Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:15:55 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_070623FTO_18883
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-08-002-106-001/33
(RAJGIRI) 		2608002000NRG24070620230014927 07/06/2023 NEELAM DEVI 2608002WL001263 NEELAM DEVI 00078 CNRB0002473 2121 2121 Processed 10/06/2023 2403558228 NEELAM DEVI ()
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-051-001/31
(GOPALPUR) 		2608002000NRG24070620230013925 07/06/2023 MAMTA DEVI 2608002WL001209 MAMTA DEVI 00089 CBIN0281069 3030 3030 Processed 10/06/2023 2403558225 MAMTA DEVI ()
3 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24070620230014025 07/06/2023 Kulwant Kaur 2608002WL001218 Kulwant Kaur 00089 CBIN0281069 3333 3333 Processed 10/06/2023 2403558227 Kulwant Kaur ()
4 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24070620230014030 07/06/2023 USHA RANI 2608002WL001218 USHA RANI 00089 CBIN0281069 3636 3636 Processed 10/06/2023 2403558226 USHA RANI ()
5 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24070620230014043 07/06/2023 NEELAM 2608002WL001218 NEELAM 00089 CBIN0281069 3636 3636 Processed 10/06/2023 2403558223 NEELAM ()
6 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG24070620230013908 07/06/2023 SUNITA 2608002WL001208 SUNITA 00089 CBIN0281069 2727 2727 Processed 10/06/2023 2403558224 SUNITA ()
7 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24070620230014346 07/06/2023 MEETO DEVI 2608002WL001235 MEETO DEVI 00089 CBIN0281069 2424 2424 Processed 10/06/2023 2403558221 MEETO DEVI ()
8 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24060620230013818 07/06/2023 Gurmit Kaur 2608002WL001202 Gurmit Kaur 00089 CBIN0281069 606 606 Processed 10/06/2023 2403558220 Gurmit Kaur ()
9 NURPUR BEDI PB-08-002-125-001/91
(SINGH PUR) 		2608002000NRG24060620230013751 07/06/2023 GURMEEET KAUR 2608002WL001198 GURMEEET KAUR 00089 CBIN0281069 3030 3030 Processed 10/06/2023 2403558222 GURMEEET KAUR ()
SubTotal 22422 22422
10 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG24070620230014319 07/06/2023 MOHINDER KAUR 2608002WL001235 MOHINDER KAUR 00349 PSIB0000138 2424 2424 Processed 10/06/2023 2403558229 MOHINDER KAUR ()
SubTotal 2424 2424
11 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24070620230014032 07/06/2023 Sharifa 2608002WL001218 Sharifa 00349 PSIB0000199 3333 3333 Processed 10/06/2023 2403558232 Sharifa ()
12 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24070620230014034 07/06/2023 GURMEET KAUR 2608002WL001218 GURMEET KAUR 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403558230 GURMEET KAUR ()
13 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24070620230014040 07/06/2023 JAMILA 2608002WL001218 JAMILA 00349 PSIB0000199 3636 3636 Processed 10/06/2023 2403558234 JAMILA ()
14 NURPUR BEDI PB-08-002-063-001/217
(JHANDIAN KALAN) 		2608002000NRG24070620230014408 07/06/2023 KARAM SINGH 2608002WL001238 KARAM SINGH 00349 PSIB0000199 1515 1515 Processed 10/06/2023 2403558231 KARAM SINGH ()
15 NURPUR BEDI PB-08-002-119-001/85
(SARTHALI) 		2608002000NRG24070620230014049 07/06/2023 SIMRAN KAUR 2608002WL001219 SIMRAN KAUR 00349 PSIB0000199 2424 2424 Processed 10/06/2023 2403558218 SIMRAN KAUR ()
16 NURPUR BEDI PB-08-002-138-001/199
(Takhatgarh) 		2608002000NRG24060620230013671 07/06/2023 HARDEEP KAUR 2608002WL001195 HARDEEP KAUR 00349 PSIB0000199 909 909 Processed 10/06/2023 2403558233 HARDEEP KAUR ()
SubTotal 15453 15453
17 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24070620230014354 07/06/2023 NEELAM 2608002WL001235 NEELAM 00349 PSIB0021290 2424 2424 Processed 10/06/2023 2403558217 NEELAM ()
