007560 AMAR CHAND 00462 UCBA0001316 2121 2121 Processed 22/11/2023 7906621794 AMAR CHAND S/O MELA SINGH ()
53 NURPUR BEDI PB-08-002-070-001/116
(KAROORA KHURD) 		2608002000NRG24191020230124276 20/10/2023 DILAWAR SINGH 2608002WL007554 DILAWAR SINGH 00462 UCBA0001316 2424 2424 Processed 22/11/2023 7906621788 DILAWAR SINGH ()
54 NURPUR BEDI PB-08-002-070-001/133
(KAROORA KHURD) 		2608002000NRG24191020230124278 20/10/2023 SULINDRA DEVI 2608002WL007554 SULINDRA DEVI 00462 UCBA0001316 2121 2121 Processed 22/11/2023 7906621792 SULINDRA DEVI ()
55 NURPUR BEDI PB-08-002-101-001/25
(PACHRANDA) 		2608002000NRG24191020230124376 20/10/2023 SURJIT KAUR 2608002WL007561 SURJIT KAUR 00462 UCBA0001316 1818 1818 Processed 22/11/2023 7906621791 SURJIT KAUR ()
56 NURPUR BEDI PB-08-002-101-001/37
(PACHRANDA) 		2608002000NRG24191020230124379 20/10/2023 GURPREET KAUR 2608002WL007561 GURPREET KAUR 00462 UCBA0001316 2121 2121 Processed 22/11/2023 7906621790 GURPREETKAUR ()
57 NURPUR BEDI PB-08-002-101-001/39
(PACHRANDA) 		2608002000NRG24191020230124381 20/10/2023 NEELAM DEVI 2608002WL007561 NEELAM DEVI 00462 UCBA0001316 1212 1212 Processed 22/11/2023 7906621789 NEELAM KUMARI W/O KARAM CHAND ()
58 NURPUR BEDI PB-08-002-101-001/47
(PACHRANDA) 		2608002000NRG24191020230124384 20/10/2023 SANTOKH SINGH 2608002WL007561 SANTOKH SINGH 00462 UCBA0001316 1515 1515 Processed 22/11/2023 7906621793 SANTOKH SINGH ()
SubTotal 13332 13332
59 NURPUR BEDI PB-08-002-023-001/100
(BASSI) 		2608002000NRG24191020230123924 20/10/2023 JARNAIL KAUR 2608002WL007530 JARNAIL KAUR 00691 IPOS0000001 2121 2121 Processed 22/11/2023 7906621818 JARNAIL KAUR ()
SubTotal 2121 2121
Total 119168 119168

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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_201023FTO_62843 Central Bank Of India CBIN0281069 NURPUR BEDI 9999
2 NURPUR BEDI PB2608002_201023FTO_62843 HDFC HDFC0002929 Nurpur Bedi 7311
3 NURPUR BEDI PB2608002_201023FTO_62843 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6718
4 NURPUR BEDI PB2608002_201023FTO_62843 Punjab & Sind Bank PSIB0021290 BARHWA-USB 7272
5 NURPUR BEDI PB2608002_201023FTO_62843 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17877
6 NURPUR BEDI PB2608002_201023FTO_62843 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 1515
7 NURPUR BEDI PB2608002_201023FTO_62843 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2121
8 NURPUR BEDI PB2608002_201023FTO_62843 State Bank of India SBIN0017009 NURPUR BEDI 10302
9 NURPUR BEDI PB2608002_201023FTO_62843 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 37267
10 NURPUR BEDI PB2608002_201023FTO_62843 State Bank of India SBIN0051368 BAJRUR 3333
11 NURPUR BEDI PB2608002_201023FTO_62843 UCO Bank UCBA0001316 DUMEWAL 13332
12 NURPUR BEDI PB2608002_201023FTO_62843 India Post Payments Bank IPOS0000001 ROPAR 2121

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