Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:08:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_031023APB_FTO_57743
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-08-002-096-001/45
(NANGRAN) 		2608002000NRG24280920230106568 03/10/2023 Neelam kumari 2608002WL006492 Neelam kumari 00032 UTIB0002420 1818 1818 Processed 11/11/2023 7376449134 NEELAM KUMARI WO RAM SAROOP PUNJAB GRAMIN BANK(607138)
2 NURPUR BEDI PB-08-002-096-001/48
(NANGRAN) 		2608002000NRG24280920230106569 03/10/2023 NILAM RANI 2608002WL006492 NILAM RANI 00032 UTIB0002420 2121 2121 Processed 11/11/2023 7376449132 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
3 NURPUR BEDI PB-08-002-096-001/94
(NANGRAN) 		2608002000NRG24280920230106575 03/10/2023 REENA 2608002WL006492 REENA 00032 UTIB0002420 2121 2121 Processed 11/11/2023 7376449133 REENA DEVI W/O MADAN LAL AXIS BANK(607153)
SubTotal 6060 6060
4 NURPUR BEDI PB-08-002-026-001/13
(BHAINI) 		2608002000NRG24031020230109354 03/10/2023 Bholi 2608002WL006661 Bholi 00089 CBIN0281069 3636 3636 Processed 11/11/2023 7376449093 Mrs. BHOLI W O RAM PARKASH CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-026-001/42
(BHAINI) 		2608002000NRG24031020230109360 03/10/2023 NEELAM DEVI 2608002WL006661 NEELAM DEVI 00089 CBIN0281069 3636 3636 Processed 11/11/2023 7376449092 Mrs. NEELAM DEVI WO CHET RAM CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-032-001/11
(BHOLEWAL) 		2608002000NRG24290920230109051 03/10/2023 KASMIRI LAL 2608002WL006644 KASMIRI LAL 00089 CBIN0281069 3333 3333 Processed 11/11/2023 7376449091 Mr. KASHMIRI LAL LAL CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-053-001/20
(GURSEMAZRA) 		2608002000NRG24031020230109977 03/10/2023 Tarsem singh 2608002WL006697 Tarsem singh 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7376449090 Mr. TARSEM SINGH S/O HUKAMA SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 13635 13635
8 NURPUR BEDI PB-08-002-121-001/17
(SAUPUR) 		2608002000NRG24031020230109712 03/10/2023 KESRO DEVI 2608002WL006683 KESRO DEVI 00114 UTIB0SRCB01 3636 3636 Processed 11/11/2023 7376449088 KESRO DEVI W/O SHIV KUMAR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3636 3636
9 NURPUR BEDI PB-08-002-032-001/10
(BHOLEWAL) 		2608002000NRG24290920230109050 03/10/2023 USHA RANI 2608002WL006644 USHA RANI 00152 HDFC0002929 3333 3333 Processed 11/11/2023 7376449099 USHA RANI HDFC BANK LTD(607152)
10 NURPUR BEDI PB-08-002-032-001/19
(BHOLEWAL) 		2608002000NRG24290920230109056 03/10/2023 KAMALJIT KAUR 2608002WL006644 KAMALJIT KAUR 00152 HDFC0002929 3333 3333 Processed 11/11/2023 7376449097 KAMALJIT KAUR HDFC BANK LTD(607152)
11 NURPUR BEDI PB-08-002-032-001/50
(BHOLEWAL) 		2608002000NRG24290920230109064 03/10/2023 KULWINDER KAUR 2608002WL006644 KULWINDER KAUR 00152 HDFC0002929 3030 3030 Processed 11/11/2023 7376449094 KULWINDER KAUR HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-032-001/51
(BHOLEWAL) 		2608002000NRG24290920230109065 03/10/2023 DARSHNA 2608002WL006644 DARSHNA 00152 HDFC0002929 3333 3333 Processed 11/11/2023 7376449100 DARSHNA HDFC BANK LTD(607152)
13 NURPUR BEDI PB-08-002-032-001/52
(BHOLEWAL) 		2608002000NRG24290920230109066 03/10/2023 Harjinder Kaur 2608002WL006644 Harjinder Kaur 00152 HDFC0002929 3030 3030 Processed 11/11/2023 7376449098 HARJINDER KAUR HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-032-001/54
(BHOLEWAL) 		2608002000NRG24290920230109067 03/10/2023 PUSHPA DEVI 2608002WL006644 PUSHPA DEVI 00152 HDFC0002929 3333 3333 Processed 11/11/2023 7376449095 PUSHPA DEVI HDFC BANK LTD(607152)
15 NURPUR BEDI PB-08-002-032-001/9
(BHOLEWAL) 		2608002000NRG24290920230109070 03/10/2023 HARDEEP KAUR 2608002WL006644 HARDEEP KAUR 00152 HDFC0002929 2727 2727 Processed 11/11/2023 7376449096 HARDEEP KAUR HDFC BANK LTD(607152)