18 NURPUR BEDI PB-08-002-123-001/6
(SHEIKHPUR) 		2608002000NRG24070620230014377 07/06/2023 NIRMLA DEVI 2608002WL001235 NIRMLA DEVI 00349 PSIB0021290 1818 1818 Processed 10/06/2023 2403558216 NIRMLA DEVI ()
SubTotal 4242 4242
19 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG24060620230013793 07/06/2023 Bholi 2608002WL001202 Bholi 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403558239 Bholi ()
20 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24060620230013802 07/06/2023 SUBASH CHAND 2608002WL001202 SUBASH CHAND 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403558206 SUBASH CHAND ()
21 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24060620230013808 07/06/2023 Pawan Kumar 2608002WL001202 Pawan Kumar 00352 PUNB0PGB003 606 606 Processed 10/06/2023 2403558207 Pawan Kumar ()
22 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24070620230014465 07/06/2023 SUMAN DEVI 2608002WL001241 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403558210 SUMAN DEVI ()
23 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24070620230014466 07/06/2023 SUNITA DEVI 2608002WL001241 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403558211 SUNITA DEVI ()
24 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24070620230014441 07/06/2023 Sita 2608002WL001240 Sita 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403558209 Sita ()
25 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24070620230014442 07/06/2023 Sandesh Rani 2608002WL001240 Sandesh Rani 00352 PUNB0PGB003 2424 2424 Processed 10/06/2023 2403558238 Sandesh Rani ()
26 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24060620230013780 07/06/2023 KASHMIRO KAUR 2608002WL001201 KASHMIRO KAUR 00352 PUNB0PGB003 3636 3636 Processed 10/06/2023 2403558202 KASHMIRO KAUR ()
27 NURPUR BEDI PB-08-002-047-001/103
(GHAHI MAJRA) 		2608002000NRG24070620230014213 07/06/2023 PAWAN KUMAR 2608002WL001228 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403558203 PAWAN KUMAR ()
28 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24070620230014237 07/06/2023 PAWAN KUMAR 2608002WL001230 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 10/06/2023 2403558240 PAWAN KUMAR ()
29 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24070620230014197 07/06/2023 DHANNA RAM 2608002WL001226 DHANNA RAM 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558204 DHANNA RAM ()
30 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG24070620230014198 07/06/2023 KAMAL DEV 2608002WL001226 KAMAL DEV 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558208 KAMAL DEV ()
31 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24070620230014199 07/06/2023 AASHA DEVI 2608002WL001226 AASHA DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558205 AASHA DEVI ()
32 NURPUR BEDI PB-08-002-106-001/102
(RAJGIRI) 		2608002000NRG24070620230014920 07/06/2023 Sarbjit Kaur 2608002WL001263 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558213 Sarbjit Kaur ()
33 NURPUR BEDI PB-08-002-106-001/82
(RAJGIRI) 		2608002000NRG24070620230014933 07/06/2023 SARABJIT KAUR 2608002WL001263 SARABJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558214 SARABJIT KAUR ()
34 NURPUR BEDI PB-08-002-106-001/83
(RAJGIRI) 		2608002000NRG24070620230014934 07/06/2023 KULWINDER KAUR 2608002WL001263 KULWINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 10/06/2023 2403558212 KULWINDER KAUR ()
SubTotal 33936 33936
35 NURPUR BEDI PB-08-002-051-001/43
(GOPALPUR) 		2608002000NRG24070620230013929 07/06/2023 RANJANA DEVI 2608002WL001209 RANJANA DEVI 00354 PUNB0776400 3030 3030 Processed 10/06/2023 2403558237 RANJANA DEVI ()
