Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:36:27 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_111023APB_FTO_60273
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-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24091020230116420 11/10/2023 DALJIT KAUR 2608002WL007099 DALJIT KAUR 00089 CBIN0281069 303 303 Processed 11/11/2023 7377867326 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-019-001/48
(BASS BILLPUR) 		2608002000NRG24091020230116424 11/10/2023 DARSHAN KAUR 2608002WL007099 DARSHAN KAUR 00089 CBIN0281069 909 909 Processed 11/11/2023 7377867325 DARSHAN KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 1212 1212
3 NURPUR BEDI PB-08-002-019-001/19
(BASS BILLPUR) 		2608002000NRG24091020230116429 11/10/2023 CHARANJIT KAUR 2608002WL007100 CHARANJIT KAUR 00152 HDFC0002929 303 303 Processed 11/11/2023 7377867327 CHARANJIT KAUR HDFC BANK LTD(607152)
4 NURPUR BEDI PB-08-002-019-001/28
(BASS BILLPUR) 		2608002000NRG24091020230116421 11/10/2023 KAMALJIT KAUR 2608002WL007099 KAMALJIT KAUR 00152 HDFC0002929 1515 1515 Processed 11/11/2023 7377867328 KAMALJIT KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
5 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24091020230116422 11/10/2023 KAMALJIT KAUR 2608002WL007099 KAMALJIT KAUR 00349 PSIB0000138 1515 1515 Processed 11/11/2023 7377867322 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-049-001/195
(GOCHAR) 		2608002000NRG24111020230118382 11/10/2023 SAROJ KUMARI 2608002WL007212 SAROJ KUMARI 00349 PSIB0000138 2727 2727 Processed 11/11/2023 7377867320 SAROJ KUMARI W/O SURESH KUMAR PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-089-001/103
(MOTHAPUR) 		2608002000NRG24091020230116425 11/10/2023 PARAMJIT KAUR 2608002WL007099 PARAMJIT KAUR 00349 PSIB0000138 909 909 Processed 11/11/2023 7377867321 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5151 5151
8 NURPUR BEDI PB-08-002-049-001/102
(GOCHAR) 		2608002000NRG24111020230118361 11/10/2023 NEELAM DEVI 2608002WL007212 NEELAM DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7377867342 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-049-001/105
(GOCHAR) 		2608002000NRG24111020230118363 11/10/2023 Seema Devi 2608002WL007212 Seema Devi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377867338 SEEMA DEVI W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-049-001/108
(GOCHAR) 		2608002000NRG24111020230118364 11/10/2023 SHIV DEVI 2608002WL007212 SHIV DEVI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377867350 SHIV DEVI PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-049-001/114
(GOCHAR) 		2608002000NRG24111020230118366 11/10/2023 BALVIR KAUR 2608002WL007212 BALVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867351 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 NURPUR BEDI PB-08-002-049-001/116
(GOCHAR) 		2608002000NRG24111020230118368 11/10/2023 SUMATI 2608002WL007212 SUMATI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377867349 SUMATI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NURPUR BEDI PB-08-002-049-001/118
(GOCHAR) 		2608002000NRG24111020230118369 11/10/2023 BALVIR KAUR 2608002WL007212 BALVIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377867339 BALVIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 NURPUR BEDI PB-08-002-049-001/119
(GOCHAR) 		2608002000NRG24111020230118370 11/10/2023 JYOTI 2608002WL007212 JYOTI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867359 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NURPUR BEDI PB-08-002-049-001/13
(GOCHAR) 		2608002000NRG24111020230118371 11/10/2023 TARSEM LAL 2608002WL007212 TARSEM LAL 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867337 TARSEM LAL INDIA POST PAYMENTS BANK LIMITED(508528)
16 NURPUR BEDI PB-08-002-049-001/149
(GOCHAR) 		2608002000NRG24111020230118373 11/10/2023 SUNITA DEVI 2608002WL007212 SUNITA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377867355 SUNITA DEVI WO PUNJAB SINGH PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-049-001/173
(GOCHAR) 		2608002000NRG24111020230118377 11/10/2023 PARAMJEET KAUR 2608002WL007212 PARAMJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377867344 PARAMJEET KAUR PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-049-001/187
(GOCHAR) 		2608002000NRG24111020230118380 11/10/2023 Sandeep Kaur 2608002WL007212 Sandeep Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867343 SANDEEP KAURW/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-049-001/193
(GOCHAR) 		2608002000NRG24111020230118381 11/10/2023 VEENA DEVI 2608002WL007212 VEENA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377867345 MISS VEENA DEVI STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-049-001/22
(GOCHAR) 		2608002000NRG24111020230118383 11/10/2023 GEETA DEVI 2608002WL007212 GEETA DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377867354 GEETA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
21 NURPUR BEDI PB-08-002-049-001/23
(GOCHAR) 		2608002000NRG24111020230118384 11/10/2023 KUSHALEYA DEVI 2608002WL007212 KUSHALEYA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867340 KUSHALIA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NURPUR BEDI PB-08-002-049-001/26
(GOCHAR) 		2608002000NRG24111020230118385 11/10/2023 BALVIR CHAND 2608002WL007212 BALVIR CHAND 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7377867352 BALBIR CHAND SO AMAR NATH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-049-001/30
