Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:18:16 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_110923APB_FTO_51614
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-08-002-045-001/179
(GARH BAGHA) 		2608002000NRG24110920230091291 11/09/2023 HARPREET KAUR 2608002WL005616 HARPREET KAUR 00048 BKID0006570 2424 2424 Processed 07/11/2023 7130616715 HARPREET KAUR W/O BHAG SINGH BANK OF INDIA(508505)
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-057-001/173
(HYATPUR) 		2608002000NRG24080920230090262 11/09/2023 BHOLA 2608002WL005547 BHOLA 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7130616693 Mrs. BHOLA W/O BISAKHI RAM CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-086-001/26
(MAWA) 		2608002000NRG24110920230091362 11/09/2023 Dhanpat Rai 2608002WL005623 Dhanpat Rai 00089 CBIN0281069 1212 1212 Processed 07/11/2023 7130616691 Mr. DHANPAT RAI S/O BABU RAM CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-124-001/15
(SIMBLE MAZRA) 		2608002000NRG24110920230091341 11/09/2023 KRISHNA 2608002WL005622 KRISHNA 00089 CBIN0281069 3636 3636 Processed 07/11/2023 7130616699 Mr. KRISHNA KRISHNA CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-124-001/24
(SIMBLE MAZRA) 		2608002000NRG24110920230091343 11/09/2023 SHINDO DEVI 2608002WL005622 SHINDO DEVI 00089 CBIN0281069 3333 3333 Processed 07/11/2023 7130616695 Mrs. SHINDO DEVI W O BALVIR SINGH CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-124-001/31
(SIMBLE MAZRA) 		2608002000NRG24110920230091347 11/09/2023 AMARJIT KAUR 2608002WL005622 AMARJIT KAUR 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7130616694 Mrs. AMARJIT KAUR CENTRAL BANK OF INDIA(607115)
7 NURPUR BEDI PB-08-002-124-001/36
(SIMBLE MAZRA) 		2608002000NRG24110920230091348 11/09/2023 PARMJEET KAUR 2608002WL005622 PARMJEET KAUR 00089 CBIN0281069 3030 3030 Rejected 07/11/2023 7130616696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NURPUR BEDI PB-08-002-124-001/45
(SIMBLE MAZRA) 		2608002000NRG24110920230091349 11/09/2023 PINKY 2608002WL005622 PINKY 00089 CBIN0281069 3030 3030 Processed 07/11/2023 7130616697 Mrs. PINKY W O BALBIR SINGH CENTRAL BANK OF INDIA(607115)
9 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG24110920230091351 11/09/2023 MAYA DEVI 2608002WL005622 MAYA DEVI 00089 CBIN0281069 3333 3333 Processed 08/11/2023 7130616700 MAYA DEVI WO RANJIT SINGH PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-124-001/65
(SIMBLE MAZRA) 		2608002000NRG24110920230091353 11/09/2023 BHAJAN KAUR 2608002WL005622 BHAJAN KAUR 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7130616698 Mrs. BHAJAN KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 25755 25755
11 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG24080920230090272 11/09/2023 KRISHNA 2608002WL005547 KRISHNA 00114 UTIB0SRCB01 2727 2727 Processed 07/11/2023 7130616690 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 2727 2727
12 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24110920230091355 11/09/2023 Ram Asra 2608002WL005623 Ram Asra 00349 PSIB0000138 3030 3030 Processed 08/11/2023 7130616676 RAM ASRA S/O AATMA RAM PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-086-001/69
(MAWA) 		2608002000NRG24110920230091365 11/09/2023 Surjit kaur 2608002WL005623 Surjit kaur 00349 PSIB0000138 3030 3030 Processed 08/11/2023 7130616679 SURJIT KAUR PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-124-001/29
(SIMBLE MAZRA) 		2608002000NRG24110920230091345 11/09/2023 HARDEEP KAUR 2608002WL005622 HARDEEP KAUR 00349 PSIB0000138 3333 3333 Processed 08/11/2023 7130616677 HARDEEP KAUR PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-124-001/30
(SIMBLE MAZRA) 		2608002000NRG24110920230091346 11/09/2023 RANI 2608002WL005622 RANI 00349 PSIB0000138 3333 3333 Processed 08/11/2023 7130616678 RANI PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-124-001/64
