Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:33:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010923FTO_49603
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-08-002-010-001/16
(AZAMPUR) 		2608002000NRG23010520230147011 01/09/2023 VIDEYA 2608002WL0011306 VIDEYA 00089 CBIN0281069 1692 1692 Processed 06/11/2023 7067898304 VIDEYA ()
2 NURPUR BEDI PB-08-002-010-001/16
(AZAMPUR) 		2608002000NRG23010520230147010 01/09/2023 VIDEYA 2608002WL0011306 VIDEYA 00089 CBIN0281069 1974 1974 Processed 06/11/2023 7067898303 VIDEYA ()
3 NURPUR BEDI PB-08-002-113-001/113
(SAINI MAZRA) 		2608002000NRG23030820230147123 01/09/2023 LAKSHAMI MUKHIYA 2608002WL0011369 LAKSHAMI MUKHIYA 00089 CBIN0281069 2820 2820 Processed 06/11/2023 7067898309 LAKSHAMI MUKHIYA ()
4 NURPUR BEDI PB-08-002-113-001/113
(SAINI MAZRA) 		2608002000NRG23030820230147122 01/09/2023 LAKSHAMI MUKHIYA 2608002WL0011369 LAKSHAMI MUKHIYA 00089 CBIN0281069 220 220 Processed 06/11/2023 7067898310 LAKSHAMI MUKHIYA ()
5 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG23180420230146934 01/09/2023 PARMJEET KAUR 2608002WL0011274 PARMJEET KAUR 00089 CBIN0281069 3384 3384 Processed 06/11/2023 7067898305 PARMJEET KAUR ()
6 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG23180420230146933 01/09/2023 PARMJEET KAUR 2608002WL0011274 PARMJEET KAUR 00089 CBIN0281069 1410 1410 Processed 06/11/2023 7067898306 PARMJEET KAUR ()
7 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG23180420230146932 01/09/2023 PARMJEET KAUR 2608002WL0011274 PARMJEET KAUR 00089 CBIN0281069 1410 1410 Processed 06/11/2023 7067898307 PARMJEET KAUR ()
8 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG23110620230147111 01/09/2023 PARMJEET KAUR 2608002WL0011361 PARMJEET KAUR 00089 CBIN0281069 846 846 Processed 06/11/2023 7067898308 PARMJEET KAUR ()
SubTotal 13756 13756
9 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23110620230147105 01/09/2023 Saroj Rani 2608002WL0011358 Saroj Rani 00152 HDFC0002929 1692 1692 Processed 06/11/2023 7067898314 Saroj Rani ()
10 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23110620230147104 01/09/2023 Saroj Rani 2608002WL0011358 Saroj Rani 00152 HDFC0002929 2538 2538 Processed 06/11/2023 7067898313 Saroj Rani ()
11 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23020520230147024 01/09/2023 Saroj Rani 2608002WL0011314 Saroj Rani 00152 HDFC0002929 3102 3102 Processed 06/11/2023 7067898315 Saroj Rani ()
12 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23020520230147023 01/09/2023 Saroj Rani 2608002WL0011314 Saroj Rani 00152 HDFC0002929 3384 3384 Processed 06/11/2023 7067898312 Saroj Rani ()
13 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23020520230147022 01/09/2023 Saroj Rani 2608002WL0011314 Saroj Rani 00152 HDFC0002929 3384 3384 Processed 06/11/2023 7067898311 Saroj Rani ()
14 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG23300420230147007 01/09/2023 RAJESH KUMAR 2608002WL0011303 RAJESH KUMAR 00152 HDFC0002929 2538 2538 Processed 06/11/2023 7067898317 RAJESH KUMAR ()
15 NURPUR BEDI PB-08-002-111-001/80
