Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:21:47 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_290923FTO_57203
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-08-002-043-001/87
(DHAMANA) 		2608002000NRG24290920230108676 29/09/2023 AMARJIEET KAUR 2608002WL006619 AMARJIEET KAUR 00032 UTIB0002234 2727 2727 Processed 11/11/2023 7375399700 AMARJIEET KAUR ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-046-001/65
(GARH DOLIYAN) 		2608002000NRG24290920230108646 29/09/2023 Manjeet Kaur 2608002WL006617 Manjeet Kaur 00078 CNRB0002473 2727 2727 Processed 11/11/2023 7375399662 Manjeet Kaur ()
SubTotal 2727 2727
3 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24290920230108980 29/09/2023 Vidya 2608002WL006642 Vidya 00089 CBIN0281069 2727 2727 Processed 11/11/2023 7375399661 Vidya ()
SubTotal 2727 2727
4 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG24290920230108021 29/09/2023 MOHINDER KAUR 2608002WL006582 MOHINDER KAUR 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375399663 MOHINDER KAUR ()
SubTotal 2424 2424
5 NURPUR BEDI PB-08-002-029-001/55
(BHAOWAL) 		2608002000NRG24290920230107976 29/09/2023 Neetu Kumari 2608002WL006579 Neetu Kumari 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375399665 NEETU KUMARI ()
6 NURPUR BEDI PB-08-002-061-001/20
(JATWAHAR) 		2608002000NRG24290920230108451 29/09/2023 LEKH RAM 2608002WL006607 LEKH RAM 00349 PSIB0000199 3333 3333 Processed 11/11/2023 7375399666 LEKH RAM ()
7 NURPUR BEDI PB-08-002-138-001/113
(Takhatgarh) 		2608002000NRG24290920230108179 29/09/2023 KRISHNA DEVI 2608002WL006592 KRISHNA DEVI 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375399664 KRISHNA DEVI ()
SubTotal 8181 8181
8 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24290920230108818 29/09/2023 KASHMIRO KAUR 2608002WL006631 KASHMIRO KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399690 KASHMIRO KAUR ()
9 NURPUR BEDI PB-08-002-035-001/61
(CHABREWAL) 		2608002000NRG24290920230108834 29/09/2023 MOHINDER KAUR 2608002WL006631 MOHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399695 MOHINDER KAUR ()
10 NURPUR BEDI PB-08-002-035-001/67
(CHABREWAL) 		2608002000NRG24290920230108835 29/09/2023 DARSHAN LAL 2608002WL006631 DARSHAN LAL 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399697 DARSHAN LAL ()
11 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG24290920230108591 29/09/2023 KAMALJIT KAUR 2608002WL006615 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399668 KAMALJIT KAUR ()
12 NURPUR BEDI PB-08-002-045-001/174
(GARH BAGHA) 		2608002000NRG24290920230108594 29/09/2023 SUKHWINDER KAUR 2608002WL006615 SUKHWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375399678 SUKHWINDER KAUR ()
13 NURPUR BEDI PB-08-002-069-001/35
(KAROORA) 		2608002000NRG24290920230108920 29/09/2023 Mamta Rani 2608002WL006639 Mamta Rani 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375399699 Mamta Rani ()
14 NURPUR BEDI PB-08-002-070-001/134
(KAROORA KHURD) 		2608002000NRG24290920230108518 29/09/2023 JASPAL SINGH 2608002WL006611 JASPAL SINGH 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375399672 JASPAL SINGH ()
15 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24290920230108274 29/09/2023 SANITA RANI 2608002WL006597 SANITA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375399671 SANITA RANI ()
16 NURPUR BEDI PB-08-002-071-001/216
(KARTARPUR) 		2608002000NRG24290920230108293 29/09/2023 Meeto 2608002WL006597 Meeto 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375399677 Meeto ()
17 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24290920230108306 29/09/2023 DHANNA RAM 2608002WL006597 DHANNA RAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375399673 DHANNA RAM ()
18 NURPUR BEDI PB-08-002-071-001/261
(KARTARPUR) 		2608002000NRG24290920230108309 29/09/2023 PARAMJIT KAUR 2608002WL006597 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375399674 PARAMJIT KAUR ()
19 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG24290920230108310 29/09/2023 KAMAL DEV 2608002WL006597 KAMAL DEV 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375399675 KAMAL DEV ()
20 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24290920230108313 29/09/2023 AASHA DEVI 2608002WL006597 AASHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375399676 AASHA DEVI ()
21 NURPUR BEDI PB-08-002-073-001/145
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24290920230108529 29/09/2023 SATNAM KAUR 2608002WL006612 SATNAM KAUR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375399667 SATNAM KAUR ()
22 NURPUR BEDI PB-08-002-073-001/151
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24290920230108531 29/09/2023 MAHINDER KAUR 2608002WL006612 MAHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399670 MAHINDER KAUR ()
23 NURPUR BEDI PB-08-002-073-001/25
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24290920230108539 29/09/2023 JAILO 2608002WL006612 JAILO 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375399669 JAILO ()
