Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:13:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_080923FTO_51136
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-08-002-060-001/44
(JATTPUR) 		2608002000NRG24080920230090161 08/09/2023 MAKHAN SINGH 2608002WL005541 MAKHAN SINGH 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7128591157 MAKHAN SINGH ()
2 NURPUR BEDI PB-08-002-116-001/32
(SANDOYA) 		2608002000NRG24080920230089465 08/09/2023 LAKHVIR KAUR 2608002WL005498 LAKHVIR KAUR 00089 CBIN0281069 1818 1818 Processed 07/11/2023 7128591159 LAKHVIR KAUR ()
3 NURPUR BEDI PB-08-002-118-001/70
(SARAI) 		2608002000NRG24080920230089387 08/09/2023 BALWINDER KAUR 2608002WL005495 BALWINDER KAUR 00089 CBIN0281069 2424 2424 Processed 07/11/2023 7128591158 BALWINDER KAUR ()
SubTotal 6969 6969
4 NURPUR BEDI PB-08-002-016-001/43
(BARWA) 		2608002000NRG24080920230089443 08/09/2023 HARJIT SINGH 2608002WL005498 HARJIT SINGH 00152 HDFC0001427 1212 1212 Processed 07/11/2023 7128591160 HARJIT SINGH ()
SubTotal 1212 1212
5 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24080920230089450 08/09/2023 KAMLESH KAUR 2608002WL005498 KAMLESH KAUR 00152 HDFC0002929 909 909 Processed 07/11/2023 7128591161 KAMLESH KAUR ()
SubTotal 909 909
6 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24080920230090168 08/09/2023 SURJIT SINGH 2608002WL005541 SURJIT SINGH 00349 PSIB0000138 2727 2727 Rejected 07/11/2023 7128591130 No Such Account
7 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24080920230090171 08/09/2023 POOJA 2608002WL005541 POOJA 00349 PSIB0000138 2727 2727 Rejected 07/11/2023 7128591131 No Such Account
8 NURPUR BEDI PB-08-002-109-001/97
(RAULI) 		2608002000NRG24080920230090155 08/09/2023 PAWANA DEVI 2608002WL005540 PAWANA DEVI 00349 PSIB0000138 2121 2121 Processed 07/11/2023 7128591162 PAWANA DEVI ()
SubTotal 7575 7575
9 NURPUR BEDI PB-08-002-030-001/27
(BHATTON) 		2608002000NRG24080920230090106 08/09/2023 Budh Ram 2608002WL005537 Budh Ram 00349 PSIB0000199 1212 1212 Processed 07/11/2023 7128591138 BUDH RAM ()
10 NURPUR BEDI PB-08-002-030-001/36
(BHATTON) 		2608002000NRG24080920230090108 08/09/2023 CHARANJIT KAUR 2608002WL005537 CHARANJIT KAUR 00349 PSIB0000199 1212 1212 Processed 07/11/2023 7128591140 CHARANJIT KAUR ()
11 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG24080920230090110 08/09/2023 AJMER KAUR 2608002WL005537 AJMER KAUR 00349 PSIB0000199 1212 1212 Processed 07/11/2023 7128591139 AJMER KAUR ()
12 NURPUR BEDI PB-08-002-030-001/50
(BHATTON) 		2608002000NRG24080920230090117 08/09/2023 SUNITA DEVI 2608002WL005537 SUNITA DEVI 00349 PSIB0000199 1212 1212 Processed 07/11/2023 7128591132 SUNITA DEVI ()
13 NURPUR BEDI PB-08-002-030-001/92
(BHATTON) 		2608002000NRG24080920230090127 08/09/2023 Saroj Bala 2608002WL005537 Saroj Bala 00349 PSIB0000199 1212 1212 Processed 07/11/2023 7128591151 SAROJ BALA ()
14 NURPUR BEDI PB-08-002-116-001/59
(SANDOYA) 		2608002000NRG24080920230089471 08/09/2023 KAMLA DEVI 2608002WL005498 KAMLA DEVI 00349 PSIB0000199 3030 3030 Processed 07/11/2023 7128591133 KAMLA DEVI ()
15 NURPUR BEDI PB-08-002-118-001/1
(SARAI) 		2608002000NRG24080920230089375 08/09/2023 Onkar Singh 2608002WL005495 Onkar Singh 00349 PSIB0000199 2121 2121 Processed 07/11/2023 7128591134 ONKAR SINGH ()
SubTotal 11211 11211
16 NURPUR BEDI PB-08-002-118-001/39
(SARAI) 		2608002000NRG24080920230089378 08/09/2023 NEELAM DEVI 2608002WL005495 NEELAM DEVI 00349 PSIB0000213 2121 2121 Processed 07/11/2023 7128591152 NEELAM DEVI ()
SubTotal 2121 2121
17 NURPUR BEDI PB-08-002-026-001/96
(BHAINI) 		2608002000NRG24080920230089445 08/09/2023 KULWINDER SINGH BAINS 2608002WL005498 KULWINDER SINGH BAINS 00352 PUNB0PGB003 606 606 Processed 07/11/2023 7128591156 KULWINDER SINGH BAINS ()
18 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24080920230090166 08/09/2023 DARSHAN SINGH 2608002WL005541 DARSHAN SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128591143 DARSHAN SINGH ()
19 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24080920230090172 08/09/2023 MAKHAN SINGH 2608002WL005541 MAKHAN SINGH 00352 PUNB0PGB003 2727 2727 Rejected 07/11/2023 7128591155 No Such Account
20 NURPUR BEDI PB-08-002-073-001/145
