Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:33 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_041223FTO_73007
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-08-002-060-001/5
(JATTPUR) 		2608002000NRG24031220230146197 04/12/2023 MELA RAM 2608002WL0009291 MELA RAM 00089 CBIN0281069 1515 1515 Processed 15/12/2023 8661971745 MELA RAM ()
2 NURPUR BEDI PB-08-002-060-001/5
(JATTPUR) 		2608002000NRG24031220230146196 04/12/2023 MELA RAM 2608002WL0009291 MELA RAM 00089 CBIN0281069 2121 2121 Processed 15/12/2023 8661971744 MELA RAM ()
SubTotal 3636 3636
3 NURPUR BEDI PB-08-002-001-002/8
(ABADI BAHTIAN) 		2608002000NRG24031220230146156 04/12/2023 Neelam Devi 2608002WL0009280 Neelam Devi 00349 PSIB0000138 2424 2424 Processed 15/12/2023 8661971802 NEELAM DEVI ()
4 NURPUR BEDI PB-08-002-006-001/32
(ASALATPUR) 		2608002000NRG24031220230146158 04/12/2023 Shindo 2608002WL0009281 Shindo 00349 PSIB0000138 1515 1515 Processed 15/12/2023 8661971798 SHINDO ()
5 NURPUR BEDI PB-08-002-007-001/29
(ASMAN PUR UPPER) 		2608002000NRG24031220230146166 04/12/2023 DALJEET KAUR 2608002WL0009283 DALJEET KAUR 00349 PSIB0000138 3030 3030 Processed 15/12/2023 8661971795 DALJEET KAUR ()
6 NURPUR BEDI PB-08-002-007-001/50
(ASMAN PUR UPPER) 		2608002000NRG24031220230146167 04/12/2023 Charanjit kaur 2608002WL0009283 Charanjit kaur 00349 PSIB0000138 2727 2727 Processed 15/12/2023 8661971796 CHARANJIT KAUR ()
7 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24031220230146186 04/12/2023 GURCHARAN SINGH 2608002WL0009288 GURCHARAN SINGH 00349 PSIB0000138 303 303 Processed 15/12/2023 8661971751 GURCHARAN SINGH ()
8 NURPUR BEDI PB-08-002-023-001/8
(BASSI) 		2608002000NRG24031220230146191 04/12/2023 KASHMIR KAUR 2608002WL0009289 KASHMIR KAUR 00349 PSIB0000138 2424 2424 Processed 15/12/2023 8661971748 KASHMIR KAUR ()
9 NURPUR BEDI PB-08-002-023-001/8
(BASSI) 		2608002000NRG24031220230146190 04/12/2023 KASHMIR KAUR 2608002WL0009289 KASHMIR KAUR 00349 PSIB0000138 909 909 Processed 15/12/2023 8661971747 KASHMIR KAUR ()
10 NURPUR BEDI PB-08-002-047-001/87
(GHAHI MAJRA) 		2608002000NRG24031220230146193 04/12/2023 KHAJANI 2608002WL0009290 KHAJANI 00349 PSIB0000138 2121 2121 Processed 15/12/2023 8661971801 KHAJANI ()
11 NURPUR BEDI PB-08-002-047-001/96
(GHAHI MAJRA) 		2608002000NRG24031220230146194 04/12/2023 MAYA 2608002WL0009290 MAYA 00349 PSIB0000138 2121 2121 Processed 15/12/2023 8661971797 MAYA ()
12 NURPUR BEDI PB-08-002-060-001/63
(JATTPUR) 		2608002000NRG24031220230146198 04/12/2023 AMARJEET SINGH 2608002WL0009291 AMARJEET SINGH 00349 PSIB0000138 1515 1515 Processed 15/12/2023 8661971746 AMARJEET SINGH ()
13 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24031220230146183 04/12/2023 POOJA 2608002WL0009287 POOJA 00349 PSIB0000138 2121 2121 Processed 15/12/2023 8661971749 POOJA ()
14 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24031220230146184 04/12/2023 POOJA 2608002WL0009287 POOJA 00349 PSIB0000138 1818 1818 Processed 15/12/2023 8661971750 POOJA ()
SubTotal 23028 23028
15 NURPUR BEDI PB-08-002-006-001/103
(ASALATPUR) 		2608002000NRG24031220230146162 04/12/2023 PARAMJEET KAUR 2608002WL0009281 PARAMJEET KAUR 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971762 PARAMJEET KAUR ()
16 NURPUR BEDI PB-08-002-006-001/109
(ASALATPUR) 		2608002000NRG24031220230146157 04/12/2023 BABY KUMARI 2608002WL0009281 BABY KUMARI 00349 PSIB0000199 2121 2121 Processed 15/12/2023 8661971777 BABY KUMARI ()