(SABOUR) 		2608002000NRG23300420230147006 01/09/2023 RAJESH KUMAR 2608002WL0011303 RAJESH KUMAR 00152 HDFC0002929 1400 1400 Processed 06/11/2023 7067898316 RAJESH KUMAR ()
SubTotal 18038 18038
16 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG23180520230147046 01/09/2023 SADA RAM 2608002WL0011327 SADA RAM 00349 PSIB0000138 1974 1974 Processed 06/11/2023 7067898338 SADA RAM ()
17 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG23180520230147045 01/09/2023 SADA RAM 2608002WL0011327 SADA RAM 00349 PSIB0000138 1974 1974 Processed 06/11/2023 7067898339 SADA RAM ()
18 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG23010520230147014 01/09/2023 SADA RAM 2608002WL0011307 SADA RAM 00349 PSIB0000138 3102 3102 Processed 06/11/2023 7067898340 SADA RAM ()
19 NURPUR BEDI PB-08-002-109-001/46
(RAULI) 		2608002000NRG23010520230147017 01/09/2023 Kanta Devi 2608002WL0011310 Kanta Devi 00349 PSIB0000138 1692 1692 Processed 06/11/2023 7067898323 KANTA DEVI ()
20 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23110620230147103 01/09/2023 SOHAN LAL 2608002WL0011357 SOHAN LAL 00349 PSIB0000138 1128 1128 Processed 06/11/2023 7067898321 SOHAN LAL ()
21 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23110620230147102 01/09/2023 SOHAN LAL 2608002WL0011357 SOHAN LAL 00349 PSIB0000138 2820 2820 Processed 06/11/2023 7067898320 SOHAN LAL ()
22 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23300420230147005 01/09/2023 SOHAN LAL 2608002WL0011303 SOHAN LAL 00349 PSIB0000138 1400 1400 Processed 06/11/2023 7067898318 SOHAN LAL ()
23 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23300420230147004 01/09/2023 SOHAN LAL 2608002WL0011303 SOHAN LAL 00349 PSIB0000138 2256 2256 Processed 06/11/2023 7067898322 SOHAN LAL ()
24 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23300420230147003 01/09/2023 SOHAN LAL 2608002WL0011303 SOHAN LAL 00349 PSIB0000138 2256 2256 Processed 06/11/2023 7067898319 SOHAN LAL ()
25 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG23180420230146931 01/09/2023 JAGIR KAUR 2608002WL0011274 JAGIR KAUR 00349 PSIB0000138 1410 1410 Processed 06/11/2023 7067898336 JAGIR KAUR ()
26 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG23180420230146935 01/09/2023 JAGIR KAUR 2608002WL0011274 JAGIR KAUR 00349 PSIB0000138 1410 1410 Processed 06/11/2023 7067898335 JAGIR KAUR ()
27 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG23110620230147110 01/09/2023 JAGIR KAUR 2608002WL0011361 JAGIR KAUR 00349 PSIB0000138 2256 2256 Processed 06/11/2023 7067898337 JAGIR KAUR ()
28 NURPUR BEDI PB-08-002-125-001/95
(SINGH PUR) 		2608002000NRG23010520230147009 01/09/2023 BALWINDER KAUR 2608002WL0011305 BALWINDER KAUR 00349 PSIB0000138 2256 2256 Processed 06/11/2023 7067898324 BALWINDER KAUR ()
SubTotal 25934 25934
29 NURPUR BEDI PB-08-002-031-001/45
(BHOGIPUR) 		2608002000NRG23010520230147015 01/09/2023 DARSHAN SINGH 2608002WL0011308 DARSHAN SINGH 00349 PSIB0000199 1128 1128 Processed 06/11/2023 7067898325 DARSHAN SINGH ()
SubTotal 1128 1128
30 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG23300420230147008 01/09/2023 SURJIT KAUR 2608002WL0011304 SURJIT KAUR 00349 PSIB0021290 2820 2820 Processed 06/11/2023 7067898326 SURJIT KAUR ()