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24080920230089480 08/09/2023 SATNAM KAUR 2608002WL005499 SATNAM KAUR 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128591136 SATNAM KAUR ()
21 NURPUR BEDI PB-08-002-073-001/151
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24080920230089482 08/09/2023 MAHINDER KAUR 2608002WL005499 MAHINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128591137 MAHINDER KAUR ()
22 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24080920230090134 08/09/2023 Bakhshish Singh 2608002WL005539 Bakhshish Singh 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128591149 Bakhshish Singh ()
23 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24080920230090135 08/09/2023 Saroop Singh 2608002WL005539 Saroop Singh 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128591150 Saroop Singh ()
24 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24080920230089937 08/09/2023 PARAMJIT KAUR 2608002WL005525 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128591148 PARAMJIT KAUR ()
25 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24080920230090141 08/09/2023 AMARJIT KAUR 2608002WL005539 AMARJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128591144 AMARJIT KAUR ()
26 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24080920230090085 08/09/2023 BHUPINDER KAUR 2608002WL005535 BHUPINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128591141 BHUPINDER KAUR ()
SubTotal 22422 22422
27 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24080920230089454 08/09/2023 PARAMJIT KAUR 2608002WL005498 PARAMJIT KAUR 00354 PUNB0107600 1818 1818 Processed 07/11/2023 7128591145 PARAMJIT KAUR ()
SubTotal 1818 1818
28 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24080920230090170 08/09/2023 Kushalia Devi 2608002WL005541 Kushalia Devi 00354 PUNB0776400 2727 2727 Processed 07/11/2023 7128591154 Kushalia Devi ()
29 NURPUR BEDI PB-08-002-116-001/79
(SANDOYA) 		2608002000NRG24080920230089474 08/09/2023 KARNAIL SINGH 2608002WL005498 KARNAIL SINGH 00354 PUNB0776400 3030 3030 Processed 07/11/2023 7128591147 KARNAIL SINGH ()
SubTotal 5757 5757
30 NURPUR BEDI PB-08-002-118-001/52
(SARAI) 		2608002000NRG24080920230089382 08/09/2023 KAMLESH KAUR 2608002WL005495 KAMLESH KAUR 00415 SBIN0050166 909 909 Processed 07/11/2023 7128591146 MRS KAMLESH KAUR ()
SubTotal 909 909
31 NURPUR BEDI PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24080920230089476 08/09/2023 RANJEET KAUR 2608002WL005499 RANJEET KAUR 00415 SBIN0051368 3636 3636 Processed 07/11/2023 7128591142 MRS RANJIT KAUR ()
32 NURPUR BEDI PB-08-002-073-001/149
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24080920230089481 08/09/2023 JASVIR KAUR 2608002WL005499 JASVIR KAUR 00415 SBIN0051368 3636 3636 Processed 07/11/2023 7128591135 MRS JASVIR KAUR ()
SubTotal 7272 7272
33 NURPUR BEDI PB-08-002-030-001/93
(BHATTON) 		2608002000NRG24080920230090128 08/09/2023 KULVIR KAUR 2608002WL005537 KULVIR KAUR 00462 UCBA0001316 1212 1212 Processed 07/11/2023 7128591153 KULVIR KAUR ()
SubTotal 1212 1212
Total 69387 69387

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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_080923FTO_51136 Central Bank Of India CBIN0281069 NURPUR BEDI 6969
2 NURPUR BEDI PB2608002_080923FTO_51136 HDFC HDFC0001427 ANANDPUR SAHIB 1212
3 NURPUR BEDI PB2608002_080923FTO_51136 HDFC HDFC0002929 Nurpur Bedi 909
4 NURPUR BEDI PB2608002_080923FTO_51136 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7575
5 NURPUR BEDI PB2608002_080923FTO_51136 Punjab & Sind Bank PSIB0000199 Takhtgarh 11211
6 NURPUR BEDI PB2608002_080923FTO_51136 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 2121
7 NURPUR BEDI PB2608002_080923FTO_51136 Punjab Gramin Bank PUNB0PGB003 Abiana 1515
8 NURPUR BEDI PB2608002_080923FTO_51136 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20907
9 NURPUR BEDI PB2608002_080923FTO_51136 Punjab National Bank PUNB0107600 MAKHUPUR 1818
10 NURPUR BEDI PB2608002_080923FTO_51136 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5757
11 NURPUR BEDI PB2608002_080923FTO_51136 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 909
12 NURPUR BEDI PB2608002_080923FTO_51136 State Bank of India SBIN0051368 BAJRUR 7272
13 NURPUR BEDI PB2608002_080923FTO_51136 UCO Bank UCBA0001316 DUMEWAL 1212

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