Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:45:02 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_100423APB_FTO_1398
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-08-002-111-001/94
(SABOUR) 		2608002000NRG23080420230146604 10/04/2023 HARPREET KAUR 2608002WL011232 HARPREET KAUR 00078 CNRB0002102 1128 1128 Processed 13/05/2023 1533339755 HARPREET KAUR CANARA BANK(508532)
SubTotal 1128 1128
2 NURPUR BEDI PB-08-002-110-001/31
(RURE MAZRA) 		2608002000NRG23080420230146605 10/04/2023 Ishwar Das 2608002WL011233 Ishwar Das 00152 HDFC0002929 1128 1128 Processed 13/05/2023 1533339758 ISHWAR DAS HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-111-001/61
(SABOUR) 		2608002000NRG23080420230146600 10/04/2023 REENA DEVI 2608002WL011232 REENA DEVI 00152 HDFC0002929 1128 1128 Processed 13/05/2023 1533339757 REENA DEVI HDFC BANK LTD(607152)
SubTotal 2256 2256
4 NURPUR BEDI PB-08-002-111-001/65
(SABOUR) 		2608002000NRG23080420230146601 10/04/2023 SOHAN LAL 2608002WL011232 SOHAN LAL 00349 PSIB0000138 1128 1128 Rejected 13/05/2023 1533339742 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1128 1128
5 NURPUR BEDI PB-08-002-029-001/17
(BHAOWAL) 		2608002000NRG23100420230146787 10/04/2023 SATIA DEVI 2608002WL011259 SATIA DEVI 00349 PSIB0000199 1974 1974 Processed 13/05/2023 1533339748 SATYA DEVI PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG23100420230146788 10/04/2023 SURINDER KAUR 2608002WL011259 SURINDER KAUR 00349 PSIB0000199 2256 2256 Processed 13/05/2023 1533339749 SURINDER KAUR PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG23100420230146790 10/04/2023 BAKHSHO DEVI 2608002WL011259 BAKHSHO DEVI 00349 PSIB0000199 2256 2256 Processed 13/05/2023 1533339750 Bakhsho Devi PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-029-001/24
(BHAOWAL) 		2608002000NRG23100420230146792 10/04/2023 SHAMSHER KAUR 2608002WL011259 SHAMSHER KAUR 00349 PSIB0000199 1692 1692 Processed 13/05/2023 1533339745 SHAMSHER KAUR WO DILBAG RAI PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG23100420230146793 10/04/2023 KULDEEP KAUR 2608002WL011259 KULDEEP KAUR 00349 PSIB0000199 2538 2538 Processed 13/05/2023 1533339747 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG23100420230146796 10/04/2023 BAMAL KAUR 2608002WL011259 BAMAL KAUR 00349 PSIB0000199 2538 2538 Processed 13/05/2023 1533339751 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NURPUR BEDI PB-08-002-029-001/54
(BHAOWAL) 		2608002000NRG23100420230146798 10/04/2023 NASIB KAUR 2608002WL011259 NASIB KAUR 00349 PSIB0000199 2256 2256 Processed 13/05/2023 1533339743 NASIB KAUR PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG23100420230146799 10/04/2023 PARAMJIT KAUR 2608002WL011259 PARAMJIT KAUR 00349 PSIB0000199 2256 2256 Processed 13/05/2023 1533339746 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG23100420230146800 10/04/2023 KRISHNA DEVI 2608002WL011259 KRISHNA DEVI 00349 PSIB0000199 1974 1974 Processed 13/05/2023 1533339744 KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 19740 19740
14 NURPUR BEDI PB-08-002-029-001/22
(BHAOWAL) 		2608002000NRG23100420230146791 10/04/2023 HARWINDER KAUR 2608002WL011259 HARWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533339740 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 NURPUR BEDI PB-08-002-045-001/102
(GARH BAGHA) 		2608002000NRG23100420230146671 10/04/2023 BALJIT KAUR 2608002WL011238 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339713 BALJIT KAUR W/O SHASHI PAL PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-045-001/130
(GARH BAGHA) 		2608002000NRG23100420230146672 10/04/2023 JASVIR KAUR 2608002WL011238 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339710 JASVEER KAUR W/O PRITAM SINGH PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG23100420230146673 10/04/2023 RANJEET KAUR 2608002WL011238 RANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339711 RANJEET KAUR UCO BANK(607066)
18 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG23100420230146674 10/04/2023 Manpreet Kaur 2608002WL011238 Manpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339714 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG23100420230146675 10/04/2023 SURJIT KAUR 2608002WL011238 SURJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339712 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG23100420230146676 10/04/2023 BHOLI DEVI 2608002WL011238 BHOLI DEVI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339715 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-076-001/10
(KHERA KALMOUT) 		2608002000NRG23100420230146744 10/04/2023 SHEELA 2608002WL011255 SHEELA 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339717 SHEELA W/O PREETAM PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-076-001/116
