Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_311023APB_FTO_65053
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-08-002-128-001/16
(TAPRIAN) 		2608002000NRG24271020230128125 31/10/2023 AMRIK SINGH 2608002WL007835 AMRIK SINGH 00114 UTIB0SRCB01 1818 1818 Processed 26/11/2023 8011203161 AMRIK SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
2 NURPUR BEDI PB-08-002-128-001/30
(TAPRIAN) 		2608002000NRG24271020230128126 31/10/2023 Jaswinder Singh 2608002WL007835 Jaswinder Singh 00114 UTIB0SRCB01 1515 1515 Processed 26/11/2023 8011203162 JASWINDER SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 NURPUR BEDI PB-08-002-130-001/83
(THANA) 		2608002000NRG24261020230127147 31/10/2023 RAMANDEEP KAUR 2608002WL007773 RAMANDEEP KAUR 00114 UTIB0SRCB01 2424 2424 Processed 26/11/2023 8011203160 RAMANDEEPKAUR UCO BANK(607066)
SubTotal 5757 5757
4 NURPUR BEDI PB-08-002-043-001/124
(DHAMANA) 		2608002000NRG24271020230128109 31/10/2023 RINA RANI 2608002WL007834 RINA RANI 00152 HDFC0002929 303 303 Processed 25/11/2023 8011203139 REENA RANI HDFC BANK LTD(607152)
5 NURPUR BEDI PB-08-002-043-001/3
(DHAMANA) 		2608002000NRG24271020230128118 31/10/2023 usha rani 2608002WL007834 usha rani 00152 HDFC0002929 1818 1818 Processed 25/11/2023 8011203158 USHA RANI HDFC BANK LTD(607152)
SubTotal 2121 2121
6 NURPUR BEDI PB-08-002-128-001/9
(TAPRIAN) 		2608002000NRG24271020230128129 31/10/2023 Paramjeet Singh 2608002WL007835 Paramjeet Singh 00349 PSIB0000199 303 303 Rejected 25/11/2023 8011203137 Aadhaar Number not Mapped to Account Number
SubTotal 303 303
7 NURPUR BEDI PB-08-002-043-001/127
(DHAMANA) 		2608002000NRG24271020230128110 31/10/2023 MOHAN LAL 2608002WL007834 MOHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 25/11/2023 8011203145 MR MOHAN LAL STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-043-001/144
(DHAMANA) 		2608002000NRG24271020230128113 31/10/2023 KAMALJIT KAUR 2608002WL007834 KAMALJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011203146 KAMALJEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-043-001/156
(DHAMANA) 		2608002000NRG24271020230128115 31/10/2023 ROZY 2608002WL007834 ROZY 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011203153 MRS ROZY STATE BANK OF INDIA(508548)
10 NURPUR BEDI PB-08-002-043-001/5
(DHAMANA) 		2608002000NRG24271020230128119 31/10/2023 SAWRNI 2608002WL007834 SAWRNI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011203152 SARVANI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-130-001/24
(THANA) 		2608002000NRG24261020230127137 31/10/2023 Kanta Devi 2608002WL007773 Kanta Devi 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011203151 KANTA DEVI W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-130-001/37
(THANA) 		2608002000NRG24261020230127138 31/10/2023 Usha Rani 2608002WL007773 Usha Rani 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011203149 USHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
13 NURPUR BEDI PB-08-002-130-001/41
(THANA) 		2608002000NRG24261020230127139 31/10/2023 Kirna Devi 2608002WL007773 Kirna Devi 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011203147 KIRNA DEVI W/O KAMALJIT SINGH PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-130-001/50
(THANA) 		2608002000NRG24261020230127141 31/10/2023 Parwinder kaur 2608002WL007773 Parwinder kaur 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011203148 PARWINDER KAUR W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-130-001/66
(THANA) 		2608002000NRG24261020230127146 31/10/2023 SOMA DEVI 2608002WL007773 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 25/11/2023 8011203150 SOMA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 21513 21513
16 NURPUR BEDI PB-08-002-043-001/122
(DHAMANA) 		2608002000NRG24271020230128108 31/10/2023 GURMUKH SINGH 2608002WL007834 GURMUKH SINGH 00415 SBIN0017009 2424 2424 Processed 25/11/2023 8011203159 GURMUKH SINGH HDFC BANK LTD(607152)
17 NURPUR BEDI PB-08-002-081-001/77
(LAL PUR) 		2608002000NRG24271020230128123 31/10/2023 SUNITA DEVI 2608002WL007834 SUNITA DEVI 00415 SBIN0017009 2121 2121 Processed 25/11/2023 8011203138 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 4545 4545
