Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:08:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_261023FTO_63799
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-08-002-079-001/47
(KUMBHEWAL) 		2608002000NRG24251020230126439 26/10/2023 MANMOHAN KAUR 2608002WL007717 MANMOHAN KAUR 00089 CBIN0281069 909 909 Processed 22/11/2023 7906620322 MANMOHAN KAUR ()
2 NURPUR BEDI PB-08-002-079-001/8
(KUMBHEWAL) 		2608002000NRG24251020230126443 26/10/2023 MOHINDER KAUR 2608002WL007717 MOHINDER KAUR 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7906620321 MOHINDER KAUR ()
SubTotal 3939 3939
3 NURPUR BEDI PB-08-002-079-001/65
(KUMBHEWAL) 		2608002000NRG24251020230126398 26/10/2023 JASWANT KAUR 2608002WL007714 JASWANT KAUR 00152 HDFC0002929 2727 2727 Processed 22/11/2023 7906620299 JASWANT KAUR ()
SubTotal 2727 2727
4 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24251020230126456 26/10/2023 POOJA 2608002WL007718 POOJA 00349 PSIB0000138 2121 2121 Rejected 22/11/2023 7906620320 No Such Account
5 NURPUR BEDI PB-08-002-079-001/65
(KUMBHEWAL) 		2608002000NRG24251020230126397 26/10/2023 KARNAIL SINGH 2608002WL007714 KARNAIL SINGH 00349 PSIB0000138 3030 3030 Rejected 22/11/2023 7906620300 No Such Account
SubTotal 5151 5151
6 NURPUR BEDI PB-08-002-138-001/113
(Takhatgarh) 		2608002000NRG24251020230126401 26/10/2023 KRISHNA DEVI 2608002WL007715 KRISHNA DEVI 00349 PSIB0000199 909 909 Processed 22/11/2023 7906620319 KRISHNA DEVI ()
7 NURPUR BEDI PB-08-002-138-001/28
(Takhatgarh) 		2608002000NRG24251020230126413 26/10/2023 Narinder Kaur 2608002WL007715 Narinder Kaur 00349 PSIB0000199 606 606 Processed 22/11/2023 7906620326 NARINDER KAUR ()
8 NURPUR BEDI PB-08-002-138-001/86
(Takhatgarh) 		2608002000NRG24251020230126419 26/10/2023 SATIYA 2608002WL007715 SATIYA 00349 PSIB0000199 1212 1212 Processed 22/11/2023 7906620318 SATIYA ()
SubTotal 2727 2727
9 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24251020230126342 26/10/2023 SITA RAM 2608002WL007711 SITA RAM 00349 PSIB0021290 1212 1212 Processed 22/11/2023 7906620317 SITA RAM ()
10 NURPUR BEDI PB-08-002-077-001/47
(KHERI) 		2608002000NRG24251020230126344 26/10/2023 DEEPAK RANA 2608002WL007711 DEEPAK RANA 00349 PSIB0021290 303 303 Processed 22/11/2023 7906620301 DEEPAK RANA ()
SubTotal 1515 1515
11 NURPUR BEDI PB-08-002-024-001/39
(BATARLA) 		2608002000NRG24251020230126306 26/10/2023 Harash Singh 2608002WL007705 Harash Singh 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7906620302 Harash Singh ()
12 NURPUR BEDI PB-08-002-043-001/47
(DHAMANA) 		2608002000NRG24251020230126309 26/10/2023 GURINDER SINGH 2608002WL007706 GURINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7906620315 GURINDER SINGH ()
13 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24251020230126452 26/10/2023 DARSHAN SINGH 2608002WL007718 DARSHAN SINGH 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906620325 DARSHAN SINGH ()
14 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24251020230126457 26/10/2023 MAKHAN SINGH 2608002WL007718 MAKHAN SINGH 00352 PUNB0PGB003 2121 2121 Rejected 22/11/2023 7906620303 No Such Account
15 NURPUR BEDI PB-08-002-077-001/193
(KHERI) 		2608002000NRG24251020230126343 26/10/2023 Nasib Chand 2608002WL007711 Nasib Chand 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7906620313 Nasib Chand ()
16 NURPUR BEDI PB-08-002-098-001/92
(NURPUR BEDI) 		2608002000NRG24251020230126474 26/10/2023 RANJIT KUMAR 2608002WL007719 RANJIT KUMAR 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906620305 RANJIT KUMAR ()
17 NURPUR BEDI PB-08-002-098-001/98