(KHERA KALMOUT) 		2608002000NRG23100420230146745 10/04/2023 BAGO 2608002WL011255 BAGO 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339725 BAGGO BEGUM W/O SALEEM DEEN PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-076-001/143
(KHERA KALMOUT) 		2608002000NRG23100420230146746 10/04/2023 ANJU 2608002WL011255 ANJU 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339735 ANJU W/O DARSHAN LAL PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-076-001/148
(KHERA KALMOUT) 		2608002000NRG23100420230146747 10/04/2023 SHIV KUMAR 2608002WL011255 SHIV KUMAR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2023 1533339726 SHIV KUMAR S/O JAGAT RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-076-001/15
(KHERA KALMOUT) 		2608002000NRG23100420230146748 10/04/2023 KULWINDER KAUR 2608002WL011255 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339730 JASWINDER KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-076-001/155
(KHERA KALMOUT) 		2608002000NRG23100420230146749 10/04/2023 SHINDO 2608002WL011255 SHINDO 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339722 SHINDO DEVI W/O RAM PAL PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-076-001/156
(KHERA KALMOUT) 		2608002000NRG23100420230146750 10/04/2023 SOM NATH 2608002WL011255 SOM NATH 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339724 MR SOM NATH STATE BANK OF INDIA(508548)
28 NURPUR BEDI PB-08-002-076-001/162
(KHERA KALMOUT) 		2608002000NRG23100420230146752 10/04/2023 ROSHNI DEVI 2608002WL011255 ROSHNI DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339734 ROSHNI DEVI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-076-001/163
(KHERA KALMOUT) 		2608002000NRG23100420230146753 10/04/2023 KULWINDER KAUR 2608002WL011255 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339727 ANJU DEVI S/O DEVI DYAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-076-001/20
(KHERA KALMOUT) 		2608002000NRG23100420230146755 10/04/2023 Onkar Chand 2608002WL011255 Onkar Chand 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339733 ONKAR CHAND W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-076-001/27
(KHERA KALMOUT) 		2608002000NRG23100420230146756 10/04/2023 sawarna 2608002WL011255 sawarna 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339729 SAWARNA S/O BALKU RAM PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-076-001/28
(KHERA KALMOUT) 		2608002000NRG23100420230146757 10/04/2023 VEENA DEVI 2608002WL011255 VEENA DEVI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339718 VEENA KUMARI PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-076-001/46
(KHERA KALMOUT) 		2608002000NRG23100420230146758 10/04/2023 JAGAT RAM 2608002WL011255 JAGAT RAM 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339716 JAGAT RAM S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-076-001/53
(KHERA KALMOUT) 		2608002000NRG23100420230146760 10/04/2023 shindo devi 2608002WL011255 shindo devi 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339721 SHINDO DEVI W/O HARDIYAL SINGH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-076-001/57
(KHERA KALMOUT) 		2608002000NRG23100420230146761 10/04/2023 TRIPTA DEVI 2608002WL011255 TRIPTA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339728 TRIPTA DEVI W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-076-001/58
(KHERA KALMOUT) 		2608002000NRG23100420230146762 10/04/2023 Mamta devi 2608002WL011255 Mamta devi 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339732 MAMTA DEVI W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-076-001/6
(KHERA KALMOUT) 		2608002000NRG23100420230146763 10/04/2023 Khushi Mohammad 2608002WL011255 Khushi Mohammad 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339719 KHUSHI MOHD S/O NAZAMUDIN PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-076-001/60
(KHERA KALMOUT) 		2608002000NRG23100420230146764 10/04/2023 BHOLI DEVI 2608002WL011255 BHOLI DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339731 BHOLI DEVI W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-076-001/64
(KHERA KALMOUT) 		2608002000NRG23100420230146765 10/04/2023 KIRNA DEVI 2608002WL011255 KIRNA DEVI 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339723 KIRNA DEVI W/O KULDEEP CHAND PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-076-001/73
(KHERA KALMOUT) 		2608002000NRG23100420230146766 10/04/2023 KRISHNA 2608002WL011255 KRISHNA 00352 PUNB0PGB003 1974 1974 Processed 13/05/2023 1533339720 KRISHNA W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-110-001/41
(RURE MAZRA) 		2608002000NRG23080420230146607 10/04/2023 Geeta 2608002WL011233 Geeta 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339736 GEETA DEVI AND RAM KISHAN PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-110-001/41
