Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:01:29 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_261023FTO_64096
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-08-002-089-001/114
(MOTHAPUR) 		2608002000NRG24261020230127122 26/10/2023 KAMLJIT KAUR 2608002WL007771 KAMLJIT KAUR 00089 CBIN0281069 2121 2121 Processed 22/11/2023 7901830816 KAMLJIT KAUR ()
SubTotal 2121 2121
2 NURPUR BEDI PB-08-002-108-001/3
(RAMPUR THODA) 		2608002000NRG24261020230126994 26/10/2023 DHARMA 2608002WL007761 DHARMA 00152 HDFC0002929 1818 1818 Processed 22/11/2023 7901830791 DHARMA ()
SubTotal 1818 1818
3 NURPUR BEDI PB-08-002-047-001/99
(GHAHI MAJRA) 		2608002000NRG24261020230127079 26/10/2023 BHOLI DEVI 2608002WL007766 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 22/11/2023 7901830800 BHOLI DEVI ()
4 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24261020230126954 26/10/2023 CHHOTU 2608002WL007756 CHHOTU 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901830808 CHHOTU ()
5 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24261020230126957 26/10/2023 NIRMAL KAUR 2608002WL007756 NIRMAL KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901830811 NIRMAL KAUR ()
6 NURPUR BEDI PB-08-002-054-001/20
(HARIPUR) 		2608002000NRG24261020230127037 26/10/2023 GURMITO 2608002WL007764 GURMITO 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901830813 GURMITO ()
7 NURPUR BEDI PB-08-002-054-001/43
(HARIPUR) 		2608002000NRG24261020230127041 26/10/2023 KAMLESH DEVI 2608002WL007764 KAMLESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901830796 KAMLESH DEVI ()
8 NURPUR BEDI PB-08-002-054-001/46
(HARIPUR) 		2608002000NRG24261020230127042 26/10/2023 SINO 2608002WL007764 SINO 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830799 SINO ()
9 NURPUR BEDI PB-08-002-054-001/60
(HARIPUR) 		2608002000NRG24261020230127045 26/10/2023 Baksho Devi 2608002WL007764 Baksho Devi 00352 PUNB0PGB003 2727 2727 Processed 22/11/2023 7901830814 Baksho Devi ()
10 NURPUR BEDI PB-08-002-054-001/62
(HARIPUR) 		2608002000NRG24261020230127046 26/10/2023 Neelam Devi 2608002WL007764 Neelam Devi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901830798 Neelam Devi ()
11 NURPUR BEDI PB-08-002-054-001/63
(HARIPUR) 		2608002000NRG24261020230127047 26/10/2023 Reshma 2608002WL007764 Reshma 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901830797 Reshma ()
12 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG24261020230126894 26/10/2023 JYOTI DEVI 2608002WL007749 JYOTI DEVI 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901830794 JYOTI DEVI ()
13 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24261020230126895 26/10/2023 Bakhshish Singh 2608002WL007749 Bakhshish Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901830812 Bakhshish Singh ()
14 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24261020230126896 26/10/2023 Saroop Singh 2608002WL007749 Saroop Singh 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901830810 Saroop Singh ()
15 NURPUR BEDI PB-08-002-096-001/199
(NANGRAN) 		2608002000NRG24261020230126915 26/10/2023 Bholi Devi 2608002WL007752 Bholi Devi 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901830801 Bholi Devi ()
16 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24261020230126990 26/10/2023 SHANKUTLA 2608002WL007761 SHANKUTLA 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830809 SHANKUTLA ()
17 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24261020230127058 26/10/2023 Asha Rani 2608002WL007765 Asha Rani 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901830793 Asha Rani ()
18 NURPUR BEDI PB-08-002-115-001/36
(SAMUNDRIAN) 		2608002000NRG24261020230127054 26/10/2023 Preeti 2608002WL007764 Preeti 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830795 Preeti ()
19 NURPUR BEDI PB-08-002-131-001/205
(TIBBA) 		2608002000NRG24261020230127086 26/10/2023 Bimla Devi 2608002WL007767 Bimla Devi 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901830792 Bimla Devi ()
SubTotal 30603 30603
20 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24261020230126972 26/10/2023 RAMAN RANI 2608002WL007757 RAMAN RANI 00415 SBIN0017009 1818 1818 Processed 22/11/2023 7901830807 MRS RAMAN RANI ()
SubTotal 1818 1818
21 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG24261020230126887 26/10/2023 RAM DASS 2608002WL007746 RAM DASS 00415 SBIN0050166 2121 2121 Processed 22/11/2023 7901830802 MR RAM DASS ()
SubTotal 2121 2121
22 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24261020230126893 26/10/2023 RADHA KUMARI 2608002WL007748 RADHA KUMARI 00415 SBIN0050382 1515 1515 Processed 22/11/2023 7901830806 MRS RADHA KUMARI ()
SubTotal 1515 1515
23 NURPUR BEDI PB-08-002-017-001/47
(BAS ROHROOHANA) 		2608002000NRG24261020230126966 26/10/2023 Vijay Kumar 2608002WL007757 Vijay Kumar 00462 UCBA0001316 2121 2121 Processed 22/11/2023 7901830803 VIJAY KUMAR ()
24 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24261020230126992 26/10/2023 BHAJNO DEVI 2608002WL007761 BHAJNO DEVI 00462 UCBA0001316 909 909 Processed 22/11/2023 7901830805 BHAJNO DEVI ()
SubTotal 3030 3030
25 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24261020230126899 26/10/2023 RAJNI DEVI 2608002WL007749 RAJNI DEVI 00462 UCBA0001464 1818 1818 Processed 22/11/2023 7901830804 RAJNI DEVI ()
SubTotal 1818 1818
26 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24261020230127103 26/10/2023 Harjit Kaur 2608002WL007769 Harjit Kaur 00691 IPOS0000001 3333 3333 Processed 22/11/2023 7901830815 Harjit Kaur ()
SubTotal 3333 3333
Total 48177 48177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_261023FTO_64096 Central Bank Of India CBIN0281069 NURPUR BEDI 2121
2 NURPUR BEDI PB2608002_261023FTO_64096 HDFC HDFC0002929 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_261023FTO_64096 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 30603
4 NURPUR BEDI PB2608002_261023FTO_64096 State Bank of India SBIN0017009 NURPUR BEDI 1818
5 NURPUR BEDI PB2608002_261023FTO_64096 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2121
6 NURPUR BEDI PB2608002_261023FTO_64096 State Bank of India SBIN0050382 NANGAL 1515
7 NURPUR BEDI PB2608002_261023FTO_64096 UCO Bank UCBA0001316 DUMEWAL 3030
8 NURPUR BEDI PB2608002_261023FTO_64096 UCO Bank UCBA0001464 BHALLAN 1818
9 NURPUR BEDI PB2608002_261023FTO_64096 India Post Payments Bank IPOS0000001 ROPAR 3333

Download In Excel