Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:31:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_021123FTO_65982
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-08-002-023-001/14
(BASSI) 		2608002000NRG24021120230131010 02/11/2023 CHARNO 2608002WL008023 CHARNO 00089 CBIN0281069 3939 3939 Processed 25/11/2023 8011151211 CHARNO ()
2 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24021120230131118 02/11/2023 BHOLAN RANI 2608002WL008029 BHOLAN RANI 00089 CBIN0281069 1818 1818 Processed 25/11/2023 8011151215 BHOLAN RANI ()
3 NURPUR BEDI PB-08-002-092-001/63
(MUSAPUR) 		2608002000NRG24021120230131127 02/11/2023 PARVEEN KUMRI 2608002WL008029 PARVEEN KUMRI 00089 CBIN0281069 2121 2121 Processed 25/11/2023 8011151212 PARVEEN KUMRI ()
4 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24011120230130897 02/11/2023 Bhagwan Dass 2608002WL008008 Bhagwan Dass 00089 CBIN0281069 303 303 Processed 25/11/2023 8011151217 Bhagwan Dass ()
5 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24011120230130898 02/11/2023 Suresh 2608002WL008008 Suresh 00089 CBIN0281069 2727 2727 Processed 25/11/2023 8011151216 Suresh ()
6 NURPUR BEDI PB-08-002-099-001/127
(NURPUR KALAN) 		2608002000NRG24011120230130900 02/11/2023 RAHUL SHARMA 2608002WL008008 RAHUL SHARMA 00089 CBIN0281069 2727 2727 Processed 25/11/2023 8011151214 RAHUL SHARMA ()
7 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24011120230130901 02/11/2023 MAMTA 2608002WL008008 MAMTA 00089 CBIN0281069 1818 1818 Processed 25/11/2023 8011151213 MAMTA ()
SubTotal 15453 15453
8 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24021120230131126 02/11/2023 HETA WATI 2608002WL008029 HETA WATI 00152 HDFC0002929 1818 1818 Processed 25/11/2023 8011151218 HETA WATI ()
SubTotal 1818 1818
9 NURPUR BEDI PB-08-002-001-001/37
(ABADI BAHTIAN) 		2608002000NRG24011120230130910 02/11/2023 SUDESH KUMARI 2608002WL008009 SUDESH KUMARI 00349 PSIB0000138 2727 2727 Processed 25/11/2023 8011151219 SUDESH KUMARI ()
10 NURPUR BEDI PB-08-002-001-001/38
(ABADI BAHTIAN) 		2608002000NRG24011120230130911 02/11/2023 SUKHWINDER KAUR 2608002WL008009 SUKHWINDER KAUR 00349 PSIB0000138 1515 1515 Processed 25/11/2023 8011151220 SUKHWINDER KAUR ()
11 NURPUR BEDI PB-08-002-001-002/45
(ABADI BAHTIAN) 		2608002000NRG24011120230130917 02/11/2023 DARSHANA DEVI 2608002WL008009 DARSHANA DEVI 00349 PSIB0000138 2727 2727 Processed 25/11/2023 8011151221 DARSHANA DEVI ()
12 NURPUR BEDI PB-08-002-023-001/75
(BASSI) 		2608002000NRG24021120230131018 02/11/2023 MANJEET KAUR 2608002WL008023 MANJEET KAUR 00349 PSIB0000138 3939 3939 Processed 25/11/2023 8011151248 MANJEET KAUR ()
13 NURPUR BEDI PB-08-002-092-001/87
(MUSAPUR) 		2608002000NRG24021120230131131 02/11/2023 Swarn Kaur 2608002WL008029 Swarn Kaur 00349 PSIB0000138 2121 2121 Processed 25/11/2023 8011151254 SWARN KAUR ()
14 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24011120230130902 02/11/2023 AMAN KUMAR 2608002WL008008 AMAN KUMAR 00349 PSIB0000138 303 303 Processed 25/11/2023 8011151252 AMAN KUMAR ()
15 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24011120230130904 02/11/2023 DHARAM DAS 2608002WL008008 DHARAM DAS 00349 PSIB0000138 1212 1212 Processed 25/11/2023 8011151253 DHARAM DAS ()
