Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:10:53 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_200423APB_FTO_4122
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-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG24200420230001322 20/04/2023 ROSHAN LAL 2608002WL000095 ROSHAN LAL 00032 UTIB0002234 3030 3030 Processed 17/05/2023 1638344996 ROSHAN LAL HDFC BANK LTD(607152)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG24200420230001312 20/04/2023 Gurcharan Singh 2608002WL000095 Gurcharan Singh 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638345009 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG24200420230001313 20/04/2023 LAKHWINDER KAUR 2608002WL000095 LAKHWINDER KAUR 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638345010 Mrs. LAKHWINDER KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 6060 6060
4 NURPUR BEDI PB-08-002-097-001/137
(NODHE MAJRA) 		2608002000NRG24200420230001112 20/04/2023 DEEPIKA RAI 2608002WL000083 DEEPIKA RAI 00152 HDFC0000161 2121 2121 Processed 17/05/2023 1638345013 DEEPIKA RAI HDFC BANK LTD(607152)
SubTotal 2121 2121
5 NURPUR BEDI PB-08-002-052-001/37
(GREWAL) 		2608002000NRG24200420230001105 20/04/2023 BHAJOO 2608002WL000083 BHAJOO 00152 HDFC0002929 1515 1515 Processed 17/05/2023 1638345015 BHAJJO HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG24200420230001106 20/04/2023 shinder kaur 2608002WL000083 shinder kaur 00152 HDFC0002929 3333 3333 Processed 17/05/2023 1638345016 SHINDER KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-052-001/56
(GREWAL) 		2608002000NRG24200420230001107 20/04/2023 BINDER KAUR 2608002WL000083 BINDER KAUR 00152 HDFC0002929 2727 2727 Processed 17/05/2023 1638345014 BINDER KAUR PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24200420230001110 20/04/2023 Charan Kaur 2608002WL000083 Charan Kaur 00152 HDFC0002929 3030 3030 Processed 17/05/2023 1638345012 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 10605 10605
9 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG24200420230001111 20/04/2023 HARPREET KAUR 2608002WL000083 HARPREET KAUR 00349 PSIB0000138 3333 3333 Processed 17/05/2023 1638344999 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG24200420230001115 20/04/2023 VIDHIA 2608002WL000083 VIDHIA 00349 PSIB0000138 3333 3333 Processed 17/05/2023 1638344997 VIDHIA WO BHOLA PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG24200420230001120 20/04/2023 BHAJNO 2608002WL000083 BHAJNO 00349 PSIB0000138 3333 3333 Processed 17/05/2023 1638344998 BHAJNO PUNJAB & SIND BANK(607087)
SubTotal 9999 9999
12 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG24200420230001315 20/04/2023 Kirna Devi 2608002WL000095 Kirna Devi 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345001 KIRNA DEVI PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG24200420230001317 20/04/2023 Prem Chand 2608002WL000095 Prem Chand 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345008 PREM CHAND PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG24200420230001319 20/04/2023 Charanjeet Kaur 2608002WL000095 Charanjeet Kaur 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345007 CHARANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG24200420230001320 20/04/2023 RANO 2608002WL000095 RANO 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345005 Mrs. RANO . CENTRAL BANK OF INDIA(607115)
16 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG24200420230001321 20/04/2023 Bimla Devi 2608002WL000095 Bimla Devi 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345003 BIMALA DEVI PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG24200420230001325 20/04/2023 JASVIR SINGH 2608002WL000095 JASVIR SINGH 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345002 MR JASVIR KUMAR SO HASNA STATE BANK OF INDIA(508548)
18 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG24200420230001327 20/04/2023 Minder Kaur 2608002WL000095 Minder Kaur 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345006 MINDER KAUR PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG24200420230001328 20/04/2023 JARNAIL KAUR 2608002WL000095 JARNAIL KAUR 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345004 JARNAIL KAUR PUNJAB & SIND BANK(607087)
20 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG24200420230001116 20/04/2023 RAM RATAN 2608002WL000083 RAM RATAN 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638345000 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 27270 27270
21 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG24200420230001066 20/04/2023 Buta Ram 2608002WL000081 Buta Ram 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638345026 MR BUTA RAM STATE BANK OF INDIA(508548)
22 NURPUR BEDI PB-08-002-027-001/10
(BHANGLAN) 		2608002000NRG24200420230001067 20/04/2023 BALWINDER KAUR 2608002WL000081 BALWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344989 BALWINDER KAUR WO GURNAM SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-027-001/111