17 NURPUR BEDI PB-08-002-006-001/4
(ASALATPUR) 		2608002000NRG24031220230146159 04/12/2023 PANKY 2608002WL0009281 PANKY 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971757 PANKY ()
18 NURPUR BEDI PB-08-002-006-001/64
(ASALATPUR) 		2608002000NRG24031220230146161 04/12/2023 NEELAM KUMARI 2608002WL0009281 NEELAM KUMARI 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971779 NEELAM KUMARI ()
19 NURPUR BEDI PB-08-002-011-001/102
(BAHMAN MAZRA) 		2608002000NRG24031220230146169 04/12/2023 RANJIT SINGH 2608002WL0009285 RANJIT SINGH 00349 PSIB0000199 1212 1212 Processed 15/12/2023 8661971780 RANJIT SINGH ()
20 NURPUR BEDI PB-08-002-011-001/22
(BAHMAN MAZRA) 		2608002000NRG24031220230146170 04/12/2023 HEM RAJ 2608002WL0009285 HEM RAJ 00349 PSIB0000199 3636 3636 Processed 15/12/2023 8661971755 HEM RAJ ()
21 NURPUR BEDI PB-08-002-011-001/34
(BAHMAN MAZRA) 		2608002000NRG24031220230146171 04/12/2023 BALWINDER SINGH 2608002WL0009285 BALWINDER SINGH 00349 PSIB0000199 3030 3030 Processed 15/12/2023 8661971756 BALWINDER SINGH ()
22 NURPUR BEDI PB-08-002-011-001/67
(BAHMAN MAZRA) 		2608002000NRG24031220230146172 04/12/2023 Nasib chand 2608002WL0009285 Nasib chand 00349 PSIB0000199 3333 3333 Processed 15/12/2023 8661971794 NASIB CHAND ()
23 NURPUR BEDI PB-08-002-011-001/88
(BAHMAN MAZRA) 		2608002000NRG24031220230146173 04/12/2023 SURINDER SINGH 2608002WL0009285 SURINDER SINGH 00349 PSIB0000199 3636 3636 Processed 15/12/2023 8661971760 SURINDER SINGH ()
24 NURPUR BEDI PB-08-002-012-001/1
(BAINS) 		2608002000NRG24031220230146174 04/12/2023 SURJIT KAUR 2608002WL0009286 SURJIT KAUR 00349 PSIB0000199 2727 2727 Processed 15/12/2023 8661971800 SURJIT KAUR ()
25 NURPUR BEDI PB-08-002-012-001/12
(BAINS) 		2608002000NRG24031220230146175 04/12/2023 VIDEYA DEVI 2608002WL0009286 VIDEYA DEVI 00349 PSIB0000199 1212 1212 Processed 15/12/2023 8661971759 VIDEYA DEVI ()
26 NURPUR BEDI PB-08-002-012-001/129
(BAINS) 		2608002000NRG24031220230146176 04/12/2023 ANU DEVI 2608002WL0009286 ANU DEVI 00349 PSIB0000199 2121 2121 Processed 15/12/2023 8661971778 ANU DEVI ()
27 NURPUR BEDI PB-08-002-012-001/13
(BAINS) 		2608002000NRG24031220230146177 04/12/2023 PREEM CHAND 2608002WL0009286 PREEM CHAND 00349 PSIB0000199 303 303 Rejected 15/12/2023 8661971753 A/c Blocked or Frozen
28 NURPUR BEDI PB-08-002-012-001/17
(BAINS) 		2608002000NRG24031220230146178 04/12/2023 HARBHAJAN SINGH 2608002WL0009286 HARBHAJAN SINGH 00349 PSIB0000199 909 909 Processed 15/12/2023 8661971754 HARBHAJAN SINGH ()
29 NURPUR BEDI PB-08-002-012-001/18
(BAINS) 		2608002000NRG24031220230146179 04/12/2023 GURBAKSH KAUR 2608002WL0009286 GURBAKSH KAUR 00349 PSIB0000199 1515 1515 Processed 15/12/2023 8661971752 GURBAKSH KAUR ()
30 NURPUR BEDI PB-08-002-012-001/2
(BAINS) 		2608002000NRG24031220230146180 04/12/2023 MAYA DEVI 2608002WL0009286 MAYA DEVI 00349 PSIB0000199 2727 2727 Processed 15/12/2023 8661971758 MAYA DEVI ()
31 NURPUR BEDI PB-08-002-012-001/20
(BAINS) 		2608002000NRG24031220230146181 04/12/2023 DEV KAUR 2608002WL0009286 DEV KAUR 00349 PSIB0000199 606 606 Processed 15/12/2023 8661971761 DEV KAUR ()
32 NURPUR BEDI PB-08-002-138-001/133
(Takhatgarh) 		2608002000NRG24031220230146201 04/12/2023 MUKHTIAR KAUR 2608002WL0009293 MUKHTIAR KAUR 00349 PSIB0000199 1515 1515 Processed 15/12/2023 8661971786 MUKHTIAR KAUR ()