(NURPUR BEDI) 		2608002000NRG24251020230126476 26/10/2023 RIMPI RANI 2608002WL007719 RIMPI RANI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7906620304 RIMPI RANI ()
18 NURPUR BEDI PB-08-002-100-001/91
(NURPUR KHURD) 		2608002000NRG24251020230126481 26/10/2023 MANDEEP KAUR 2608002WL007719 MANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7906620314 MANDEEP KAUR ()
19 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24261020230126933 26/10/2023 GURMITO DEVI 2608002WL007755 GURMITO DEVI 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7906620324 GURMITO DEVI ()
20 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24261020230126948 26/10/2023 MOHAN LAL 2608002WL007755 MOHAN LAL 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7906620312 MOHAN LAL ()
SubTotal 17574 17574
21 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24251020230126455 26/10/2023 Kushalia Devi 2608002WL007718 Kushalia Devi 00354 PUNB0776400 2121 2121 Processed 22/11/2023 7906620316 Kushalia Devi ()
SubTotal 2121 2121
22 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24251020230126410 26/10/2023 KULDEEP KAUR 2608002WL007715 KULDEEP KAUR 00415 SBIN0017009 606 606 Processed 22/11/2023 7906620306 MRS KULDEEP KAUR ()
SubTotal 606 606
23 NURPUR BEDI PB-08-002-060-001/72
(JATTPUR) 		2608002000NRG24251020230126459 26/10/2023 PARAMVIR SINGH 2608002WL007718 PARAMVIR SINGH 00415 SBIN0050166 1515 1515 Processed 22/11/2023 7906620308 MR PARAMVIR SINGH ()
24 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24261020230126931 26/10/2023 SURINDER PAL 2608002WL007754 SURINDER PAL 00415 SBIN0050166 909 909 Processed 22/11/2023 7906620311 MR SURINDER PAL ()
25 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24251020230126586 26/10/2023 PREM CHAND 2608002WL007728 PREM CHAND 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7906620307 MR PREM CHAND ()
26 NURPUR BEDI PB-08-002-079-001/42
(KUMBHEWAL) 		2608002000NRG24251020230126394 26/10/2023 PARAMJIT KAUR 2608002WL007714 PARAMJIT KAUR 00415 SBIN0050166 3030 3030 Processed 22/11/2023 7906620323 MRS PARAMJIT KAUR ()
27 NURPUR BEDI PB-08-002-125-001/53
(SINGH PUR) 		2608002000NRG24251020230126444 26/10/2023 RANI 2608002WL007717 RANI 00415 SBIN0050166 1818 1818 Processed 22/11/2023 7906620310 MRS RANI ()
SubTotal 9090 9090
28 NURPUR BEDI PB-08-002-069-001/38
(KAROORA) 		2608002000NRG24251020230126583 26/10/2023 RAM BHAJ 2608002WL007728 RAM BHAJ 00462 UCBA0001316 1212 1212 Processed 22/11/2023 7906620309 RAM BHAJ S/O RATTAN CHAND ()
SubTotal 1212 1212
Total 46662 46662

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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_261023FTO_63799 Central Bank Of India CBIN0281069 NURPUR BEDI 3939
2 NURPUR BEDI PB2608002_261023FTO_63799 HDFC HDFC0002929 Nurpur Bedi 2727
3 NURPUR BEDI PB2608002_261023FTO_63799 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5151
4 NURPUR BEDI PB2608002_261023FTO_63799 Punjab & Sind Bank PSIB0000199 Takhtgarh 2727
5 NURPUR BEDI PB2608002_261023FTO_63799 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1515
6 NURPUR BEDI PB2608002_261023FTO_63799 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17574
7 NURPUR BEDI PB2608002_261023FTO_63799 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2121
8 NURPUR BEDI PB2608002_261023FTO_63799 State Bank of India SBIN0017009 NURPUR BEDI 606
9 NURPUR BEDI PB2608002_261023FTO_63799 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9090
10 NURPUR BEDI PB2608002_261023FTO_63799 UCO Bank UCBA0001316 DUMEWAL 1212

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