24 NURPUR BEDI PB-08-002-110-001/37
(RURE MAZRA) 		2608002000NRG24290920230108978 29/09/2023 Vidya Devi 2608002WL006642 Vidya Devi 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399681 Vidya Devi ()
25 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24290920230108979 29/09/2023 Ram Das 2608002WL006642 Ram Das 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375399679 Ram Das ()
26 NURPUR BEDI PB-08-002-110-001/68
(RURE MAZRA) 		2608002000NRG24290920230108981 29/09/2023 Usha Rani 2608002WL006642 Usha Rani 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375399680 Usha Rani ()
SubTotal 43632 43632
27 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24290920230108596 29/09/2023 RAM JI 2608002WL006615 RAM JI 00415 SBIN0006342 3030 3030 Processed 11/11/2023 7375399692 MR RAM JI ()
28 NURPUR BEDI PB-08-002-046-001/58
(GARH DOLIYAN) 		2608002000NRG24290920230108644 29/09/2023 DHARMINDER SINGH 2608002WL006617 DHARMINDER SINGH 00415 SBIN0006342 3030 3030 Processed 11/11/2023 7375399684 MR DHARMINDER SINGH ()
29 NURPUR BEDI PB-08-002-046-001/66
(GARH DOLIYAN) 		2608002000NRG24290920230108647 29/09/2023 Charanjit Kaur 2608002WL006617 Charanjit Kaur 00415 SBIN0006342 3030 3030 Processed 11/11/2023 7375399686 MR BALBIR SINGH ()
30 NURPUR BEDI PB-08-002-046-001/9
(GARH DOLIYAN) 		2608002000NRG24290920230108655 29/09/2023 NANDA DEVI 2608002WL006617 NANDA DEVI 00415 SBIN0006342 2727 2727 Processed 11/11/2023 7375399682 MRS NANDA KAUR ()
SubTotal 11817 11817
31 NURPUR BEDI PB-08-002-069-001/72
(KAROORA) 		2608002000NRG24290920230108928 29/09/2023 JASWINDER KAUR 2608002WL006639 JASWINDER KAUR 00415 SBIN0017009 1818 1818 Processed 11/11/2023 7375399687 MRS JASWINDER KAUR ()
SubTotal 1818 1818
32 NURPUR BEDI PB-08-002-046-001/53
(GARH DOLIYAN) 		2608002000NRG24290920230108643 29/09/2023 JASVIR SINGH 2608002WL006617 JASVIR SINGH 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375399683 MR JASVIR SINGH SO JIT SINGH ()
33 NURPUR BEDI PB-08-002-061-001/87
(JATWAHAR) 		2608002000NRG24290920230108461 29/09/2023 SATPAL 2608002WL006607 SATPAL 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375399696 MR SATPAL ()
34 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG24290920230108305 29/09/2023 MOHAN LAL 2608002WL006597 MOHAN LAL 00415 SBIN0050166 909 909 Processed 11/11/2023 7375399693 MR MOHAN LAL ()
SubTotal 5454 5454
35 NURPUR BEDI PB-08-002-013-001/68
(BAJRUR) 		2608002000NRG24290920230108488 29/09/2023 HARPREET KAUR 2608002WL006609 HARPREET KAUR 00415 SBIN0051368 1212 1212 Processed 11/11/2023 7375399698 MISS HARPREET KAUR ()
36 NURPUR BEDI PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24290920230108525 29/09/2023 RANJEET KAUR 2608002WL006612 RANJEET KAUR 00415 SBIN0051368 3636 3636 Processed 11/11/2023 7375399688 MRS RANJIT KAUR ()
37 NURPUR BEDI PB-08-002-073-001/149
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24290920230108530 29/09/2023 JASVIR KAUR 2608002WL006612 JASVIR KAUR 00415 SBIN0051368 3636 3636 Processed 11/11/2023 7375399685 MRS JASVIR KAUR ()
SubTotal 8484 8484
38 NURPUR BEDI PB-08-002-069-001/3
(KAROORA) 		2608002000NRG24290920230108918 29/09/2023 REENA KUMARI 2608002WL006639 REENA KUMARI 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7375399689 BAKSHISH SINGH ()
39 NURPUR BEDI PB-08-002-069-001/79
(KAROORA) 		2608002000NRG24290920230108931 29/09/2023 Kamla Devi 2608002WL006639 Kamla Devi 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375399691 KAMLA DEVI ()
40 NURPUR BEDI PB-08-002-070-001/133
(KAROORA KHURD) 		2608002000NRG24290920230108517 29/09/2023 SULINDRA DEVI 2608002WL006611 SULINDRA DEVI 00462 UCBA0001316 2424 2424 Processed 11/11/2023 7375399694 SULINDRA DEVI ()
SubTotal 5757 5757
Total 95748 95748

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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_290923FTO_57203 AXIS BANK UTIB0002234 Bains 2727
2 NURPUR BEDI PB2608002_290923FTO_57203 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
3 NURPUR BEDI PB2608002_290923FTO_57203 Central Bank Of India CBIN0281069 NURPUR BEDI 2727
4 NURPUR BEDI PB2608002_290923FTO_57203 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2424
5 NURPUR BEDI PB2608002_290923FTO_57203 Punjab & Sind Bank PSIB0000199 Takhtgarh 8181
6 NURPUR BEDI PB2608002_290923FTO_57203 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43632
7 NURPUR BEDI PB2608002_290923FTO_57203 State Bank of India SBIN0006342 ROPAR 11817
8 NURPUR BEDI PB2608002_290923FTO_57203 State Bank of India SBIN0017009 NURPUR BEDI 1818
9 NURPUR BEDI PB2608002_290923FTO_57203 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5454
10 NURPUR BEDI PB2608002_290923FTO_57203 State Bank of India SBIN0051368 BAJRUR 8484
11 NURPUR BEDI PB2608002_290923FTO_57203 UCO Bank UCBA0001316 DUMEWAL 5757

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