36 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24070620230014238 07/06/2023 NARESH KUMAR 2608002WL001230 NARESH KUMAR 00354 PUNB0776400 3030 3030 Processed 10/06/2023 2403558236 NARESH KUMAR ()
37 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24060620230013816 07/06/2023 Mandeep Singh 2608002WL001202 Mandeep Singh 00354 PUNB0776400 606 606 Processed 10/06/2023 2403558235 Mandeep Singh ()
38 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG24070620230014372 07/06/2023 AVATAR KAUR 2608002WL001235 AVATAR KAUR 00354 PUNB0776400 1818 1818 Processed 10/06/2023 2403558215 AVATAR KAUR ()
SubTotal 8484 8484
39 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG24070620230013915 07/06/2023 BALJINDER 2608002WL001208 BALJINDER 00415 SBIN0017009 2727 2727 Processed 10/06/2023 2403558201 MRS BALJINDER KAUR ()
40 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG24070620230013918 07/06/2023 USHA RANI 2608002WL001208 USHA RANI 00415 SBIN0017009 2424 2424 Processed 10/06/2023 2403558200 MRS USHA RANI ()
41 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24060620230013815 07/06/2023 Sarbjit Kaur 2608002WL001202 Sarbjit Kaur 00415 SBIN0017009 606 606 Processed 10/06/2023 2403558241 MR SARABJIT KAUR ()
42 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24070620230014229 07/06/2023 BIMLA DEVI 2608002WL001229 BIMLA DEVI 00415 SBIN0017009 3030 3030 Processed 10/06/2023 2403558199 MRS BIMLA DEVI ()
SubTotal 8787 8787
43 NURPUR BEDI PB-08-002-051-001/58
(GOPALPUR) 		2608002000NRG24070620230013931 07/06/2023 GURDEV KAUR 2608002WL001209 GURDEV KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403558195 MRS GURDEV KAUR ()
44 NURPUR BEDI PB-08-002-051-001/61
(GOPALPUR) 		2608002000NRG24070620230013932 07/06/2023 Surinder Singh 2608002WL001209 Surinder Singh 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403558198 MR SURINDER SINGH ()
45 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24070620230014041 07/06/2023 PARDEEP KUMAR 2608002WL001218 PARDEEP KUMAR 00415 SBIN0050166 3636 3636 Processed 10/06/2023 2403558197 MR PARDEEP KUMAR ()
46 NURPUR BEDI PB-08-002-072-001/70
(KATTA) 		2608002000NRG24070620230013912 07/06/2023 KAMALJIT KAUR 2608002WL001208 KAMALJIT KAUR 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403558242 MRS KAMALJIT KAUR ()
47 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24070620230014352 07/06/2023 YASH PAL 2608002WL001235 YASH PAL 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403558196 MR YASH PAL ()
48 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24070620230014359 07/06/2023 RANI 2608002WL001235 RANI 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403558246 MS RANI WO TARSEM LAL ()
49 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24070620230014360 07/06/2023 RAJINDER KAUR 2608002WL001235 RAJINDER KAUR 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403558245 MISS RAJINDER KAUR ()
50 NURPUR BEDI PB-08-002-125-001/103
(SINGH PUR) 		2608002000NRG24060620230013721 07/06/2023 BHOLI 2608002WL001198 BHOLI 00415 SBIN0050166 2424 2424 Processed 10/06/2023 2403558248 MRS BHOLI ()
51 NURPUR BEDI PB-08-002-125-001/17
(SINGH PUR) 		2608002000NRG24060620230013728 07/06/2023 ANJU BALA 2608002WL001198 ANJU BALA 00415 SBIN0050166 2727 2727 Processed 10/06/2023 2403558244 MR ANJU BALA ()
52 NURPUR BEDI PB-08-002-125-001/59
(SINGH PUR) 		2608002000NRG24060620230013734 07/06/2023 MANJIT KAUR 2608002WL001198 MANJIT KAUR 00415 SBIN0050166 3030 3030 Processed 10/06/2023 2403558247 MRS MANJIT KAUR ()
53 NURPUR BEDI PB-08-002-125-001/75
(SINGH PUR) 		2608002000NRG24060620230013742 07/06/2023 SHINDER KAUR 2608002WL001198 SHINDER KAUR 00415 SBIN0050166 2121 2121 Processed 10/06/2023 2403558243 MR BASANT RAM ()