SubTotal 22119 22119
16 NURPUR BEDI PB-08-002-121-001/11
(SAUPUR) 		2608002000NRG24031020230109710 03/10/2023 Das Ram 2608002WL006683 Das Ram 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7376449079 DAS RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2727 2727
17 NURPUR BEDI PB-08-002-026-001/75
(BHAINI) 		2608002000NRG24031020230109363 03/10/2023 GURNAM CHAND 2608002WL006661 GURNAM CHAND 00349 PSIB0000213 3636 3636 Processed 11/11/2023 7376449080 MISS SIMRAN PREET KAUR UG GURNAM CHAND STATE BANK OF INDIA(508548)
SubTotal 3636 3636
18 NURPUR BEDI PB-08-002-026-001/49
(BHAINI) 		2608002000NRG24031020230109361 03/10/2023 MANJIT KAUR 2608002WL006661 MANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7376449130 MANJIT KAUR PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-032-001/1
(BHOLEWAL) 		2608002000NRG24290920230109049 03/10/2023 Bimla Devi 2608002WL006644 Bimla Devi 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449123 BIMLA DEVI HDFC BANK LTD(607152)
20 NURPUR BEDI PB-08-002-032-001/11
(BHOLEWAL) 		2608002000NRG24290920230109052 03/10/2023 SANDHEYA DEVI 2608002WL006644 SANDHEYA DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7376449127 SANDIHA DEVI HDFC BANK LTD(607152)
21 NURPUR BEDI PB-08-002-032-001/12
(BHOLEWAL) 		2608002000NRG24290920230109053 03/10/2023 Davinder Kaur 2608002WL006644 Davinder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449126 DAVINDER KAUR HDFC BANK LTD(607152)
22 NURPUR BEDI PB-08-002-032-001/14
(BHOLEWAL) 		2608002000NRG24290920230109055 03/10/2023 Chanan kaur 2608002WL006644 Chanan kaur 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7376449116 CHANAN KAUR HDFC BANK LTD(607152)
23 NURPUR BEDI PB-08-002-032-001/2
(BHOLEWAL) 		2608002000NRG24290920230109057 03/10/2023 MANJIT KAUR 2608002WL006644 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449124 MANJIT KAUR W/O BALDEV SINGH V. BHO PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-032-001/21
(BHOLEWAL) 		2608002000NRG24290920230109059 03/10/2023 PARAMJIT KAUR 2608002WL006644 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7376449128 PARMJIT KAUR W/O BHAJAN LAL V. BHOL PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-032-001/30
(BHOLEWAL) 		2608002000NRG24290920230109060 03/10/2023 AMARJEET KAUR 2608002WL006644 AMARJEET KAUR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449118 AMARJEET KAUR PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-032-001/44
(BHOLEWAL) 		2608002000NRG24290920230109062 03/10/2023 USHA RANI 2608002WL006644 USHA RANI 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449117 USHA RANI W/O JASWINDER KUMAR PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-032-001/5
(BHOLEWAL) 		2608002000NRG24290920230109063 03/10/2023 Bakhshu Devi 2608002WL006644 Bakhshu Devi 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449125 BAKHSHO DEVI HDFC BANK LTD(607152)
28 NURPUR BEDI PB-08-002-032-001/59
(BHOLEWAL) 		2608002000NRG24290920230109068 03/10/2023 Parminder Kaur 2608002WL006644 Parminder Kaur 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449119 PARMINDER KAUR WO RASHPAL SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-032-001/67
(BHOLEWAL) 		2608002000NRG24290920230109069 03/10/2023 PHUMAN SINGH 2608002WL006644 PHUMAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449120 MR PHUMAN SINGH STATE BANK OF INDIA(508548)
30 NURPUR BEDI PB-08-002-053-001/22
(GURSEMAZRA) 		2608002000NRG24031020230109980 03/10/2023 BAKSHO DEVI 2608002WL006697 BAKSHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7376449121 MRS BAKSHO DEVI WO DARSHAN SINGH STATE BANK OF INDIA(508548)
31 NURPUR BEDI PB-08-002-121-001/23