(GOCHAR) 		2608002000NRG24111020230118387 11/10/2023 RAJWINDER KAUR 2608002WL007212 RAJWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377867356 RAJWINDER KAUR WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-049-001/33
(GOCHAR) 		2608002000NRG24111020230118388 11/10/2023 GEETA DEVI 2608002WL007212 GEETA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867333 GITA INDIA POST PAYMENTS BANK LIMITED(508528)
25 NURPUR BEDI PB-08-002-049-001/42
(GOCHAR) 		2608002000NRG24111020230118389 11/10/2023 MONU DEVI 2608002WL007212 MONU DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867357 MONU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 NURPUR BEDI PB-08-002-049-001/55
(GOCHAR) 		2608002000NRG24111020230118392 11/10/2023 SUNITA DEVI 2608002WL007212 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867358 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
27 NURPUR BEDI PB-08-002-049-001/61
(GOCHAR) 		2608002000NRG24111020230118393 11/10/2023 Harpreet Kaur 2608002WL007212 Harpreet Kaur 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867346 HARPREET KAUR DO MADAN LAL PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-049-001/62
(GOCHAR) 		2608002000NRG24111020230118394 11/10/2023 AMANDIP KAUR 2608002WL007212 AMANDIP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7377867336 AMANDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 NURPUR BEDI PB-08-002-049-001/65
(GOCHAR) 		2608002000NRG24111020230118395 11/10/2023 RAVINDER KAUR 2608002WL007212 RAVINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377867347 RAVINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
30 NURPUR BEDI PB-08-002-049-001/66
(GOCHAR) 		2608002000NRG24111020230118396 11/10/2023 RAM PIYARI 2608002WL007212 RAM PIYARI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7377867348 RAM PIARI W/O RAKHU RAM PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-049-001/69
(GOCHAR) 		2608002000NRG24111020230118397 11/10/2023 GURMIT KAUR 2608002WL007212 GURMIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377867335 GURMIT KAUR W/O DES RAJ PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-049-001/9
(GOCHAR) 		2608002000NRG24111020230118399 11/10/2023 SEEMA 2608002WL007212 SEEMA 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7377867341 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
33 NURPUR BEDI PB-08-002-049-001/99
(GOCHAR) 		2608002000NRG24111020230118400 11/10/2023 ASHA RANI 2608002WL007212 ASHA RANI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7377867353 ASHA RANI W/OSURJIT SINGH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-054-001/19
(HARIPUR) 		2608002000NRG24111020230118401 11/10/2023 GURCHAIN SINGH 2608002WL007212 GURCHAIN SINGH 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7377867334 GURCHAIN S/O RATTNA PUNJAB GRAMIN BANK(607138)
SubTotal 66054 66054
35 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24091020230116423 11/10/2023 MANDEEP KAUR 2608002WL007099 MANDEEP KAUR 00354 PUNB0789900 909 909 Processed 11/11/2023 7377867332 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
36 NURPUR BEDI PB-08-002-089-001/86
(MOTHAPUR) 		2608002000NRG24091020230116426 11/10/2023 AVTAR KAUR 2608002WL007099 AVTAR KAUR 00415 SBIN0050166 606 606 Processed 11/11/2023 7377867331 MRS AVTAR KAUR STATE BANK OF INDIA(508548)
37 NURPUR BEDI PB-08-002-089-001/87
(MOTHAPUR) 		2608002000NRG24091020230116427 11/10/2023 HARJEET KAUR 2608002WL007099 HARJEET KAUR 00415 SBIN0050166 909 909 Processed 11/11/2023 7377867330 MRS HARJEET KAUR STATE BANK OF INDIA(508548)
38 NURPUR BEDI PB-08-002-089-001/96
(MOTHAPUR) 		2608002000NRG24091020230116428 11/10/2023 jasvinder kaur 2608002WL007099 jasvinder kaur 00415 SBIN0050166 303 303 Processed 11/11/2023 7377867329 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1818 1818
39 NURPUR BEDI PB-08-002-049-001/104
(GOCHAR) 		2608002000NRG24111020230118362 11/10/2023 BALVIR KAUR 2608002WL007212 BALVIR KAUR 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7377867319 BALVIR KAUR UCO BANK(607066)
40 NURPUR BEDI PB-08-002-049-001/115
(GOCHAR) 		2608002000NRG24111020230118367 11/10/2023 URMLA DEVI 2608002WL007212 URMLA DEVI 00462 UCBA0001316 3030 3030 Processed 11/11/2023 7377867323 URMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
41 NURPUR BEDI PB-08-002-049-001/184
(GOCHAR) 		2608002000NRG24111020230118378 11/10/2023 RANJIT KAUR 2608002WL007212 RANJIT KAUR 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7377867324 RANJIT KAUR W/O NARANJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 8484 8484
Total 85446 85446

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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_111023APB_FTO_60273 Central Bank Of India CBIN0281069 NURPUR BEDI 1212
2 NURPUR BEDI PB2608002_111023APB_FTO_60273 HDFC HDFC0002929 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_111023APB_FTO_60273 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5151
4 NURPUR BEDI PB2608002_111023APB_FTO_60273 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 66054
5 NURPUR BEDI PB2608002_111023APB_FTO_60273 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 909
6 NURPUR BEDI PB2608002_111023APB_FTO_60273 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1818
7 NURPUR BEDI PB2608002_111023APB_FTO_60273 UCO Bank UCBA0001316 DUMEWAL 8484

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