Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:22:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_231123FTO_70828
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-08-002-009-001/83
(AULAKH) 		2608002000NRG24231120230141211 23/11/2023 MANJIT KAUR 2608002WL008857 MANJIT KAUR 00089 CBIN0281069 1818 1818 Processed 01/02/2024 9906572233 MANJIT KAUR ()
SubTotal 1818 1818
2 NURPUR BEDI PB-08-002-002-001/169
(ABADI GHARATIAN) 		2608002000NRG24231120230140926 23/11/2023 GURMAIL KAUR 2608002WL008837 GURMAIL KAUR 00349 PSIB0000138 1818 1818 Processed 01/02/2024 9906572214 GURMAIL KAUR ()
SubTotal 1818 1818
3 NURPUR BEDI PB-08-002-012-001/89
(BAINS) 		2608002000NRG24231120230141212 23/11/2023 PARMINDER KAUR 2608002WL008857 PARMINDER KAUR 00349 PSIB0000199 1515 1515 Processed 01/02/2024 9906572235 PARMINDER KAUR ()
SubTotal 1515 1515
4 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG24231120230140920 23/11/2023 SANTOSH KUMARI 2608002WL008837 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906572227 SANTOSH KUMARI ()
5 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24231120230140923 23/11/2023 JASWINDER KAUR 2608002WL008837 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906572228 JASWINDER KAUR ()
6 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24231120230140925 23/11/2023 NEELAM RANI 2608002WL008837 NEELAM RANI 00352 PUNB0PGB003 303 303 Processed 01/02/2024 9906572216 NEELAM RANI ()
7 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG24231120230140933 23/11/2023 USHA RANI 2608002WL008837 USHA RANI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9906572217 USHA RANI ()
8 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24231120230140937 23/11/2023 Seema devi 2608002WL008837 Seema devi 00352 PUNB0PGB003 1515 1515 Processed 01/02/2024 9906572230 Seema devi ()
9 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24231120230141362 23/11/2023 BHOLI DEVI 2608002WL008875 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/02/2024 9906572229 BHOLI DEVI ()
10 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24231120230140900 23/11/2023 GURMITO DEVI 2608002WL008836 GURMITO DEVI 00352 PUNB0PGB003 909 909 Processed 01/02/2024 9906572219 GURMITO DEVI ()
11 NURPUR BEDI PB-08-002-129-001/112
(TEDEWAL PATTI) 		2608002000NRG24231120230140901 23/11/2023 GEETA DEVI 2608002WL008836 GEETA DEVI 00352 PUNB0PGB003 303 303 Processed 01/02/2024 9906572218 GEETA DEVI ()
12 NURPUR BEDI PB-08-002-129-001/55
(TEDEWAL PATTI) 		2608002000NRG24231120230140903 23/11/2023 SEEMA DEVI 2608002WL008836 SEEMA DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9906572231 SEEMA DEVI ()
13 NURPUR BEDI PB-08-002-130-001/112
(THANA) 		2608002000NRG24231120230140958 23/11/2023 Harpreet Kaur 2608002WL008840 Harpreet Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9906572220 Harpreet Kaur ()
SubTotal 14544 14544
14 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24231120230140898 23/11/2023 BHOLI Devi 2608002WL008836 BHOLI Devi 00354 PUNB0776400 303 303 Processed 01/02/2024 9906572232 BHOLI Devi ()
15 NURPUR BEDI PB-08-002-129-001/106
(TEDEWAL PATTI) 		2608002000NRG24231120230140899 23/11/2023 RAM SHAH 2608002WL008836 RAM SHAH 00354 PUNB0776400 303 303 Processed 01/02/2024 9906572215 RAM SHAH ()
SubTotal 606 606
16 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24231120230140943 23/11/2023 KRISHNA DEVI 2608002WL008839 KRISHNA DEVI 00415 SBIN0017009 1818 1818 Processed 01/02/2024 9906572225 MRS KRISHANA DEVI ()
17 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24231120230141305 23/11/2023 KULDEEP KAUR 2608002WL008867 KULDEEP KAUR 00415 SBIN0017009 1515 1515 Processed 01/02/2024 9906572226 MRS KULDEEP KAUR ()
SubTotal 3333 3333
18 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24231120230140945 23/11/2023 KRISHANA DEVI 2608002WL008839 KRISHANA DEVI 00415 SBIN0050166 1818 1818 Processed 01/02/2024 9906572224 MRS KRISHANA DEVI ()
SubTotal 1818 1818
19 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG24231120230141201 23/11/2023 SAWANI 2608002WL008857 SAWANI 00415 SBIN0051368 1818 1818 Processed 01/02/2024 9906572222 MRS SWARNI ()
20 NURPUR BEDI PB-08-002-009-001/72
(AULAKH) 		2608002000NRG24231120230141208 23/11/2023 JAGTAR SINGH 2608002WL008857 JAGTAR SINGH 00415 SBIN0051368 1818 1818 Processed 01/02/2024 9906572221 MR JAGTAR SINGH SO DEV RAJ ()
21 NURPUR BEDI PB-08-002-097-001/136
(NODHE MAJRA) 		2608002000NRG24231120230141343 23/11/2023 KULDEEP KAUR 2608002WL008873 KULDEEP KAUR 00415 SBIN0051368 3030 3030 Processed 01/02/2024 9906572223 MRS KULDEEP KAUR ()
SubTotal 6666 6666
22 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24231120230140950 23/11/2023 shiv kumar 2608002WL008839 shiv kumar 00462 UCBA0001316 2424 2424 Processed 01/02/2024 9906572234 SHIV KUMAR ()
SubTotal 2424 2424
Total 34542 34542

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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_231123FTO_70828 Central Bank Of India CBIN0281069 NURPUR BEDI 1818
2 NURPUR BEDI PB2608002_231123FTO_70828 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_231123FTO_70828 Punjab & Sind Bank PSIB0000199 Takhtgarh 1515
4 NURPUR BEDI PB2608002_231123FTO_70828 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14544
5 NURPUR BEDI PB2608002_231123FTO_70828 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 606
6 NURPUR BEDI PB2608002_231123FTO_70828 State Bank of India SBIN0017009 NURPUR BEDI 3333
7 NURPUR BEDI PB2608002_231123FTO_70828 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1818
8 NURPUR BEDI PB2608002_231123FTO_70828 State Bank of India SBIN0051368 BAJRUR 6666
9 NURPUR BEDI PB2608002_231123FTO_70828 UCO Bank UCBA0001316 DUMEWAL 2424

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