SubTotal 29694 29694
54 NURPUR BEDI PB-08-002-106-001/81
(RAJGIRI) 		2608002000NRG24070620230014932 07/06/2023 PINKI 2608002WL001263 PINKI 00415 SBIN0051368 2121 2121 Processed 10/06/2023 2403558249 MR DAVINDER CHAND ()
55 NURPUR BEDI PB-08-002-106-001/95
(RAJGIRI) 		2608002000NRG24070620230014936 07/06/2023 PREETI BALA 2608002WL001263 PREETI BALA 00415 SBIN0051368 2121 2121 Processed 10/06/2023 2403558250 MR CHARANJIT KUMAR ()
SubTotal 4242 4242
56 NURPUR BEDI PB-08-002-035-001/60
(CHABREWAL) 		2608002000NRG24070620230014046 07/06/2023 BAKWINDER KAUR 2608002WL001219 BAKWINDER KAUR 00462 UCBA0001316 2424 2424 Processed 10/06/2023 2403558193 GURCHARAN SINGH ()
57 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG24070620230014206 07/06/2023 NITU DEVI 2608002WL001227 NITU DEVI 00462 UCBA0001316 3030 3030 Processed 10/06/2023 2403558191 NITU DEVI WO MOHAN LAL ()
58 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24070620230014208 07/06/2023 SALMA DEVI 2608002WL001227 SALMA DEVI 00462 UCBA0001316 2727 2727 Processed 10/06/2023 2403558192 SALMA DEVI ()
59 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24060620230013785 07/06/2023 AMAR CHAND 2608002WL001201 AMAR CHAND 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403558194 AMAR CHAND S/O MELA SINGH ()
60 NURPUR BEDI PB-08-002-069-001/87
(KAROORA) 		2608002000NRG24060620230013791 07/06/2023 NARESH KUMARI 2608002WL001201 NARESH KUMARI 00462 UCBA0001316 3636 3636 Processed 10/06/2023 2403558254 NARESH KUMARI ()
61 NURPUR BEDI PB-08-002-137-001/37
(Sakhpur) 		2608002000NRG24070620230014547 07/06/2023 BABLI DEVI 2608002WL001247 BABLI DEVI 00462 UCBA0001316 1515 1515 Processed 10/06/2023 2403558253 BABLI DEVI ()
62 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24070620230014550 07/06/2023 SHEELA DEVI 2608002WL001247 SHEELA DEVI 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403558219 SHEELA DEVI ()
63 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24070620230014553 07/06/2023 TELU RAM 2608002WL001247 TELU RAM 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403558251 TELU RAM ()
64 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24070620230014557 07/06/2023 JASWINDER KAUR 2608002WL001247 JASWINDER KAUR 00462 UCBA0001316 3939 3939 Processed 10/06/2023 2403558252 JASWINDER KAUR ()
SubTotal 28785 28785
Total 160590 160590

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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_070623FTO_18883 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2121
2 NURPUR BEDI PB2608002_070623FTO_18883 Central Bank Of India CBIN0281069 NURPUR BEDI 22422
3 NURPUR BEDI PB2608002_070623FTO_18883 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2424
4 NURPUR BEDI PB2608002_070623FTO_18883 Punjab & Sind Bank PSIB0000199 Takhtgarh 15453
5 NURPUR BEDI PB2608002_070623FTO_18883 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4242
6 NURPUR BEDI PB2608002_070623FTO_18883 Punjab Gramin Bank PUNB0PGB003 Abiana 2121
7 NURPUR BEDI PB2608002_070623FTO_18883 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31815
8 NURPUR BEDI PB2608002_070623FTO_18883 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8484
9 NURPUR BEDI PB2608002_070623FTO_18883 State Bank of India SBIN0017009 NURPUR BEDI 8787
10 NURPUR BEDI PB2608002_070623FTO_18883 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 29694
11 NURPUR BEDI PB2608002_070623FTO_18883 State Bank of India SBIN0051368 BAJRUR 4242
12 NURPUR BEDI PB2608002_070623FTO_18883 UCO Bank UCBA0001316 DUMEWAL 28785

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