(SIMBLE MAZRA) 		2608002000NRG24110920230091352 11/09/2023 SUNITA 2608002WL005622 SUNITA 00349 PSIB0000138 3636 3636 Processed 07/11/2023 7130616680 MRS SUNITA STATE BANK OF INDIA(508548)
SubTotal 16362 16362
17 NURPUR BEDI PB-08-002-045-001/113
(GARH BAGHA) 		2608002000NRG24110920230091290 11/09/2023 AMARJIT SINGH 2608002WL005616 AMARJIT SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7130616717 AMARJIT SINGH CANARA BANK(508532)
18 NURPUR BEDI PB-08-002-045-001/75
(GARH BAGHA) 		2608002000NRG24110920230091293 11/09/2023 GURMITO 2608002WL005616 GURMITO 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7130616716 GURMITO W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-057-001/127
(HYATPUR) 		2608002000NRG24080920230090260 11/09/2023 BAKHSISH KAUR 2608002WL005547 BAKHSISH KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616724 BAKHSISH KAUR W/O JAKTH RAM PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-057-001/131
(HYATPUR) 		2608002000NRG24080920230090261 11/09/2023 SIKHA RANI 2608002WL005547 SIKHA RANI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616720 SIKHA RANI PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-057-001/181
(HYATPUR) 		2608002000NRG24080920230090263 11/09/2023 MANJU 2608002WL005547 MANJU 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616666 MANJU W/O SANJEEV KUMAR PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-057-001/216
(HYATPUR) 		2608002000NRG24080920230090266 11/09/2023 Sunita 2608002WL005547 Sunita 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616719 SUNITA PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-057-001/34
(HYATPUR) 		2608002000NRG24080920230090267 11/09/2023 BALWINDER KAUR 2608002WL005547 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616721 BALWINDER KAURW/ODHARAM PAL&DSSO PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG24080920230090268 11/09/2023 Charno 2608002WL005547 Charno 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616722 CHARNO PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-057-001/37
(HYATPUR) 		2608002000NRG24080920230090269 11/09/2023 Sarabjit Kaur 2608002WL005547 Sarabjit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616667 SARBJIT W/O ABHIMANNU PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-057-001/45
(HYATPUR) 		2608002000NRG24080920230090270 11/09/2023 Dharamvir 2608002WL005547 Dharamvir 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616718 DHARAMVIR S/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-057-001/55
(HYATPUR) 		2608002000NRG24080920230090271 11/09/2023 SUNITA DAVI 2608002WL005547 SUNITA DAVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616723 SUNITA DEVI W/O SITA RAM PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-086-001/21
(MAWA) 		2608002000NRG24110920230091361 11/09/2023 DALJIT KAUR 2608002WL005623 DALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130616671 MRS DALJIT KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
29 NURPUR BEDI PB-08-002-130-001/11
(THANA) 		2608002000NRG24110920230091313 11/09/2023 KESRO 2608002WL005620 KESRO 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130616672 KESRO W/O GURCHET PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-130-001/42
(THANA) 		2608002000NRG24110920230091320 11/09/2023 Daljit Kaur 2608002WL005620 Daljit Kaur 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616668 DALJIT KAUR W/O BAKSHI RAM PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-130-001/43
(THANA) 		2608002000NRG24110920230091321 11/09/2023 TEJO 2608002WL005620 TEJO 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130616675 TEJO W/O DEV DUTT PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-130-001/56