SubTotal 2820 2820
31 NURPUR BEDI PB-08-002-043-001/36
(DHAMANA) 		2608002000NRG23010520230147020 01/09/2023 CHINT RAM 2608002WL0011312 CHINT RAM 00352 PUNB0PGB003 3666 3666 Processed 06/11/2023 7067898329 CHINT RAM ()
32 NURPUR BEDI PB-08-002-043-001/36
(DHAMANA) 		2608002000NRG23010520230147019 01/09/2023 CHINT RAM 2608002WL0011312 CHINT RAM 00352 PUNB0PGB003 3384 3384 Processed 06/11/2023 7067898328 CHINT RAM ()
33 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG23110620230147113 01/09/2023 Bimla 2608002WL0011363 Bimla 00352 PUNB0PGB003 1974 1974 Processed 06/11/2023 7067898332 Bimla ()
34 NURPUR BEDI PB-08-002-074-002/47
(KHAND BATLOR) 		2608002000NRG23260820230147124 01/09/2023 PARM CHAND 2608002WL0011370 PARM CHAND 00352 PUNB0PGB003 2820 2820 Processed 06/11/2023 7067898327 PARM CHAND ()
35 NURPUR BEDI PB-08-002-074-002/58
(KHAND BATLOR) 		2608002000NRG23110620230147108 01/09/2023 MINDO DEVI 2608002WL0011360 MINDO DEVI 00352 PUNB0PGB003 2820 2820 Processed 06/11/2023 7067898331 MINDO DEVI ()
36 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG23110620230147109 01/09/2023 HARWINDER KAUR 2608002WL0011360 HARWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 06/11/2023 7067898330 HARWINDER KAUR ()
SubTotal 17484 17484
37 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG23110620230147114 01/09/2023 Taro Devi 2608002WL0011364 Taro Devi 00415 SBIN0000689 564 564 Processed 06/11/2023 7067898333 MRS TARO DEVI ()
SubTotal 564 564
38 NURPUR BEDI PB-08-002-010-001/69
(AZAMPUR) 		2608002000NRG23010520230147013 01/09/2023 HARWINDER KUMAR 2608002WL0011306 HARWINDER KUMAR 00415 SBIN0017009 2256 2256 Processed 06/11/2023 7067898341 MR HARWINDER KUMAR ()
39 NURPUR BEDI PB-08-002-010-001/69
(AZAMPUR) 		2608002000NRG23010520230147012 01/09/2023 HARWINDER KUMAR 2608002WL0011306 HARWINDER KUMAR 00415 SBIN0017009 2538 2538 Processed 06/11/2023 7067898342 MR HARWINDER KUMAR ()
SubTotal 4794 4794
40 NURPUR BEDI PB-08-002-106-001/75
(RAJGIRI) 		2608002000NRG23110620230147112 01/09/2023 HARPREET KAUR 2608002WL0011362 HARPREET KAUR 00415 SBIN0051368 564 564 Processed 06/11/2023 7067898334 MRS HARPREET KAUR ()
SubTotal 564 564
Total 85082 85082

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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_010923FTO_49603 Central Bank Of India CBIN0281069 NURPUR BEDI 13756
2 NURPUR BEDI PB2608002_010923FTO_49603 HDFC HDFC0002929 Nurpur Bedi 18038
3 NURPUR BEDI PB2608002_010923FTO_49603 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 25934
4 NURPUR BEDI PB2608002_010923FTO_49603 Punjab & Sind Bank PSIB0000199 Takhtgarh 1128
5 NURPUR BEDI PB2608002_010923FTO_49603 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2820
6 NURPUR BEDI PB2608002_010923FTO_49603 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17484
7 NURPUR BEDI PB2608002_010923FTO_49603 State Bank of India SBIN0000689 NAYA NANGAL 564
8 NURPUR BEDI PB2608002_010923FTO_49603 State Bank of India SBIN0017009 NURPUR BEDI 4794
9 NURPUR BEDI PB2608002_010923FTO_49603 State Bank of India SBIN0051368 BAJRUR 564

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