(RURE MAZRA) 		2608002000NRG23080420230146606 10/04/2023 RAM KISHAN 2608002WL011233 RAM KISHAN 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339738 Mr. RAM KISHAN KISHAN KISHAN CENTRAL BANK OF INDIA(607115)
43 NURPUR BEDI PB-08-002-110-001/42
(RURE MAZRA) 		2608002000NRG23080420230146608 10/04/2023 Hem Lata 2608002WL011233 Hem Lata 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339737 HEM LATA W/O NARESH KUMAR PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-111-001/75
(SABOUR) 		2608002000NRG23080420230146603 10/04/2023 ANJU BALA 2608002WL011232 ANJU BALA 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533339739 ANJU BALA W/O SHIV KUMAR PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-114-001/51
(SAMIROWAL) 		2608002000NRG23060420230146597 10/04/2023 BAKHSO DEVI 2608002WL011231 BAKHSO DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533339741 BAKHSO DEVI W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 56964 56964
46 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG23100420230146783 10/04/2023 BHAJAN SINGH 2608002WL011259 BHAJAN SINGH 00354 PUNB0352700 2256 2256 Processed 13/05/2023 1533339756 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2256 2256
47 NURPUR BEDI PB-08-002-114-001/44
(SAMIROWAL) 		2608002000NRG23060420230146596 10/04/2023 JASWINDER KAUR 2608002WL011231 JASWINDER KAUR 00354 PUNB0776400 2538 2538 Processed 13/05/2023 1533339709 JASWINDER KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
48 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG23100420230146794 10/04/2023 UPDESH RANI 2608002WL011259 UPDESH RANI 00415 SBIN0017009 846 846 Processed 13/05/2023 1533339763 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 846 846
49 NURPUR BEDI PB-08-002-114-001/16
(SAMIROWAL) 		2608002000NRG23060420230146595 10/04/2023 JASVIR KAUR 2608002WL011231 JASVIR KAUR 00415 SBIN0050166 2538 2538 Processed 13/05/2023 1533339761 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
50 NURPUR BEDI PB-08-002-114-001/57
(SAMIROWAL) 		2608002000NRG23060420230146598 10/04/2023 SATNAM KAUR 2608002WL011231 SATNAM KAUR 00415 SBIN0050166 2538 2538 Processed 13/05/2023 1533339762 MRS SATNAM KAUR STATE BANK OF INDIA(508548)
51 NURPUR BEDI PB-08-002-125-001/100
(SINGH PUR) 		2608002000NRG23040420230146286 10/04/2023 SAGLI RAM 2608002WL011194 SAGLI RAM 00415 SBIN0050166 846 846 Processed 13/05/2023 1533339760 MR SAGLI RAM STATE BANK OF INDIA(508548)
SubTotal 5922 5922
52 NURPUR BEDI PB-08-002-111-001/7
(SABOUR) 		2608002000NRG23080420230146602 10/04/2023 HARBANS LAL 2608002WL011232 HARBANS LAL 00415 SBIN0050302 564 564 Processed 13/05/2023 1533339759 MR HARBANS LAL STATE BANK OF INDIA(508548)
SubTotal 564 564
53 NURPUR BEDI PB-08-002-111-001/46
(SABOUR) 		2608002000NRG23080420230146599 10/04/2023 SAVITRI DEVI 2608002WL011232 SAVITRI DEVI 00462 UCBA0001316 1128 1128 Processed 13/05/2023 1533339754 SAVITRI DEVI WO AMRIT LAL UCO BANK(607066)
SubTotal 1128 1128
54 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG23100420230146789 10/04/2023 BAKHSISH KAUR 2608002WL011259 BAKHSISH KAUR 00691 IPOS0000001 2256 2256 Processed 13/05/2023 1533339752 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
55 NURPUR BEDI PB-08-002-029-001/36
(BHAOWAL) 		2608002000NRG23100420230146795 10/04/2023 MOHINDER SINGH 2608002WL011259 MOHINDER SINGH 00691 IPOS0000001 2256 2256 Processed 13/05/2023 1533339753 MOHINDER SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
Total 98982 98982

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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_100423APB_FTO_1398 Canara Bank CNRB0002102 KIRATPUR SAHIB 1128
2 NURPUR BEDI PB2608002_100423APB_FTO_1398 HDFC HDFC0002929 Nurpur Bedi 2256
3 NURPUR BEDI PB2608002_100423APB_FTO_1398 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 1128
4 NURPUR BEDI PB2608002_100423APB_FTO_1398 Punjab & Sind Bank PSIB0000199 Takhtgarh 19740
5 NURPUR BEDI PB2608002_100423APB_FTO_1398 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56964
6 NURPUR BEDI PB2608002_100423APB_FTO_1398 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2256
7 NURPUR BEDI PB2608002_100423APB_FTO_1398 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2538
8 NURPUR BEDI PB2608002_100423APB_FTO_1398 State Bank of India SBIN0017009 NURPUR BEDI 846
9 NURPUR BEDI PB2608002_100423APB_FTO_1398 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5922
10 NURPUR BEDI PB2608002_100423APB_FTO_1398 State Bank of India SBIN0050302 THALI 564
11 NURPUR BEDI PB2608002_100423APB_FTO_1398 UCO Bank UCBA0001316 DUMEWAL 1128
12 NURPUR BEDI PB2608002_100423APB_FTO_1398 India Post Payments Bank IPOS0000001 ROPAR 4512

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