Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:27 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_211223FTO_79208
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-08-002-120-001/69
(SASKAUR) 		2608002000NRG24211220230158848 21/12/2023 Rajni Devi 2608002WL010212 Rajni Devi 00048 BKID0006342 2424 2424 Processed 09/03/2024 1556204875 Rajni Devi ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24211220230158571 21/12/2023 RAM ASRI 2608002WL010196 RAM ASRI 00089 CBIN0281069 3030 3030 Processed 09/03/2024 1556204910 RAM ASRI ()
3 NURPUR BEDI PB-08-002-089-001/114
(MOTHAPUR) 		2608002000NRG24211220230158574 21/12/2023 KAMLJIT KAUR 2608002WL010196 KAMLJIT KAUR 00089 CBIN0281069 3939 3939 Processed 09/03/2024 1556204877 KAMLJIT KAUR ()
4 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24211220230158717 21/12/2023 Ranju Devi 2608002WL010205 Ranju Devi 00089 CBIN0281069 1515 1515 Processed 09/03/2024 1556204911 Ranju Devi ()
5 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24191220230156563 21/12/2023 Vidya 2608002WL010067 Vidya 00089 CBIN0281069 2727 2727 Processed 09/03/2024 1556204876 Vidya ()
SubTotal 11211 11211
6 NURPUR BEDI PB-08-002-108-001/3
(RAMPUR THODA) 		2608002000NRG24191220230156161 21/12/2023 DHARMA 2608002WL010046 DHARMA 00152 HDFC0002929 2121 2121 Processed 09/03/2024 1556204878 DHARMA ()
7 NURPUR BEDI PB-08-002-110-001/70
(RURE MAZRA) 		2608002000NRG24211220230158719 21/12/2023 KAMALJIT 2608002WL010205 KAMALJIT 00152 HDFC0002929 1515 1515 Processed 09/03/2024 1556204879 KAMALJIT ()
SubTotal 3636 3636
8 NURPUR BEDI PB-08-002-002-001/169
(ABADI GHARATIAN) 		2608002000NRG24201220230157766 21/12/2023 GURMAIL KAUR 2608002WL010145 GURMAIL KAUR 00349 PSIB0000138 1212 1212 Processed 09/03/2024 1556204883 GURMAIL KAUR ()
9 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24211220230158572 21/12/2023 BEBY RANI 2608002WL010196 BEBY RANI 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1556204882 BEBY RANI ()
10 NURPUR BEDI PB-08-002-110-001/33
(RURE MAZRA) 		2608002000NRG24211220230158714 21/12/2023 JIT RAM 2608002WL010205 JIT RAM 00349 PSIB0000138 1818 1818 Processed 09/03/2024 1556204880 JIT RAM ()
11 NURPUR BEDI PB-08-002-120-001/36
(SASKAUR) 		2608002000NRG24211220230158838 21/12/2023 SURINDER KAUR 2608002WL010212 SURINDER KAUR 00349 PSIB0000138 3030 3030 Processed 09/03/2024 1556204881 SURINDER KAUR ()
12 NURPUR BEDI PB-08-002-120-001/51
(SASKAUR) 		2608002000NRG24211220230158843 21/12/2023 PARAMJIT KAUR 2608002WL010212 PARAMJIT KAUR 00349 PSIB0000138 303 303 Processed 09/03/2024 1556204909 PARAMJIT KAUR ()
SubTotal 9393 9393
13 NURPUR BEDI PB-08-002-002-001/170
(ABADI GHARATIAN) 		2608002000NRG24201220230157767 21/12/2023 SANDEEP KUMAR 2608002WL010145 SANDEEP KUMAR 00349 PSIB0000199 1818 1818 Processed 09/03/2024 1556204884 SANDEEP KUMAR ()
SubTotal 1818 1818
14 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24211220230158846 21/12/2023 JASVIR KAUR 2608002WL010212 JASVIR KAUR 00349 PSIB0021290 2121 2121 Processed 09/03/2024 1556204886 JASVIR KAUR ()
15 NURPUR BEDI PB-08-002-120-001/68
(SASKAUR) 		2608002000NRG24211220230158847 21/12/2023 MANDEEP KAUR 2608002WL010212 MANDEEP KAUR 00349 PSIB0021290 2424 2424 Processed 09/03/2024 1556204885 MANDEEP KAUR ()
SubTotal 4545 4545
16 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG24201220230157757 21/12/2023 SANTOSH KUMARI 2608002WL010145 SANTOSH KUMARI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556204902 SANTOSH KUMARI ()
17 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG24201220230157761 21/12/2023 CHARAN DAAS 2608002WL010145 CHARAN DAAS 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1556204905 CHARAN DAAS ()
18 NURPUR BEDI PB-08-002-002-001/148
(ABADI GHARATIAN) 		2608002000NRG24201220230157762 21/12/2023 SUMAN DEVI 2608002WL010145 SUMAN DEVI 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1556204895 SUMAN DEVI ()
19 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24201220230157763 21/12/2023 JASWINDER KAUR 2608002WL010145 JASWINDER KAUR 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556204897 JASWINDER KAUR ()
20 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24201220230157765 21/12/2023 NEELAM RANI 2608002WL010145 NEELAM RANI 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556204892 NEELAM RANI ()
21 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG24201220230157772 21/12/2023 USHA RANI 2608002WL010145 USHA RANI 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556204904 USHA RANI ()