SubTotal 14544 14544
16 NURPUR BEDI PB-08-002-012-001/160
(BAINS) 		2608002000NRG24021120230131235 02/11/2023 BIMLA DEVI 2608002WL008035 BIMLA DEVI 00349 PSIB0000199 2727 2727 Processed 25/11/2023 8011151251 BIMLA DEVI ()
17 NURPUR BEDI PB-08-002-012-001/19
(BAINS) 		2608002000NRG24021120230131238 02/11/2023 TARSEM KAUR 2608002WL008035 TARSEM KAUR 00349 PSIB0000199 1212 1212 Processed 25/11/2023 8011151225 TARSEM KAUR ()
18 NURPUR BEDI PB-08-002-012-001/23
(BAINS) 		2608002000NRG24021120230131242 02/11/2023 BALBIR KAUR 2608002WL008035 BALBIR KAUR 00349 PSIB0000199 1515 1515 Processed 25/11/2023 8011151247 BALBIR KAUR ()
19 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24021120230131244 02/11/2023 KAMLA DEVI 2608002WL008035 KAMLA DEVI 00349 PSIB0000199 909 909 Processed 25/11/2023 8011151226 KAMLA DEVI ()
20 NURPUR BEDI PB-08-002-012-001/30
(BAINS) 		2608002000NRG24021120230131246 02/11/2023 JAGIR KAUR 2608002WL008035 JAGIR KAUR 00349 PSIB0000199 2727 2727 Processed 25/11/2023 8011151223 JAGIR KAUR ()
21 NURPUR BEDI PB-08-002-012-001/45
(BAINS) 		2608002000NRG24021120230131251 02/11/2023 BALWINDER KAUR. 2608002WL008035 BALWINDER KAUR. 00349 PSIB0000199 2424 2424 Processed 25/11/2023 8011151246 BALWINDER KAUR. ()
22 NURPUR BEDI PB-08-002-012-001/59
(BAINS) 		2608002000NRG24021120230131255 02/11/2023 INDERJIT KAUR 2608002WL008035 INDERJIT KAUR 00349 PSIB0000199 1818 1818 Processed 25/11/2023 8011151242 INDERJIT KAUR ()
23 NURPUR BEDI PB-08-002-012-001/86
(BAINS) 		2608002000NRG24021120230131260 02/11/2023 AMARJITR KAUR 2608002WL008035 AMARJITR KAUR 00349 PSIB0000199 1515 1515 Processed 25/11/2023 8011151224 AMARJITR KAUR ()
24 NURPUR BEDI PB-08-002-012-001/9
(BAINS) 		2608002000NRG24021120230131261 02/11/2023 SURJIT KAUR 2608002WL008035 SURJIT KAUR 00349 PSIB0000199 1818 1818 Processed 25/11/2023 8011151243 SURJIT KAUR ()
25 NURPUR BEDI PB-08-002-138-001/28
(Takhatgarh) 		2608002000NRG24021120230131098 02/11/2023 Narinder Kaur 2608002WL008028 Narinder Kaur 00349 PSIB0000199 1212 1212 Processed 25/11/2023 8011151230 NARINDER KAUR ()
26 NURPUR BEDI PB-08-002-138-001/28
(Takhatgarh) 		2608002000NRG24021120230131097 02/11/2023 Narinder Kaur 2608002WL008028 Narinder Kaur 00349 PSIB0000199 303 303 Processed 25/11/2023 8011151229 NARINDER KAUR ()
27 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG24021120230131102 02/11/2023 JASWINDER KAUR 2608002WL008028 JASWINDER KAUR 00349 PSIB0000199 1818 1818 Processed 25/11/2023 8011151227 JASWINDER KAUR ()
28 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG24021120230131101 02/11/2023 JASWINDER KAUR 2608002WL008028 JASWINDER KAUR 00349 PSIB0000199 303 303 Processed 25/11/2023 8011151228 JASWINDER KAUR ()
29 NURPUR BEDI PB-08-002-138-001/86
(Takhatgarh) 		2608002000NRG24021120230131107 02/11/2023 SATIYA 2608002WL008028 SATIYA 00349 PSIB0000199 2121 2121 Processed 25/11/2023 8011151250 SATIYA ()
30 NURPUR BEDI PB-08-002-138-001/86
(Takhatgarh) 		2608002000NRG24021120230131106 02/11/2023 SATIYA 2608002WL008028 SATIYA 00349 PSIB0000199 303 303 Processed 25/11/2023 8011151249 SATIYA ()
SubTotal 22725 22725
31 NURPUR BEDI PB-08-002-023-001/69
