Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_220923FTO_54958
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-08-002-021-001/20
(BASS JASSE MAJRA) 		2608002000NRG24210920230101449 22/09/2023 Ramesh Kumari 2608002WL006194 Ramesh Kumari 00032 UTIB0002234 2424 2424 Processed 11/11/2023 7375394672 Ramesh Kumari ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-006-001/78
(ASALATPUR) 		2608002000NRG24210920230101486 22/09/2023 Gurjeet Kaur 2608002WL006196 Gurjeet Kaur 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375394671 Gurjeet Kaur ()
SubTotal 2121 2121
3 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24220920230102236 22/09/2023 KULWINDER KAUR 2608002WL006243 KULWINDER KAUR 00152 HDFC0002929 1515 1515 Processed 11/11/2023 7375394621 KULWINDER KAUR ()
SubTotal 1515 1515
4 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24220920230102244 22/09/2023 BHUPINDER KAUR 2608002WL006243 BHUPINDER KAUR 00349 PSIB0000138 1515 1515 Processed 11/11/2023 7375394623 BHUPINDER KAUR ()
5 NURPUR BEDI PB-08-002-111-001/8
(SABOUR) 		2608002000NRG24220920230102610 22/09/2023 BAL KRISHAN 2608002WL006266 BAL KRISHAN 00349 PSIB0000138 1212 1212 Processed 11/11/2023 7375394622 BAL KRISHAN ()
SubTotal 2727 2727
6 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24210920230101457 22/09/2023 KULWANT KAUR 2608002WL006195 KULWANT KAUR 00349 PSIB0000199 1818 1818 Processed 11/11/2023 7375394670 KULWANT KAUR ()
7 NURPUR BEDI PB-08-002-029-001/55
(BHAOWAL) 		2608002000NRG24210920230101468 22/09/2023 Neetu Kumari 2608002WL006195 Neetu Kumari 00349 PSIB0000199 2424 2424 Processed 11/11/2023 7375394627 NEETU KUMARI ()
8 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24210920230101487 22/09/2023 Kamala Devi 2608002WL006197 Kamala Devi 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375394626 KAMALA DEVI ()
9 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG24210920230101493 22/09/2023 JASWINDER KAUR 2608002WL006197 JASWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375394624 JASWINDER KAUR ()
10 NURPUR BEDI PB-08-002-138-001/86
(Takhatgarh) 		2608002000NRG24210920230101496 22/09/2023 SATIYA 2608002WL006197 SATIYA 00349 PSIB0000199 2727 2727 Processed 11/11/2023 7375394625 SATIYA ()
SubTotal 12423 12423
11 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24220920230102235 22/09/2023 HARBHAJAN SINGH 2608002WL006243 HARBHAJAN SINGH 00349 PSIB0021290 1515 1515 Processed 11/11/2023 7375394628 HARBHAJAN SINGH ()
SubTotal 1515 1515
12 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG24210920230101532 22/09/2023 Bholi 2608002WL006201 Bholi 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375394659 Bholi ()
13 NURPUR BEDI PB-08-002-014-001/107
(BALEWAL) 		2608002000NRG24210920230101534 22/09/2023 BALWINDER SINGH 2608002WL006201 BALWINDER SINGH 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394636 BALWINDER SINGH ()
14 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24210920230101549 22/09/2023 SUBASH CHAND 2608002WL006201 SUBASH CHAND 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375394661 SUBASH CHAND ()
15 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24210920230101555 22/09/2023 Pawan Kumar 2608002WL006201 Pawan Kumar 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394663 Pawan Kumar ()
16 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG24210920230101556 22/09/2023 SURINDER PAL 2608002WL006201 SURINDER PAL 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375394662 SURINDER PAL ()
17 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG24210920230101559 22/09/2023 Tirth Ram 2608002WL006201 Tirth Ram 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394629 Tirth Ram ()
18 NURPUR BEDI PB-08-002-021-001/43
(BASS JASSE MAJRA) 		2608002000NRG24210920230101451 22/09/2023 MONIKA 2608002WL006194 MONIKA 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375394637 MONIKA ()
19 NURPUR BEDI PB-08-002-021-001/55
(BASS JASSE MAJRA) 		2608002000NRG24210920230101440 22/09/2023 KANTA DEVI 2608002WL006193 KANTA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394635 KANTA DEVI ()
