Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:48:34 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_270523FTO_14615
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-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24270520230010125 27/05/2023 SUMAN DEVI 2608002WL000913 SUMAN DEVI 00352 PUNB0PGB003 1818 1818 Processed 31/05/2023 1985721043 SUMAN DEVI ()
2 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24270520230010126 27/05/2023 SUNITA DEVI 2608002WL000913 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1985721042 SUNITA DEVI ()
3 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24270520230010133 27/05/2023 Sita 2608002WL000913 Sita 00352 PUNB0PGB003 3030 3030 Processed 31/05/2023 1985721045 Sita ()
4 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24270520230010134 27/05/2023 Sandesh Rani 2608002WL000913 Sandesh Rani 00352 PUNB0PGB003 2424 2424 Processed 31/05/2023 1985721044 Sandesh Rani ()
5 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24270520230010203 27/05/2023 SANITA RANI 2608002WL000918 SANITA RANI 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985721047 SANITA RANI ()
6 NURPUR BEDI PB-08-002-071-001/199
(KARTARPUR) 		2608002000NRG24270520230010186 27/05/2023 PARGASO 2608002WL000917 PARGASO 00352 PUNB0PGB003 1515 1515 Processed 31/05/2023 1985721046 PARGASO ()
7 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24270520230010155 27/05/2023 AMARJIT KAUR 2608002WL000914 AMARJIT KAUR 00352 PUNB0PGB003 909 909 Processed 31/05/2023 1985721041 AMARJIT KAUR ()
8 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24270520230010102 27/05/2023 BHAJNO 2608002WL000911 BHAJNO 00352 PUNB0PGB003 2727 2727 Processed 31/05/2023 1985721040 BHAJNO ()
SubTotal 16059 16059
9 NURPUR BEDI PB-08-002-124-001/26
(SIMBLE MAZRA) 		2608002000NRG24270520230010163 27/05/2023 SHAMSHER SINGH 2608002WL000915 SHAMSHER SINGH 00354 PUNB0776400 2727 2727 Processed 31/05/2023 1985721039 SHAMSHER SINGH ()
SubTotal 2727 2727
10 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24270520230010122 27/05/2023 MANDHEER SINGH 2608002WL000912 MANDHEER SINGH 00415 SBIN0050166 2727 2727 Processed 31/05/2023 1985721048 MR MANDHEER SINGH ()
SubTotal 2727 2727
11 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24270520230010152 27/05/2023 RADHA KUMARI 2608002WL000914 RADHA KUMARI 00415 SBIN0050382 2424 2424 Processed 31/05/2023 1985721049 MRS RADHA KUMARI ()
SubTotal 2424 2424
12 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG24270520230010142 27/05/2023 Hari Singh 2608002WL000914 Hari Singh 00462 UCBA0001316 303 303 Processed 31/05/2023 1985721050 HARI SINGH ()
SubTotal 303 303
13 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24270520230010106 27/05/2023 Harjit Kaur 2608002WL000911 Harjit Kaur 00691 IPOS0000001 2727 2727 Processed 31/05/2023 1985721038 Harjit Kaur ()
SubTotal 2727 2727
Total 26967 26967

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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_270523FTO_14615 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16059
2 NURPUR BEDI PB2608002_270523FTO_14615 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2727
3 NURPUR BEDI PB2608002_270523FTO_14615 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2727
4 NURPUR BEDI PB2608002_270523FTO_14615 State Bank of India SBIN0050382 NANGAL 2424
5 NURPUR BEDI PB2608002_270523FTO_14615 UCO Bank UCBA0001316 DUMEWAL 303
6 NURPUR BEDI PB2608002_270523FTO_14615 India Post Payments Bank IPOS0000001 ROPAR 2727

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