33 NURPUR BEDI PB-08-002-138-001/133
(Takhatgarh) 		2608002000NRG24031220230146205 04/12/2023 MUKHTIAR KAUR 2608002WL0009293 MUKHTIAR KAUR 00349 PSIB0000199 2424 2424 Processed 15/12/2023 8661971787 MUKHTIAR KAUR ()
34 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG24031220230146211 04/12/2023 PROMILA DEVI 2608002WL0009293 PROMILA DEVI 00349 PSIB0000199 2121 2121 Processed 15/12/2023 8661971776 PROMILA DEVI ()
35 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG24031220230146210 04/12/2023 PROMILA DEVI 2608002WL0009293 PROMILA DEVI 00349 PSIB0000199 303 303 Processed 15/12/2023 8661971775 PROMILA DEVI ()
36 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24031220230146165 04/12/2023 JOGINDER KAUR 2608002WL0009282 JOGINDER KAUR 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971782 JOGINDER KAUR ()
37 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24031220230146164 04/12/2023 JOGINDER KAUR 2608002WL0009282 JOGINDER KAUR 00349 PSIB0000199 606 606 Processed 15/12/2023 8661971783 JOGINDER KAUR ()
38 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24031220230146163 04/12/2023 JOGINDER KAUR 2608002WL0009282 JOGINDER KAUR 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971781 JOGINDER KAUR ()
39 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24031220230146208 04/12/2023 GITA DEVI 2608002WL0009293 GITA DEVI 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971785 GITA DEVI ()
40 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24031220230146207 04/12/2023 GITA DEVI 2608002WL0009293 GITA DEVI 00349 PSIB0000199 303 303 Processed 15/12/2023 8661971784 GITA DEVI ()
41 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24031220230146206 04/12/2023 KUSHALEYA DEVI 2608002WL0009293 KUSHALEYA DEVI 00349 PSIB0000199 606 606 Processed 15/12/2023 8661971790 KUSHALEYA DEVI ()
42 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24031220230146209 04/12/2023 KUSHALEYA DEVI 2608002WL0009293 KUSHALEYA DEVI 00349 PSIB0000199 303 303 Processed 15/12/2023 8661971788 KUSHALEYA DEVI ()
43 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24031220230146204 04/12/2023 KUSHALEYA DEVI 2608002WL0009293 KUSHALEYA DEVI 00349 PSIB0000199 1515 1515 Processed 15/12/2023 8661971792 KUSHALEYA DEVI ()
44 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24031220230146203 04/12/2023 KUSHALEYA DEVI 2608002WL0009293 KUSHALEYA DEVI 00349 PSIB0000199 2424 2424 Processed 15/12/2023 8661971793 KUSHALEYA DEVI ()
45 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24031220230146202 04/12/2023 KUSHALEYA DEVI 2608002WL0009293 KUSHALEYA DEVI 00349 PSIB0000199 1515 1515 Processed 15/12/2023 8661971791 KUSHALEYA DEVI ()
46 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24031220230146212 04/12/2023 KUSHALEYA DEVI 2608002WL0009293 KUSHALEYA DEVI 00349 PSIB0000199 1818 1818 Processed 15/12/2023 8661971789 KUSHALEYA DEVI ()
SubTotal 55449 55449
47 NURPUR BEDI PB-08-002-023-001/54
(BASSI) 		2608002000NRG24031220230146189 04/12/2023 HARPREET KAUR 2608002WL0009289 HARPREET KAUR 00349 PSIB0021290 3030 3030 Processed 15/12/2023 8661971764 HARPREET KAUR ()
48 NURPUR BEDI PB-08-002-023-001/74
(BASSI) 		2608002000NRG24031220230146192 04/12/2023 AKWINDER KAUR 2608002WL0009289 AKWINDER KAUR 00349 PSIB0021290 1212 1212 Processed 15/12/2023 8661971763 AKWINDER KAUR ()