(THANA) 		2608002000NRG24110920230091323 11/09/2023 Bimla Devi 2608002WL005620 Bimla Devi 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130616669 BIMLA DEVI W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-130-001/68
(THANA) 		2608002000NRG24110920230091325 11/09/2023 PARAMJIT KAUR 2608002WL005620 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7130616670 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NURPUR BEDI PB-08-002-130-001/76
(THANA) 		2608002000NRG24110920230091327 11/09/2023 Dev kaur 2608002WL005620 Dev kaur 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7130616674 MRS DEV KAUR STATE BANK OF INDIA(508548)
35 NURPUR BEDI PB-08-002-130-001/8
(THANA) 		2608002000NRG24110920230091328 11/09/2023 Suman Devi 2608002WL005620 Suman Devi 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7130616673 SUMAN DEVI W/O RAM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 50298 50298
36 NURPUR BEDI PB-08-002-086-001/92
(MAWA) 		2608002000NRG24110920230091367 11/09/2023 RAJIV KUMAR 2608002WL005623 RAJIV KUMAR 00415 SBIN0011977 2727 2727 Processed 08/11/2023 7130616692 RAJEEV KUMAR PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
37 NURPUR BEDI PB-08-002-086-001/11
(MAWA) 		2608002000NRG24110920230091356 11/09/2023 BALVIR KAUR 2608002WL005623 BALVIR KAUR 00415 SBIN0017009 3030 3030 Processed 07/11/2023 7130616712 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
38 NURPUR BEDI PB-08-002-086-001/12
(MAWA) 		2608002000NRG24110920230091357 11/09/2023 SARBANI DEVI 2608002WL005623 SARBANI DEVI 00415 SBIN0017009 3030 3030 Processed 07/11/2023 7130616714 MRS SARWANI DEVI STATE BANK OF INDIA(508548)
SubTotal 6060 6060
39 NURPUR BEDI PB-08-002-045-001/55
(GARH BAGHA) 		2608002000NRG24110920230091292 11/09/2023 RAGHVIR SINGH 2608002WL005616 RAGHVIR SINGH 00415 SBIN0050082 2727 2727 Processed 07/11/2023 7130616708 RAGHBIR SINGH S/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
40 NURPUR BEDI PB-08-002-057-001/113
(HYATPUR) 		2608002000NRG24080920230090258 11/09/2023 Pargaso Devi 2608002WL005547 Pargaso Devi 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7130616704 PRAKASHO DEVI W/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-057-001/126
(HYATPUR) 		2608002000NRG24080920230090259 11/09/2023 BHOLI 2608002WL005547 BHOLI 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7130616710 BHOLI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
42 NURPUR BEDI PB-08-002-086-001/18
(MAWA) 		2608002000NRG24110920230091360 11/09/2023 RAMPAL 2608002WL005623 RAMPAL 00415 SBIN0050166 2727 2727 Processed 08/11/2023 7130616707 RAM PAL PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24110920230091363 11/09/2023 Gurcharan Singh 2608002WL005623 Gurcharan Singh 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7130616701 MR GURCHARAN SINGH STATE BANK OF INDIA(508548)
44 NURPUR BEDI PB-08-002-086-001/79
(MAWA) 		2608002000NRG24110920230091366 11/09/2023 SARABJIT KAU 2608002WL005623 SARABJIT KAU 00415 SBIN0050166 3030 3030 Processed 07/11/2023 7130616702 SARABJIT KAUR W/O RAM PAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
45 NURPUR BEDI PB-08-002-124-001/12
(SIMBLE MAZRA) 		2608002000NRG24110920230091338 11/09/2023 RESHMO 2608002WL005622 RESHMO 00415 SBIN0050166 3636 3636 Processed 07/11/2023 7130616705 MRS RESHMO RESHMO STATE BANK OF INDIA(508548)
46 NURPUR BEDI PB-08-002-124-001/13
(SIMBLE MAZRA) 		2608002000NRG24110920230091339 11/09/2023 LAJIYA 2608002WL005622 LAJIYA 00415 SBIN0050166 3333 3333 Processed 07/11/2023 7130616706 MRS LAJIYA LAJIYA STATE BANK OF INDIA(508548)
47 NURPUR BEDI PB-08-002-124-001/14
(SIMBLE MAZRA) 		2608002000NRG24110920230091340 11/09/2023 KARAMJIT KAUR 2608002WL005622 KARAMJIT KAUR 00415 SBIN0050166 3636 3636 Processed 07/11/2023 7130616711 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
48 NURPUR BEDI PB-08-002-124-001/53