20 NURPUR BEDI PB-08-002-059-001/104
(JATOLI) 		2608002000NRG24220920230102462 22/09/2023 JYOTI 2608002WL006257 JYOTI 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375394632 JYOTI ()
21 NURPUR BEDI PB-08-002-059-001/115
(JATOLI) 		2608002000NRG24220920230102464 22/09/2023 BHAJO 2608002WL006257 BHAJO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394666 BHAJO ()
22 NURPUR BEDI PB-08-002-059-001/116
(JATOLI) 		2608002000NRG24220920230102465 22/09/2023 DARSHNA DEVI 2608002WL006257 DARSHNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394665 DARSHNA DEVI ()
23 NURPUR BEDI PB-08-002-059-001/117
(JATOLI) 		2608002000NRG24220920230102466 22/09/2023 Gurmel Chand 2608002WL006257 Gurmel Chand 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394633 Gurmel Chand ()
24 NURPUR BEDI PB-08-002-059-001/20
(JATOLI) 		2608002000NRG24220920230102469 22/09/2023 JEETO 2608002WL006257 JEETO 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375394656 JEETO ()
25 NURPUR BEDI PB-08-002-059-001/22
(JATOLI) 		2608002000NRG24220920230102471 22/09/2023 GURBACHNI 2608002WL006257 GURBACHNI 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375394657 GURBACHNI ()
26 NURPUR BEDI PB-08-002-069-001/69
(KAROORA) 		2608002000NRG24220920230102410 22/09/2023 DALJEET KAUR 2608002WL006254 DALJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394638 DALJEET KAUR ()
27 NURPUR BEDI PB-08-002-071-001/142
(KARTARPUR) 		2608002000NRG24210920230101381 22/09/2023 SANITA RANI 2608002WL006192 SANITA RANI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394630 SANITA RANI ()
28 NURPUR BEDI PB-08-002-071-001/216
(KARTARPUR) 		2608002000NRG24210920230101399 22/09/2023 Meeto 2608002WL006192 Meeto 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394658 Meeto ()
29 NURPUR BEDI PB-08-002-071-001/255
(KARTARPUR) 		2608002000NRG24210920230101412 22/09/2023 DHANNA RAM 2608002WL006192 DHANNA RAM 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394634 DHANNA RAM ()
30 NURPUR BEDI PB-08-002-071-001/261
(KARTARPUR) 		2608002000NRG24210920230101414 22/09/2023 PARAMJIT KAUR 2608002WL006192 PARAMJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394660 PARAMJIT KAUR ()
31 NURPUR BEDI PB-08-002-071-001/265
(KARTARPUR) 		2608002000NRG24210920230101415 22/09/2023 KAMAL DEV 2608002WL006192 KAMAL DEV 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394664 KAMAL DEV ()
32 NURPUR BEDI PB-08-002-071-001/272
(KARTARPUR) 		2608002000NRG24210920230101418 22/09/2023 AASHA DEVI 2608002WL006192 AASHA DEVI 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375394631 AASHA DEVI ()
33 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24210920230101517 22/09/2023 BHOLI DEVI 2608002WL006200 BHOLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375394667 BHOLI DEVI ()
34 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24210920230101509 22/09/2023 MANPREET KAUR 2608002WL006199 MANPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375394668 MANPREET KAUR ()
35 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24220920230102230 22/09/2023 BHUPINDER KAUR 2608002WL006242 BHUPINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 11/11/2023 7375394669 BHUPINDER KAUR ()
36 NURPUR BEDI PB-08-002-100-001/57
(NURPUR KHURD) 		2608002000NRG24220920230102222 22/09/2023 NARMADA 2608002WL006241 NARMADA 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375394655 NARMADA ()
37 NURPUR BEDI PB-08-002-100-001/91
(NURPUR KHURD) 		2608002000NRG24220920230102223 22/09/2023 MANDEEP KAUR 2608002WL006241 MANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375394654 MANDEEP KAUR ()
SubTotal 55146 55146
38 NURPUR BEDI PB-08-002-014-001/122
(BALEWAL) 		2608002000NRG24210920230101539 22/09/2023 Meena 2608002WL006201 Meena 00415 SBIN0017009 2424 2424 Processed 11/11/2023 7375394653 MRS MEENA ()
39 NURPUR BEDI PB-08-002-111-001/84
(SABOUR) 		2608002000NRG24210920230101504 22/09/2023 REKHA DEVI 2608002WL006198 REKHA DEVI 00415 SBIN0017009 2424 2424 Processed 11/11/2023 7375394639 MRS REKHA DEVI ()