(SAUPUR) 		2608002000NRG24031020230109714 03/10/2023 JASWINDER KAUR 2608002WL006683 JASWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7376449115 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
32 NURPUR BEDI PB-08-002-121-001/25
(SAUPUR) 		2608002000NRG24031020230109715 03/10/2023 GURCHARAN SINGH 2608002WL006683 GURCHARAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449129 GURCHARAN SINGH S/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-121-001/29
(SAUPUR) 		2608002000NRG24031020230109716 03/10/2023 AJMER SINGH 2608002WL006683 AJMER SINGH 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7376449131 AJMER SINGH S/O MAHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
34 NURPUR BEDI PB-08-002-121-001/39
(SAUPUR) 		2608002000NRG24031020230109718 03/10/2023 JOGINDER KAUR 2608002WL006683 JOGINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7376449122 JOGINDER KAUR WO GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 55752 55752
35 NURPUR BEDI PB-08-002-026-001/8
(BHAINI) 		2608002000NRG24031020230109365 03/10/2023 SATNAM SINGH 2608002WL006661 SATNAM SINGH 00354 PUNB0776400 1818 1818 Processed 11/11/2023 7376449112 SATNAM SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-053-001/16
(GURSEMAZRA) 		2608002000NRG24031020230109975 03/10/2023 HARPREET 2608002WL006697 HARPREET 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7376449110 HARPREET D/O LKHVIR SINGH PUNJAB NATIONAL BANK(508568)
37 NURPUR BEDI PB-08-002-053-001/16
(GURSEMAZRA) 		2608002000NRG24031020230109974 03/10/2023 SOMA DEVI 2608002WL006697 SOMA DEVI 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7376449114 SOMA DEVI W/O LKHVIR SINGH PUNJAB NATIONAL BANK(508568)
38 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24031020230109978 03/10/2023 GURNAIB KAUR 2608002WL006697 GURNAIB KAUR 00354 PUNB0776400 3030 3030 Processed 11/11/2023 7376449113 GURNAIB KAUR W/O RAM PAL PUNJAB NATIONAL BANK(508568)
39 NURPUR BEDI PB-08-002-121-001/18
(SAUPUR) 		2608002000NRG24031020230109713 03/10/2023 KULWINDER KAUR 2608002WL006683 KULWINDER KAUR 00354 PUNB0776400 3333 3333 Processed 11/11/2023 7376449111 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
40 NURPUR BEDI PB-08-002-121-001/8
(SAUPUR) 		2608002000NRG24031020230109721 03/10/2023 DARSHAN SINGH 2608002WL006683 DARSHAN SINGH 00354 PUNB0776400 3636 3636 Processed 11/11/2023 7376449109 DARSHAN SINGH SO BAKHSISH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 17877 17877
41 NURPUR BEDI PB-08-002-026-001/3
(BHAINI) 		2608002000NRG24031020230109355 03/10/2023 KULDEEP SINGH 2608002WL006661 KULDEEP SINGH 00415 SBIN0017009 3030 3030 Processed 11/11/2023 7376449089 KULDEEP SINGH S/O AVTAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
42 NURPUR BEDI PB-08-002-026-001/1
(BHAINI) 		2608002000NRG24031020230109351 03/10/2023 Amar Singh 2608002WL006661 Amar Singh 00415 SBIN0050166 3636 3636 Processed 11/11/2023 7376449106 AMAR CHAND S/O DATU RAM UCO BANK(607066)
43 NURPUR BEDI PB-08-002-026-001/34
(BHAINI) 		2608002000NRG24031020230109356 03/10/2023 NEELAM KUMARI 2608002WL006661 NEELAM KUMARI 00415 SBIN0050166 3636 3636 Processed 11/11/2023 7376449107 MRS NEELAM KUMARI STATE BANK OF INDIA(508548)
44 NURPUR BEDI PB-08-002-026-001/37
(BHAINI) 		2608002000NRG24031020230109358 03/10/2023 BALVIR SINGH 2608002WL006661 BALVIR SINGH 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7376449105 MASTER BALVIR SINGH STATE BANK OF INDIA(508548)
45 NURPUR BEDI PB-08-002-026-001/37
(BHAINI) 		2608002000NRG24031020230109357 03/10/2023 DARSHAN KAUR 2608002WL006661 DARSHAN KAUR 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7376449108 MRS DARSHAN KAUR STATE BANK OF INDIA(508548)
46 NURPUR BEDI PB-08-002-026-001/42
