Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:40:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_070823FTO_41734
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-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24070820230059858 07/08/2023 KARNAIL KAUR 2608002WL003825 KARNAIL KAUR 00349 PSIB0021290 2727 2727 Processed 12/08/2023 4525971463 KARNAIL KAUR ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059887 07/08/2023 BHOLI DEVI 2608002WL003827 BHOLI DEVI 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525971473 BHOLI DEVI ()
3 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059902 07/08/2023 MANPREET KAUR 2608002WL003827 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 12/08/2023 4525971465 MANPREET KAUR ()
4 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24070820230059834 07/08/2023 SAROJ DEVI 2608002WL003824 SAROJ DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971467 SAROJ DEVI ()
5 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24070820230059837 07/08/2023 SANTOSH KUMARI 2608002WL003824 SANTOSH KUMARI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971468 SANTOSH KUMARI ()
6 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24070820230059838 07/08/2023 SUNITA DEVI 2608002WL003824 SUNITA DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971466 SUNITA DEVI ()
7 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24070820230059853 07/08/2023 BAKHSO 2608002WL003824 BAKHSO 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971471 BAKHSO ()
8 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24070820230059855 07/08/2023 MAMTA DEVI 2608002WL003824 MAMTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 12/08/2023 4525971472 MAMTA DEVI ()
SubTotal 11514 11514
9 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG24070820230059868 07/08/2023 AVATAR KAUR 2608002WL003825 AVATAR KAUR 00354 PUNB0776400 2121 2121 Processed 12/08/2023 4525971464 AVATAR KAUR ()
SubTotal 2121 2121
10 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24070820230059836 07/08/2023 DARSHNA DEVI 2608002WL003824 DARSHNA DEVI 00415 SBIN0050166 1212 1212 Processed 12/08/2023 4525971469 MRS DARSHNA DEVI ()
SubTotal 1212 1212
11 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24070820230059896 07/08/2023 Manjeet Kaur 2608002WL003827 Manjeet Kaur 00415 SBIN0051368 1212 1212 Processed 12/08/2023 4525971470 MANJIT KAUR ()
SubTotal 1212 1212
Total 18786 18786

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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_070823FTO_41734 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2727
2 NURPUR BEDI PB2608002_070823FTO_41734 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
3 NURPUR BEDI PB2608002_070823FTO_41734 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2121
4 NURPUR BEDI PB2608002_070823FTO_41734 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1212
5 NURPUR BEDI PB2608002_070823FTO_41734 State Bank of India SBIN0051368 BAJRUR 1212

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