(BASSI) 		2608002000NRG24021120230131017 02/11/2023 RAJ 2608002WL008023 RAJ 00349 PSIB0021290 3030 3030 Processed 25/11/2023 8011151245 RAJ ()
SubTotal 3030 3030
32 NURPUR BEDI PB-08-002-001-002/70
(ABADI BAHTIAN) 		2608002000NRG24011120230130920 02/11/2023 SURJIT KAUR 2608002WL008009 SURJIT KAUR 00352 PUNB0PGB003 303 303 Processed 25/11/2023 8011151240 SURJIT KAUR ()
33 NURPUR BEDI PB-08-002-001-002/71
(ABADI BAHTIAN) 		2608002000NRG24011120230130921 02/11/2023 RAM DHAN 2608002WL008009 RAM DHAN 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011151241 RAM DHAN ()
34 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG24021120230131026 02/11/2023 CHARAN DAAS 2608002WL008025 CHARAN DAAS 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011151265 CHARAN DAAS ()
35 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24021120230131027 02/11/2023 JASWINDER KAUR 2608002WL008025 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011151231 JASWINDER KAUR ()
36 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24021120230131029 02/11/2023 NEELAM RANI 2608002WL008025 NEELAM RANI 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011151236 NEELAM RANI ()
37 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24021120230131037 02/11/2023 Seema devi 2608002WL008025 Seema devi 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011151257 Seema devi ()
38 NURPUR BEDI PB-08-002-023-001/84
(BASSI) 		2608002000NRG24021120230131021 02/11/2023 NIRMAL KUAR 2608002WL008023 NIRMAL KUAR 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011151262 NIRMAL KUAR ()
39 NURPUR BEDI PB-08-002-024-001/39
(BATARLA) 		2608002000NRG24021120230130988 02/11/2023 Harash Singh 2608002WL008021 Harash Singh 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011151239 Harash Singh ()
40 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24021120230131043 02/11/2023 Sita 2608002WL008026 Sita 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011151234 Sita ()
41 NURPUR BEDI PB-08-002-047-001/103
(GHAHI MAJRA) 		2608002000NRG24021120230130955 02/11/2023 PAWAN KUMAR 2608002WL008013 PAWAN KUMAR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011151264 PAWAN KUMAR ()
42 NURPUR BEDI PB-08-002-100-001/56
(NURPUR KHURD) 		2608002000NRG24011120230130930 02/11/2023 Nirmla Devi 2608002WL008010 Nirmla Devi 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011151256 Nirmla Devi ()
43 NURPUR BEDI PB-08-002-100-001/83
(NURPUR KHURD) 		2608002000NRG24011120230130934 02/11/2023 BALWINDER SINGH 2608002WL008010 BALWINDER SINGH 00352 PUNB0PGB003 3333 3333 Processed 25/11/2023 8011151235 BALWINDER SINGH ()
44 NURPUR BEDI PB-08-002-102-001/60
(PALHATA) 		2608002000NRG24021120230131073 02/11/2023 SWARNI 2608002WL008027 SWARNI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011151258 SWARNI ()
45 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24021120230131077 02/11/2023 DARSHNA DEVI 2608002WL008027 DARSHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011151266 DARSHNA DEVI ()
SubTotal 31815 31815
46 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24021120230130972 02/11/2023 SUNITA DEVI 2608002WL008018 SUNITA DEVI 00354 PUNB0776400 3636 3636 Processed 25/11/2023 8011151244 SUNITA DEVI ()