(BHAINI) 		2608002000NRG24031020230109359 03/10/2023 CHET RAM 2608002WL006661 CHET RAM 00415 SBIN0050166 3636 3636 Rejected 10/11/2023 7376449104 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 NURPUR BEDI PB-08-002-032-001/13
(BHOLEWAL) 		2608002000NRG24290920230109054 03/10/2023 SURJIT KAUR 2608002WL006644 SURJIT KAUR 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7376449101 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
48 NURPUR BEDI PB-08-002-032-001/20
(BHOLEWAL) 		2608002000NRG24290920230109058 03/10/2023 SATEYA DEVI 2608002WL006644 SATEYA DEVI 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7376449103 SATYA W/O TULSI PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-053-001/1
(GURSEMAZRA) 		2608002000NRG24031020230109973 03/10/2023 BACHNA RAM 2608002WL006697 BACHNA RAM 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7376449102 MR BACHNA RAM STATE BANK OF INDIA(508548)
SubTotal 25452 25452
50 NURPUR BEDI PB-08-002-096-001/34
(NANGRAN) 		2608002000NRG24280920230106567 03/10/2023 krishana Devi 2608002WL006492 krishana Devi 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7376449084 KRISHNA DEVI UCO BANK(607066)
51 NURPUR BEDI PB-08-002-096-001/71
(NANGRAN) 		2608002000NRG24280920230106574 03/10/2023 Parkaso 2608002WL006492 Parkaso 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7376449081 PARKASHO UCO BANK(607066)
SubTotal 3636 3636
52 NURPUR BEDI PB-08-002-096-001/32
(NANGRAN) 		2608002000NRG24280920230106566 03/10/2023 URMALA DEVI 2608002WL006492 URMALA DEVI 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7376449082 URMALA DEVI UCO BANK(607066)
53 NURPUR BEDI PB-08-002-096-001/50
(NANGRAN) 		2608002000NRG24280920230106570 03/10/2023 RANJEEV KUMAR 2608002WL006492 RANJEEV KUMAR 00462 UCBA0001464 1212 1212 Processed 11/11/2023 7376449086 SANJEEV KUMAR UCO BANK(607066)
54 NURPUR BEDI PB-08-002-096-001/52
(NANGRAN) 		2608002000NRG24280920230106571 03/10/2023 BHAGWATI DEVI 2608002WL006492 BHAGWATI DEVI 00462 UCBA0001464 2121 2121 Processed 11/11/2023 7376449087 BHAGWATI DEVI UCO BANK(607066)
55 NURPUR BEDI PB-08-002-096-001/62
(NANGRAN) 		2608002000NRG24280920230106572 03/10/2023 SAWARNI 2608002WL006492 SAWARNI 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7376449083 SWARNI DEVI UCO BANK(607066)
56 NURPUR BEDI PB-08-002-096-001/70
(NANGRAN) 		2608002000NRG24280920230106573 03/10/2023 KEHARO DEVI 2608002WL006492 KEHARO DEVI 00462 UCBA0001464 1818 1818 Processed 11/11/2023 7376449085 KEHARO DEVI UCO BANK(607066)
SubTotal 9090 9090
Total 166650 166650

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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_031023APB_FTO_57743 AXIS BANK UTIB0002420 Nangran Kalmot 6060
2 NURPUR BEDI PB2608002_031023APB_FTO_57743 Central Bank Of India CBIN0281069 NURPUR BEDI 13635
3 NURPUR BEDI PB2608002_031023APB_FTO_57743 District Central Cooperative Bank UTIB0SRCB01 DHER 3636
4 NURPUR BEDI PB2608002_031023APB_FTO_57743 HDFC HDFC0002929 Nurpur Bedi 22119
5 NURPUR BEDI PB2608002_031023APB_FTO_57743 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2727
6 NURPUR BEDI PB2608002_031023APB_FTO_57743 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 3636
7 NURPUR BEDI PB2608002_031023APB_FTO_57743 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 55752
8 NURPUR BEDI PB2608002_031023APB_FTO_57743 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 17877
9 NURPUR BEDI PB2608002_031023APB_FTO_57743 State Bank of India SBIN0017009 NURPUR BEDI 3030
10 NURPUR BEDI PB2608002_031023APB_FTO_57743 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 25452
11 NURPUR BEDI PB2608002_031023APB_FTO_57743 UCO Bank UCBA0001316 DUMEWAL 3636
12 NURPUR BEDI PB2608002_031023APB_FTO_57743 UCO Bank UCBA0001464 BHALLAN 9090

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