(BHANGLAN) 		2608002000NRG24200420230001070 20/04/2023 Kadu Ram 2608002WL000081 Kadu Ram 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638345031 KADU RAM S/O NATHU RAM PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-027-001/15
(BHANGLAN) 		2608002000NRG24200420230001071 20/04/2023 Leela Devi 2608002WL000081 Leela Devi 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345025 LEELO DEVI W/O JAGATA PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-027-001/18
(BHANGLAN) 		2608002000NRG24200420230001072 20/04/2023 Jeet Ram 2608002WL000081 Jeet Ram 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638345024 JIT RAM S/O BATNA RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-027-001/21
(BHANGLAN) 		2608002000NRG24200420230001075 20/04/2023 Santosh Kumari 2608002WL000081 Santosh Kumari 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345036 SANDESH RANI W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24200420230001076 20/04/2023 Rajnish kaur 2608002WL000081 Rajnish kaur 00352 PUNB0PGB003 1818 1818 Rejected 17/05/2023 1638344993 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 NURPUR BEDI PB-08-002-027-001/24
(BHANGLAN) 		2608002000NRG24200420230001077 20/04/2023 Jarnail Singh 2608002WL000081 Jarnail Singh 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638345027 JARNAIL SINGH SO GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-027-001/33
(BHANGLAN) 		2608002000NRG24200420230001078 20/04/2023 Gurpal Singh 2608002WL000081 Gurpal Singh 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638344991 GURPAL SINGH S/O CHUHAR SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG24200420230001079 20/04/2023 Krishana Devi 2608002WL000081 Krishana Devi 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638345037 KRISHNA DEVI W/O TEJU PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-027-001/46
(BHANGLAN) 		2608002000NRG24200420230001080 20/04/2023 RAMESH DEVI 2608002WL000081 RAMESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638344987 RAMESH DEVI WO PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-027-001/49
(BHANGLAN) 		2608002000NRG24200420230001081 20/04/2023 CHINDO DEVI 2608002WL000081 CHINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345039 SHINDO DEVI W/O SURAM CHAND PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-027-001/53
(BHANGLAN) 		2608002000NRG24200420230001082 20/04/2023 PARAMJIT KAUR 2608002WL000081 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345035 PARAMJIT KAUR W/O JAGTAR CHAND PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-027-001/54
(BHANGLAN) 		2608002000NRG24200420230001083 20/04/2023 Kamlesh 2608002WL000081 Kamlesh 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345040 KAMLESH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-027-001/66
(BHANGLAN) 		2608002000NRG24200420230001084 20/04/2023 RAJWINDER KAUR 2608002WL000081 RAJWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344985 RAJWINDER KAUR W/O SURINDER SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG24200420230001085 20/04/2023 Davinder Chand 2608002WL000081 Davinder Chand 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345033 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-027-001/68
(BHANGLAN) 		2608002000NRG24200420230001086 20/04/2023 Kanta Devi 2608002WL000081 Kanta Devi 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344983 KANTA DEVI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-027-001/78
(BHANGLAN) 		2608002000NRG24200420230001087 20/04/2023 Mamta Rani 2608002WL000081 Mamta Rani 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345043 MAMTA RANI PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-027-001/79
(BHANGLAN) 		2608002000NRG24200420230001088 20/04/2023 Surinder Kaur 2608002WL000081 Surinder Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345041 SURINDER KAUR W/O RAJ PAL PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-027-001/81
(BHANGLAN) 		2608002000NRG24200420230001089 20/04/2023 NARESH KUMARI 2608002WL000081 NARESH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638345038 NARESH KUMARI PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-027-001/83
(BHANGLAN) 		2608002000NRG24200420230001090 20/04/2023 SUKHBIR KAUR 2608002WL000081 SUKHBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344986 SUKHBIR KAUR W/O NACHATAR SINGH PUNJAB NATIONAL BANK(508568)
42 NURPUR BEDI PB-08-002-027-001/84
(BHANGLAN) 		2608002000NRG24200420230001091 20/04/2023 JEEVAN LATA 2608002WL000081 JEEVAN LATA 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638345042 JEEVAN LATA PUNJAB GRAMIN BANK(607138)
43 NURPUR BEDI PB-08-002-027-001/85
(BHANGLAN) 		2608002000NRG24200420230001092 20/04/2023 MOOL RAJ 2608002WL000081 MOOL RAJ 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344990 MOOL RAJ S/O MILKHI PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24200420230001093 20/04/2023 GURDIAL SINGH 2608002WL000081 GURDIAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345029 GURDIAL SINGH S/O CHURA RAM PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-076-001/131