SubTotal 4242 4242
49 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24031220230146185 04/12/2023 Makhan Singh 2608002WL0009287 Makhan Singh 00352 PUNB0PGB003 1818 1818 Processed 15/12/2023 8661971766 Makhan Singh ()
50 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24031220230146182 04/12/2023 Makhan Singh 2608002WL0009287 Makhan Singh 00352 PUNB0PGB003 2121 2121 Processed 15/12/2023 8661971765 Makhan Singh ()
SubTotal 3939 3939
51 NURPUR BEDI PB-08-002-001-001/51
(ABADI BAHTIAN) 		2608002000NRG24031220230146155 04/12/2023 ANJU BALA 2608002WL0009280 ANJU BALA 00354 PUNB0776400 2424 2424 Processed 15/12/2023 8661971774 ANJU BALA ()
SubTotal 2424 2424
52 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24041220230146249 04/12/2023 KULDEEP KUMAR 2608002WL0009297 KULDEEP KUMAR 00415 SBIN0017009 1515 1515 Processed 15/12/2023 8661971767 MR KULDEEP KUMAR ()
SubTotal 1515 1515
53 NURPUR BEDI PB-08-002-006-001/51
(ASALATPUR) 		2608002000NRG24031220230146168 04/12/2023 HARDEEP KAUR 2608002WL0009284 HARDEEP KAUR 00415 SBIN0050166 2424 2424 Processed 15/12/2023 8661971768 MRS HARDEEP KAUR ()
54 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG24031220230146160 04/12/2023 DESH RAJ 2608002WL0009281 DESH RAJ 00415 SBIN0050166 606 606 Processed 15/12/2023 8661971773 MR DES RAJ ()
55 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24031220230146188 04/12/2023 DAULAT RAM 2608002WL0009288 DAULAT RAM 00415 SBIN0050166 1818 1818 Processed 15/12/2023 8661971772 MR DAULAT RAM ()
56 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG24031220230146187 04/12/2023 DAULAT RAM 2608002WL0009288 DAULAT RAM 00415 SBIN0050166 909 909 Processed 15/12/2023 8661971771 MR DAULAT RAM ()
SubTotal 5757 5757
57 NURPUR BEDI PB-08-002-060-001/18
(JATTPUR) 		2608002000NRG24031220230146195 04/12/2023 JASWINDER KAUR 2608002WL0009291 JASWINDER KAUR 00462 UCBA0001316 1818 1818 Processed 15/12/2023 8661971769 JASWINDER KAUR ()
58 NURPUR BEDI PB-08-002-060-001/18
(JATTPUR) 		2608002000NRG24031220230146199 04/12/2023 JASWINDER KAUR 2608002WL0009291 JASWINDER KAUR 00462 UCBA0001316 1515 1515 Processed 15/12/2023 8661971770 JASWINDER KAUR ()
59 NURPUR BEDI PB-08-002-069-001/70
(KAROORA) 		2608002000NRG24031220230146200 04/12/2023 MEENA DEVI 2608002WL0009292 MEENA DEVI 00462 UCBA0001316 2121 2121 Processed 15/12/2023 8661971799 MEENA DEVI ()
SubTotal 5454 5454
Total 105444 105444

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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_041223FTO_73007 Central Bank Of India CBIN0281069 NURPUR BEDI 3636
2 NURPUR BEDI PB2608002_041223FTO_73007 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 23028
3 NURPUR BEDI PB2608002_041223FTO_73007 Punjab & Sind Bank PSIB0000199 Takhtgarh 55449
4 NURPUR BEDI PB2608002_041223FTO_73007 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4242
5 NURPUR BEDI PB2608002_041223FTO_73007 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
6 NURPUR BEDI PB2608002_041223FTO_73007 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2424
7 NURPUR BEDI PB2608002_041223FTO_73007 State Bank of India SBIN0017009 NURPUR BEDI 1515
8 NURPUR BEDI PB2608002_041223FTO_73007 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5757
9 NURPUR BEDI PB2608002_041223FTO_73007 UCO Bank UCBA0001316 DUMEWAL 5454

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