Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:28:03 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_031023FTO_57740
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-08-002-026-001/75
(BHAINI) 		2608002000NRG24031020230109364 03/10/2023 KULWINDER KAUR 2608002WL006661 KULWINDER KAUR 00089 CBIN0281069 3636 3636 Processed 11/11/2023 7375337115 KULWINDER KAUR ()
2 NURPUR BEDI PB-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24031020230109981 03/10/2023 KRISHNA DEVI 2608002WL006697 KRISHNA DEVI 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7375337114 KRISHNA DEVI ()
SubTotal 6666 6666
3 NURPUR BEDI PB-08-002-032-001/39
(BHOLEWAL) 		2608002000NRG24290920230109061 03/10/2023 NARESH KUMAR 2608002WL006644 NARESH KUMAR 00152 HDFC0002929 3030 3030 Processed 11/11/2023 7375337116 NARESH KUMAR ()
SubTotal 3030 3030
4 NURPUR BEDI PB-08-002-121-001/12
(SAUPUR) 		2608002000NRG24031020230109711 03/10/2023 Bikram Singh 2608002WL006683 Bikram Singh 00349 PSIB0000138 3333 3333 Processed 11/11/2023 7375337117 BIKRAM SINGH ()
SubTotal 3333 3333
5 NURPUR BEDI PB-08-002-026-001/101
(BHAINI) 		2608002000NRG24031020230109353 03/10/2023 PARMJIT KAUR 2608002WL006661 PARMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375337119 PARMJIT KAUR ()
6 NURPUR BEDI PB-08-002-026-001/9
(BHAINI) 		2608002000NRG24031020230109366 03/10/2023 LAKHWINDER SINGH 2608002WL006661 LAKHWINDER SINGH 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375337121 LAKHWINDER SINGH ()
7 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24031020230109979 03/10/2023 RAMPAL 2608002WL006697 RAMPAL 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375337118 RAMPAL ()
8 NURPUR BEDI PB-08-002-121-001/35
(SAUPUR) 		2608002000NRG24031020230109717 03/10/2023 ASHWANI KUMAR 2608002WL006683 ASHWANI KUMAR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375337120 ASHWANI KUMAR ()
9 NURPUR BEDI PB-08-002-121-001/41
(SAUPUR) 		2608002000NRG24031020230109719 03/10/2023 HARI SINGH 2608002WL006683 HARI SINGH 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375337122 HARI SINGH ()
SubTotal 12120 12120
10 NURPUR BEDI PB-08-002-053-001/17
(GURSEMAZRA) 		2608002000NRG24031020230109976 03/10/2023 PARAMJIT KAUR 2608002WL006697 PARAMJIT KAUR 00415 SBIN0017009 2727 2727 Processed 11/11/2023 7375337123 MRS PARAMJIT KAUR ()
SubTotal 2727 2727
11 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24031020230109367 03/10/2023 DEV 2608002WL006661 DEV 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375337126 MR DEV DEV ()
12 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24031020230109368 03/10/2023 KOMALPREET KAUR 2608002WL006661 KOMALPREET KAUR 00415 SBIN0050166 3636 3636 Processed 11/11/2023 7375337124 MRS KOMALPREET KAUR ()
13 NURPUR BEDI PB-08-002-121-001/42
(SAUPUR) 		2608002000NRG24031020230109720 03/10/2023 PAWAN KUMAR 2608002WL006683 PAWAN KUMAR 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7375337125 MR PAWAN KUMAR SO AMAR CHAND ()
SubTotal 9696 9696
14 NURPUR BEDI PB-08-002-026-001/100
(BHAINI) 		2608002000NRG24031020230109352 03/10/2023 PARKASH 2608002WL006661 PARKASH 00462 UCBA0001316 3636 3636 Processed 11/11/2023 7375337127 PARKASH S/O BANTA RAM ()
SubTotal 3636 3636
Total 41208 41208

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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_031023FTO_57740 Central Bank Of India CBIN0281069 NURPUR BEDI 6666
2 NURPUR BEDI PB2608002_031023FTO_57740 HDFC HDFC0002929 Nurpur Bedi 3030
3 NURPUR BEDI PB2608002_031023FTO_57740 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3333
4 NURPUR BEDI PB2608002_031023FTO_57740 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
5 NURPUR BEDI PB2608002_031023FTO_57740 State Bank of India SBIN0017009 NURPUR BEDI 2727
6 NURPUR BEDI PB2608002_031023FTO_57740 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9696
7 NURPUR BEDI PB2608002_031023FTO_57740 UCO Bank UCBA0001316 DUMEWAL 3636

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