Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:11:47 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030723FTO_28758
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-08-002-010-001/62
(AZAMPUR) 		2608002000NRG24030720230029835 03/07/2023 MANPREET SINGH 2608002WL002145 MANPREET SINGH 00089 CBIN0281069 303 303 Processed 14/07/2023 3439516935 MANPREET SINGH ()
2 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24030720230030094 03/07/2023 Gurmit Kaur 2608002WL002160 Gurmit Kaur 00089 CBIN0281069 1818 1818 Processed 14/07/2023 3439516936 Gurmit Kaur ()
SubTotal 2121 2121
3 NURPUR BEDI PB-08-002-020-001/111
(BASS GADDIWAL) 		2608002000NRG24030720230030492 03/07/2023 Kamal Chand 2608002WL002183 Kamal Chand 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516951 Kamal Chand ()
4 NURPUR BEDI PB-08-002-020-001/94
(BASS GADDIWAL) 		2608002000NRG24030720230030550 03/07/2023 GULZAR SINGH 2608002WL002186 GULZAR SINGH 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3439516945 GULZAR SINGH ()
5 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24030720230030292 03/07/2023 PARAMJIT KAUR 2608002WL002169 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516942 PARAMJIT KAUR ()
6 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24030720230030298 03/07/2023 RAJINDER KAUR 2608002WL002169 RAJINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516943 RAJINDER KAUR ()
7 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24030720230030303 03/07/2023 AMANDEEP KAUR 2608002WL002169 AMANDEEP KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516944 AMANDEEP KAUR ()
8 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24030720230030304 03/07/2023 SUNITA 2608002WL002169 SUNITA 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516941 SUNITA ()
9 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24030720230030307 03/07/2023 ASHA RANI 2608002WL002169 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516939 ASHA RANI ()
10 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24030720230030311 03/07/2023 JASWINDER KAUR 2608002WL002169 JASWINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3439516940 JASWINDER KAUR ()
11 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24030720230030313 03/07/2023 Devo 2608002WL002169 Devo 00352 PUNB0PGB003 3030 3030 Rejected 14/07/2023 3439516938 No Such Account
SubTotal 26967 26967
12 NURPUR BEDI PB-08-002-091-001/40
(MUNNE) 		2608002000NRG24030720230030091 03/07/2023 Maya Devi 2608002WL002160 Maya Devi 00354 PUNB0776400 2424 2424 Processed 14/07/2023 3439516937 Maya Devi ()
SubTotal 2424 2424
13 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24030720230030543 03/07/2023 KRISHNA DEVI 2608002WL002186 KRISHNA DEVI 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3439516947 MRS KRISHANA DEVI ()
14 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24030720230030299 03/07/2023 BALVIR KAUR 2608002WL002169 BALVIR KAUR 00415 SBIN0017009 3030 3030 Processed 14/07/2023 3439516948 MRS BALVIR KAUR ()
15 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24030720230030092 03/07/2023 Sarbjit Kaur 2608002WL002160 Sarbjit Kaur 00415 SBIN0017009 2424 2424 Processed 14/07/2023 3439516946 MR SARABJIT KAUR ()
SubTotal 8181 8181
16 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24030720230030544 03/07/2023 KRISHANA DEVI 2608002WL002186 KRISHANA DEVI 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3439516950 MRS KRISHANA DEVI ()
SubTotal 3030 3030
17 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24030720230030549 03/07/2023 shiv kumar 2608002WL002186 shiv kumar 00462 UCBA0001316 2727 2727 Processed 14/07/2023 3439516949 SHIV KUMAR ()
SubTotal 2727 2727
Total 45450 45450

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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_030723FTO_28758 Central Bank Of India CBIN0281069 NURPUR BEDI 2121
2 NURPUR BEDI PB2608002_030723FTO_28758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26967
3 NURPUR BEDI PB2608002_030723FTO_28758 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2424
4 NURPUR BEDI PB2608002_030723FTO_28758 State Bank of India SBIN0017009 NURPUR BEDI 8181
5 NURPUR BEDI PB2608002_030723FTO_28758 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3030
6 NURPUR BEDI PB2608002_030723FTO_28758 UCO Bank UCBA0001316 DUMEWAL 2727

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