18 NURPUR BEDI PB-08-002-043-001/150
(DHAMANA) 		2608002000NRG24271020230128114 31/10/2023 SHAKUNTLA 2608002WL007834 SHAKUNTLA 00415 SBIN0050166 2424 2424 Processed 25/11/2023 8011203142 MRS SHAKUNTLA KAUR STATE BANK OF INDIA(508548)
19 NURPUR BEDI PB-08-002-043-001/25
(DHAMANA) 		2608002000NRG24271020230128116 31/10/2023 RANI 2608002WL007834 RANI 00415 SBIN0050166 2424 2424 Processed 25/11/2023 8011203155 MRS RANI STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-043-001/28
(DHAMANA) 		2608002000NRG24271020230128117 31/10/2023 JARNAIL KAUR 2608002WL007834 JARNAIL KAUR 00415 SBIN0050166 2121 2121 Processed 25/11/2023 8011203156 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-128-001/36
(TAPRIAN) 		2608002000NRG24271020230128127 31/10/2023 DARSHAN SINGH 2608002WL007835 DARSHAN SINGH 00415 SBIN0050166 1818 1818 Processed 25/11/2023 8011203143 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8787 8787
22 NURPUR BEDI PB-08-002-043-001/10
(DHAMANA) 		2608002000NRG24271020230128107 31/10/2023 SUMAN DEVI 2608002WL007834 SUMAN DEVI 00415 SBIN0051368 1818 1818 Processed 25/11/2023 8011203154 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 NURPUR BEDI PB-08-002-043-001/134
(DHAMANA) 		2608002000NRG24271020230128111 31/10/2023 JASWANT SINGH 2608002WL007834 JASWANT SINGH 00415 SBIN0051368 2424 2424 Processed 25/11/2023 8011203157 MR JASWANT SINGH STATE BANK OF INDIA(508548)
24 NURPUR BEDI PB-08-002-043-001/142
(DHAMANA) 		2608002000NRG24271020230128112 31/10/2023 BABBU RAM 2608002WL007834 BABBU RAM 00415 SBIN0051368 2121 2121 Processed 25/11/2023 8011203144 MR BABU RAM STATE BANK OF INDIA(508548)
25 NURPUR BEDI PB-08-002-043-001/85
(DHAMANA) 		2608002000NRG24271020230128121 31/10/2023 RANJEET SINGH 2608002WL007834 RANJEET SINGH 00415 SBIN0051368 2424 2424 Processed 25/11/2023 8011203140 MR RANJIT SINGH SO JASWANT SINGH STATE BANK OF INDIA(508548)
26 NURPUR BEDI PB-08-002-128-001/10
(TAPRIAN) 		2608002000NRG24271020230128124 31/10/2023 SURJIT SINGH 2608002WL007835 SURJIT SINGH 00415 SBIN0051368 2121 2121 Processed 25/11/2023 8011203141 MR SURJIT SINGH SO HARI RAM STATE BANK OF INDIA(508548)
SubTotal 10908 10908
27 NURPUR BEDI PB-08-002-130-001/47
(THANA) 		2608002000NRG24261020230127140 31/10/2023 Surjeet Kaur 2608002WL007773 Surjeet Kaur 00462 UCBA0001316 2727 2727 Processed 26/11/2023 8011203163 SURJEET KAUR W/O RAM DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
28 NURPUR BEDI PB-08-002-130-001/54
(THANA) 		2608002000NRG24261020230127142 31/10/2023 Seeto 2608002WL007773 Seeto 00462 UCBA0001316 2727 2727 Processed 26/11/2023 8011203165 SEETO WO HARI DEV UCO BANK(607066)
29 NURPUR BEDI PB-08-002-130-001/57
(THANA) 		2608002000NRG24261020230127143 31/10/2023 Debo 2608002WL007773 Debo 00462 UCBA0001316 2424 2424 Processed 26/11/2023 8011203166 DEVO W/O GIAN CHAND UCO BANK(607066)
30 NURPUR BEDI PB-08-002-130-001/62
(THANA) 		2608002000NRG24261020230127144 31/10/2023 RAM PIARI 2608002WL007773 RAM PIARI 00462 UCBA0001316 2727 2727 Processed 26/11/2023 8011203167 RAM PIARI W/O CHURA RAM UCO BANK(607066)
31 NURPUR BEDI PB-08-002-130-001/65
(THANA) 		2608002000NRG24261020230127145 31/10/2023 KARAM CHAND 2608002WL007773 KARAM CHAND 00462 UCBA0001316 2727 2727 Processed 26/11/2023 8011203164 KARAM CHAND UCO BANK(607066)
SubTotal 13332 13332
Total 67266 67266

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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_311023APB_FTO_65053 District Central Cooperative Bank UTIB0SRCB01 DHER 5757
2 NURPUR BEDI PB2608002_311023APB_FTO_65053 HDFC HDFC0002929 Nurpur Bedi 2121
3 NURPUR BEDI PB2608002_311023APB_FTO_65053 Punjab & Sind Bank PSIB0000199 Takhtgarh 303
4 NURPUR BEDI PB2608002_311023APB_FTO_65053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21513
5 NURPUR BEDI PB2608002_311023APB_FTO_65053 State Bank of India SBIN0017009 NURPUR BEDI 4545
6 NURPUR BEDI PB2608002_311023APB_FTO_65053 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8787
7 NURPUR BEDI PB2608002_311023APB_FTO_65053 State Bank of India SBIN0051368 BAJRUR 10908
8 NURPUR BEDI PB2608002_311023APB_FTO_65053 UCO Bank UCBA0001316 DUMEWAL 13332

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