(SIMBLE MAZRA) 		2608002000NRG24110920230091350 11/09/2023 AMARJIT KAUR 2608002WL005622 AMARJIT KAUR 00415 SBIN0050166 3636 3636 Processed 07/11/2023 7130616713 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
49 NURPUR BEDI PB-08-002-124-001/9
(SIMBLE MAZRA) 		2608002000NRG24110920230091354 11/09/2023 Hukmi 2608002WL005622 Hukmi 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7130616703 MRS HUKMIDSWO DSWO STATE BANK OF INDIA(508548)
SubTotal 30906 30906
50 NURPUR BEDI PB-08-002-045-001/106
(GARH BAGHA) 		2608002000NRG24110920230091289 11/09/2023 BUDH RAM 2608002WL005616 BUDH RAM 00415 SBIN0051368 2727 2727 Processed 07/11/2023 7130616709 MR BUDH RAM SO ISHAR STATE BANK OF INDIA(508548)
SubTotal 2727 2727
51 NURPUR BEDI PB-08-002-130-001/13
(THANA) 		2608002000NRG24110920230091314 11/09/2023 Jarnail Kaur 2608002WL005620 Jarnail Kaur 00462 UCBA0001316 2121 2121 Processed 07/11/2023 7130616688 JARNAIL KAUR UCO BANK(607066)
52 NURPUR BEDI PB-08-002-130-001/15
(THANA) 		2608002000NRG24110920230091315 11/09/2023 Chindo 2608002WL005620 Chindo 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7130616687 MSCHINDO UCO BANK(607066)
53 NURPUR BEDI PB-08-002-130-001/16
(THANA) 		2608002000NRG24110920230091316 11/09/2023 RESHMA RANI 2608002WL005620 RESHMA RANI 00462 UCBA0001316 2424 2424 Processed 07/11/2023 7130616689 RESHMA RANI UCO BANK(607066)
54 NURPUR BEDI PB-08-002-130-001/17
(THANA) 		2608002000NRG24110920230091317 11/09/2023 Amarjit Kaur 2608002WL005620 Amarjit Kaur 00462 UCBA0001316 1818 1818 Processed 07/11/2023 7130616685 AMARJIT KAUR UCO BANK(607066)
55 NURPUR BEDI PB-08-002-130-001/19
(THANA) 		2608002000NRG24110920230091318 11/09/2023 KRISHNA DEVI 2608002WL005620 KRISHNA DEVI 00462 UCBA0001316 606 606 Processed 07/11/2023 7130616682 KRISHNA DEVI W/O JEET RAM PUNJAB NATIONAL BANK(508568)
56 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24110920230091319 11/09/2023 Lovely 2608002WL005620 Lovely 00462 UCBA0001316 2727 2727 Processed 07/11/2023 7130616686 LOVELY UCO BANK(607066)
57 NURPUR BEDI PB-08-002-130-001/55
(THANA) 		2608002000NRG24110920230091322 11/09/2023 SANTOSH RANI 2608002WL005620 SANTOSH RANI 00462 UCBA0001316 2727 2727 Processed 07/11/2023 7130616683 SANTOSH RANI UCO BANK(607066)
58 NURPUR BEDI PB-08-002-130-001/59
(THANA) 		2608002000NRG24110920230091324 11/09/2023 Rano Devi 2608002WL005620 Rano Devi 00462 UCBA0001316 3030 3030 Processed 07/11/2023 7130616684 RANO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
59 NURPUR BEDI PB-08-002-130-001/75
(THANA) 		2608002000NRG24110920230091326 11/09/2023 Gurmelo 2608002WL005620 Gurmelo 00462 UCBA0001316 2121 2121 Processed 07/11/2023 7130616681 GURMELO UCO BANK(607066)
SubTotal 19392 19392
Total 162105 162105

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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_110923APB_FTO_51614 Bank of India BKID0006570 ROOP NAGAR 2424
2 NURPUR BEDI PB2608002_110923APB_FTO_51614 Central Bank Of India CBIN0281069 NURPUR BEDI 25755
3 NURPUR BEDI PB2608002_110923APB_FTO_51614 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
4 NURPUR BEDI PB2608002_110923APB_FTO_51614 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 16362
5 NURPUR BEDI PB2608002_110923APB_FTO_51614 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 50298
6 NURPUR BEDI PB2608002_110923APB_FTO_51614 State Bank of India SBIN0011977 ANANDPUR SAHIB 2727
7 NURPUR BEDI PB2608002_110923APB_FTO_51614 State Bank of India SBIN0017009 NURPUR BEDI 6060
8 NURPUR BEDI PB2608002_110923APB_FTO_51614 State Bank of India SBIN0050082 ROPAR(MAIN BRANCH) 2727
9 NURPUR BEDI PB2608002_110923APB_FTO_51614 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 30906
10 NURPUR BEDI PB2608002_110923APB_FTO_51614 State Bank of India SBIN0051368 BAJRUR 2727
11 NURPUR BEDI PB2608002_110923APB_FTO_51614 UCO Bank UCBA0001316 DUMEWAL 19392

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