SubTotal 4848 4848
40 NURPUR BEDI PB-08-002-021-001/45
(BASS JASSE MAJRA) 		2608002000NRG24210920230101439 22/09/2023 SANDESH KUMARI 2608002WL006193 SANDESH KUMARI 00415 SBIN0050166 3030 3030 Processed 11/11/2023 7375394641 MR SURJIT RAM ()
41 NURPUR BEDI PB-08-002-069-001/64
(KAROORA) 		2608002000NRG24220920230102408 22/09/2023 RANO 2608002WL006254 RANO 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375394652 MRS RANO ()
42 NURPUR BEDI PB-08-002-071-001/251
(KARTARPUR) 		2608002000NRG24210920230101410 22/09/2023 MOHAN LAL 2608002WL006192 MOHAN LAL 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375394640 MR MOHAN LAL ()
SubTotal 6666 6666
43 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24210920230101507 22/09/2023 Manjeet Kaur 2608002WL006199 Manjeet Kaur 00415 SBIN0051368 2424 2424 Processed 11/11/2023 7375394642 MANJIT KAUR ()
SubTotal 2424 2424
44 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24220920230102380 22/09/2023 SALMA DEVI 2608002WL006252 SALMA DEVI 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375394647 SALMA DEVI ()
45 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG24220920230102385 22/09/2023 BHAJAN KAUR 2608002WL006252 BHAJAN KAUR 00462 UCBA0001316 606 606 Processed 11/11/2023 7375394648 BHAJAN KAUR ()
46 NURPUR BEDI PB-08-002-056-001/28
(HEERPUR) 		2608002000NRG24220920230102387 22/09/2023 AVTAR SINGH 2608002WL006253 AVTAR SINGH 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375394646 AVTAR SINGH ()
47 NURPUR BEDI PB-08-002-069-001/14
(KAROORA) 		2608002000NRG24220920230102391 22/09/2023 KASMIRO DEVI 2608002WL006254 KASMIRO DEVI 00462 UCBA0001316 1515 1515 Processed 11/11/2023 7375394650 KASHMIRO W/O AVTAR ()
48 NURPUR BEDI PB-08-002-069-001/18
(KAROORA) 		2608002000NRG24220920230102394 22/09/2023 Rajni 2608002WL006254 Rajni 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375394644 RAJNI ()
49 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24220920230102401 22/09/2023 AMAR CHAND 2608002WL006254 AMAR CHAND 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375394651 AMAR CHAND S/O MELA SINGH ()
50 NURPUR BEDI PB-08-002-069-001/54
(KAROORA) 		2608002000NRG24220920230102405 22/09/2023 charanjit kaur 2608002WL006254 charanjit kaur 00462 UCBA0001316 1818 1818 Processed 11/11/2023 7375394649 CHARANJIT KAUR ()
51 NURPUR BEDI PB-08-002-069-001/60
(KAROORA) 		2608002000NRG24220920230102407 22/09/2023 JASVIR KAUR 2608002WL006254 JASVIR KAUR 00462 UCBA0001316 2121 2121 Processed 11/11/2023 7375394645 DHALWANT SINGH ()
52 NURPUR BEDI PB-08-002-069-001/61
(KAROORA) 		2608002000NRG24220920230102389 22/09/2023 Usha Rani 2608002WL006253 Usha Rani 00462 UCBA0001316 2727 2727 Processed 11/11/2023 7375394643 USHA RANI ()
SubTotal 18483 18483
Total 110292 110292

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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_220923FTO_54958 AXIS BANK UTIB0002234 Bains 2424
2 NURPUR BEDI PB2608002_220923FTO_54958 Central Bank Of India CBIN0281069 NURPUR BEDI 2121
3 NURPUR BEDI PB2608002_220923FTO_54958 HDFC HDFC0002929 Nurpur Bedi 1515
4 NURPUR BEDI PB2608002_220923FTO_54958 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2727
5 NURPUR BEDI PB2608002_220923FTO_54958 Punjab & Sind Bank PSIB0000199 Takhtgarh 12423
6 NURPUR BEDI PB2608002_220923FTO_54958 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1515
7 NURPUR BEDI PB2608002_220923FTO_54958 Punjab Gramin Bank PUNB0PGB003 Abiana 2424
8 NURPUR BEDI PB2608002_220923FTO_54958 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 52722
9 NURPUR BEDI PB2608002_220923FTO_54958 State Bank of India SBIN0017009 NURPUR BEDI 4848
10 NURPUR BEDI PB2608002_220923FTO_54958 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 6666
11 NURPUR BEDI PB2608002_220923FTO_54958 State Bank of India SBIN0051368 BAJRUR 2424
12 NURPUR BEDI PB2608002_220923FTO_54958 UCO Bank UCBA0001316 DUMEWAL 18483

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