22 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24201220230157776 21/12/2023 Seema devi 2608002WL010145 Seema devi 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1556204903 Seema devi ()
23 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG24181220230155866 21/12/2023 PIYARI 2608002WL010031 PIYARI 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556204887 PIYARI ()
24 NURPUR BEDI PB-08-002-045-001/229
(GARH BAGHA) 		2608002000NRG24181220230155873 21/12/2023 SANDEEP KAUR 2608002WL010031 SANDEEP KAUR 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556204890 SANDEEP KAUR ()
25 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24191220230156162 21/12/2023 NIRMAL KAUR 2608002WL010047 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556204908 NIRMAL KAUR ()
26 NURPUR BEDI PB-08-002-049-001/169
(GOCHAR) 		2608002000NRG24191220230156163 21/12/2023 Rajwinder Kaur 2608002WL010047 Rajwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556204906 Rajwinder Kaur ()
27 NURPUR BEDI PB-08-002-050-001/4
(GOLU MAJRA) 		2608002000NRG24201220230157667 21/12/2023 HARBANS SINGH 2608002WL010142 HARBANS SINGH 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556204888 HARBANS SINGH ()
28 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24201220230157670 21/12/2023 NIRMAL KAUR 2608002WL010142 NIRMAL KAUR 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556204889 NIRMAL KAUR ()
29 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24191220230156156 21/12/2023 SHANKUTLA 2608002WL010045 SHANKUTLA 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556204907 SHANKUTLA ()
30 NURPUR BEDI PB-08-002-110-001/37
(RURE MAZRA) 		2608002000NRG24191220230156560 21/12/2023 Vidya Devi 2608002WL010067 Vidya Devi 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556204894 Vidya Devi ()
31 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24191220230156562 21/12/2023 Ram Das 2608002WL010067 Ram Das 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556204891 Ram Das ()
32 NURPUR BEDI PB-08-002-110-001/68
(RURE MAZRA) 		2608002000NRG24191220230156564 21/12/2023 Usha Rani 2608002WL010067 Usha Rani 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1556204893 Usha Rani ()
33 NURPUR BEDI PB-08-002-110-001/69
(RURE MAZRA) 		2608002000NRG24211220230158718 21/12/2023 Davinder Kumar 2608002WL010205 Davinder Kumar 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1556204896 Davinder Kumar ()
SubTotal 29694 29694
34 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24211220230158853 21/12/2023 KULDEEP KUMAR 2608002WL010213 KULDEEP KUMAR 00415 SBIN0017009 1212 1212 Processed 09/03/2024 1556204898 MR KULDEEP KUMAR ()
SubTotal 1212 1212
35 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24211220230158840 21/12/2023 amrik kaur 2608002WL010212 amrik kaur 00415 SBIN0050166 909 909 Processed 09/03/2024 1556204899 MRS AMRIK KAUR WO PRITAM SINGH ()
36 NURPUR BEDI PB-08-002-120-001/70
(SASKAUR) 		2608002000NRG24211220230158849 21/12/2023 Kamaljit Kaur 2608002WL010212 Kamaljit Kaur 00415 SBIN0050166 3030 3030 Processed 09/03/2024 1556204900 MRS KAMALJIT KAUR ()
SubTotal 3939 3939
37 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24191220230156157 21/12/2023 BHAJNO DEVI 2608002WL010045 BHAJNO DEVI 00462 UCBA0001316 2121 2121 Processed 09/03/2024 1556204901 BHAJNO DEVI ()
SubTotal 2121 2121
Total 69993 69993

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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_211223FTO_79208 Bank of India BKID0006342 CHANDPUR RURKI 2424
2 NURPUR BEDI PB2608002_211223FTO_79208 Central Bank Of India CBIN0281069 NURPUR BEDI 11211
3 NURPUR BEDI PB2608002_211223FTO_79208 HDFC HDFC0002929 Nurpur Bedi 3636
4 NURPUR BEDI PB2608002_211223FTO_79208 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9393
5 NURPUR BEDI PB2608002_211223FTO_79208 Punjab & Sind Bank PSIB0000199 Takhtgarh 1818
6 NURPUR BEDI PB2608002_211223FTO_79208 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4545
7 NURPUR BEDI PB2608002_211223FTO_79208 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 29694
8 NURPUR BEDI PB2608002_211223FTO_79208 State Bank of India SBIN0017009 NURPUR BEDI 1212
9 NURPUR BEDI PB2608002_211223FTO_79208 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3939
10 NURPUR BEDI PB2608002_211223FTO_79208 UCO Bank UCBA0001316 DUMEWAL 2121

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