(KHERA KALMOUT) 		2608002000NRG24200420230001094 20/04/2023 MAMTA DEVI 2608002WL000082 MAMTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345030 MAMTA DEVI W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
46 NURPUR BEDI PB-08-002-076-001/165
(KHERA KALMOUT) 		2608002000NRG24200420230001096 20/04/2023 Shahant 2608002WL000082 Shahant 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345028 SAHNI DEVI W/O HARMESH PUNJAB GRAMIN BANK(607138)
47 NURPUR BEDI PB-08-002-076-001/21
(KHERA KALMOUT) 		2608002000NRG24200420230001098 20/04/2023 SONA DEVI 2608002WL000082 SONA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638345034 SONA DEVI W/O AMAR CHAND PUNJAB GRAMIN BANK(607138)
48 NURPUR BEDI PB-08-002-076-001/25
(KHERA KALMOUT) 		2608002000NRG24200420230001099 20/04/2023 Paramjit Kaur 2608002WL000082 Paramjit Kaur 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344995 PARAMJIT KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
49 NURPUR BEDI PB-08-002-076-001/26
(KHERA KALMOUT) 		2608002000NRG24200420230001100 20/04/2023 KAMLA DEVI 2608002WL000082 KAMLA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344988 KAMLA DEVI PUNJAB GRAMIN BANK(607138)
50 NURPUR BEDI PB-08-002-076-001/27
(KHERA KALMOUT) 		2608002000NRG24200420230001101 20/04/2023 sawarna 2608002WL000082 sawarna 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344984 SAWARNA S/O BALKU RAM PUNJAB GRAMIN BANK(607138)
51 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24200420230001102 20/04/2023 Meeto 2608002WL000082 Meeto 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638344994 MEETO W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
52 NURPUR BEDI PB-08-002-076-001/5
(KHERA KALMOUT) 		2608002000NRG24200420230001103 20/04/2023 Beena Rani 2608002WL000082 Beena Rani 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638345032 BEENA RANI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-076-001/7
(KHERA KALMOUT) 		2608002000NRG24200420230001104 20/04/2023 AMANDEEP 2608002WL000082 AMANDEEP 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638344992 AMANDEEP S/O SUBHASH CHAND PUNJAB GRAMIN BANK(607138)
54 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG24200420230001113 20/04/2023 JASVIR KAUR 2608002WL000083 JASVIR KAUR 00352 PUNB0PGB003 3333 3333 Processed 17/05/2023 1638345022 JASVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
55 NURPUR BEDI PB-08-002-097-001/33
(NODHE MAJRA) 		2608002000NRG24200420230001114 20/04/2023 SAMSHER SINGH 2608002WL000083 SAMSHER SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638345020 SHAMSHER SINGH S/O SADA RAM PUNJAB GRAMIN BANK(607138)
56 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG24200420230001117 20/04/2023 AVTAR KAUR 2608002WL000083 AVTAR KAUR 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638345023 AVTAR KAUR HDFC BANK LTD(607152)
57 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG24200420230001119 20/04/2023 KARNAIL SINGH 2608002WL000083 KARNAIL SINGH 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638345021 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
SubTotal 97869 97869
58 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG24200420230001311 20/04/2023 SANTOSH RANI 2608002WL000095 SANTOSH RANI 00354 PUNB0776400 3030 3030 Processed 17/05/2023 1638345019 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
59 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24200420230001108 20/04/2023 Kamlesh Kaur 2608002WL000083 Kamlesh Kaur 00415 SBIN0051368 3030 3030 Processed 17/05/2023 1638345011 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
60 NURPUR BEDI PB-08-002-097-001/10
(NODHE MAJRA) 		2608002000NRG24200420230001109 20/04/2023 Anju 2608002WL000083 Anju 00415 SBIN0051368 2424 2424 Processed 17/05/2023 1638345018 MRS ANJU RANI STATE BANK OF INDIA(508548)
61 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG24200420230001118 20/04/2023 AMARJEET KAUR 2608002WL000083 AMARJEET KAUR 00415 SBIN0051368 3333 3333 Processed 17/05/2023 1638345017 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 8787 8787
Total 168771 168771

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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_200423APB_FTO_4122 AXIS BANK UTIB0002234 Bains 3030
2 NURPUR BEDI PB2608002_200423APB_FTO_4122 Central Bank Of India CBIN0281069 NURPUR BEDI 6060
3 NURPUR BEDI PB2608002_200423APB_FTO_4122 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2121
4 NURPUR BEDI PB2608002_200423APB_FTO_4122 HDFC HDFC0002929 Nurpur Bedi 10605
5 NURPUR BEDI PB2608002_200423APB_FTO_4122 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9999
6 NURPUR BEDI PB2608002_200423APB_FTO_4122 Punjab & Sind Bank PSIB0000199 Takhtgarh 27270
7 NURPUR BEDI PB2608002_200423APB_FTO_4122 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 97869
8 NURPUR BEDI PB2608002_200423APB_FTO_4122 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3030
9 NURPUR BEDI PB2608002_200423APB_FTO_4122 State Bank of India SBIN0051368 BAJRUR 8787

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