47 NURPUR BEDI PB-08-002-132-001/155
(TIBBA NANGAL) 		2608002000NRG24011120230130936 02/11/2023 Balraj Singh 2608002WL008011 Balraj Singh 00354 PUNB0776400 3636 3636 Processed 25/11/2023 8011151222 Balraj Singh ()
SubTotal 7272 7272
48 NURPUR BEDI PB-08-002-023-001/30
(BASSI) 		2608002000NRG24021120230131023 02/11/2023 HARPAL SINGH 2608002WL008024 HARPAL SINGH 00415 SBIN0017009 3939 3939 Processed 25/11/2023 8011151233 MR HARPAL SINGH ()
49 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG24021120230131020 02/11/2023 RAJWANT KAUR 2608002WL008023 RAJWANT KAUR 00415 SBIN0017009 3333 3333 Processed 25/11/2023 8011151263 MR RAJWANT KAUR ()
50 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24021120230131092 02/11/2023 KULDEEP KAUR 2608002WL008028 KULDEEP KAUR 00415 SBIN0017009 2121 2121 Processed 25/11/2023 8011151238 MRS KULDEEP KAUR ()
SubTotal 9393 9393
51 NURPUR BEDI PB-08-002-001-002/11
(ABADI BAHTIAN) 		2608002000NRG24011120230130915 02/11/2023 Ramji Dass 2608002WL008009 Ramji Dass 00415 SBIN0050166 2727 2727 Processed 25/11/2023 8011151255 MR RAM JI DASS DSSO ()
52 NURPUR BEDI PB-08-002-023-001/67
(BASSI) 		2608002000NRG24021120230131015 02/11/2023 KIRNA DEVI 2608002WL008023 KIRNA DEVI 00415 SBIN0050166 3333 3333 Processed 25/11/2023 8011151261 MRS KIRAN DEVI WO LATE KRISHAN GOPAL ()
53 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG24021120230130974 02/11/2023 RAJ KUMARI 2608002WL008018 RAJ KUMARI 00415 SBIN0050166 3333 3333 Processed 25/11/2023 8011151260 MRS RAJ KUMARI ()
54 NURPUR BEDI PB-08-002-078-001/35
(KOLA PUR) 		2608002000NRG24021120230130977 02/11/2023 SANTOSH KUMARI 2608002WL008018 SANTOSH KUMARI 00415 SBIN0050166 3636 3636 Processed 25/11/2023 8011151232 MRS SANTOSH KUMARI ()
55 NURPUR BEDI PB-08-002-092-001/23
(MUSAPUR) 		2608002000NRG24021120230131119 02/11/2023 JAGIR KAUR 2608002WL008029 JAGIR KAUR 00415 SBIN0050166 1818 1818 Processed 25/11/2023 8011151259 MRS JAGIR KAUR ()
56 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24011120230130899 02/11/2023 Sonia 2608002WL008008 Sonia 00415 SBIN0050166 2727 2727 Processed 25/11/2023 8011151237 MRS SONIA ()
SubTotal 17574 17574
Total 123624 123624

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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_021123FTO_65982 Central Bank Of India CBIN0281069 NURPUR BEDI 15453
2 NURPUR BEDI PB2608002_021123FTO_65982 HDFC HDFC0002929 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_021123FTO_65982 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 14544
4 NURPUR BEDI PB2608002_021123FTO_65982 Punjab & Sind Bank PSIB0000199 Takhtgarh 22725
5 NURPUR BEDI PB2608002_021123FTO_65982 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3030
6 NURPUR BEDI PB2608002_021123FTO_65982 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31815
7 NURPUR BEDI PB2608002_021123FTO_65982 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 7272
8 NURPUR BEDI PB2608002_021123FTO_65982 State Bank of India SBIN0017009 NURPUR BEDI 9393
9 NURPUR BEDI PB2608002_021123FTO_65982 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 17574

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