Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:45:34 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_171023FTO_61513
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-08-002-026-001/75
(BHAINI) 		2608002000NRG24171020230121080 17/10/2023 KULWINDER KAUR 2608002WL007363 KULWINDER KAUR 00089 CBIN0281069 3030 3030 Processed 11/11/2023 7375379077 KULWINDER KAUR ()
2 NURPUR BEDI PB-08-002-081-001/138
(LAL PUR) 		2608002000NRG24131020230120273 17/10/2023 SUNITA DEVI 2608002WL007321 SUNITA DEVI 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375379071 SUNITA DEVI ()
3 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24161020230120916 17/10/2023 Bhagwan Dass 2608002WL007357 Bhagwan Dass 00089 CBIN0281069 1212 1212 Processed 11/11/2023 7375379079 Bhagwan Dass ()
4 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24161020230120915 17/10/2023 Sunita Rani 2608002WL007357 Sunita Rani 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375379078 Sunita Rani ()
5 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24161020230120920 17/10/2023 Suresh 2608002WL007357 Suresh 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375379076 Suresh ()
6 NURPUR BEDI PB-08-002-099-001/127
(NURPUR KALAN) 		2608002000NRG24161020230120922 17/10/2023 RAHUL SHARMA 2608002WL007357 RAHUL SHARMA 00089 CBIN0281069 2424 2424 Processed 11/11/2023 7375379075 RAHUL SHARMA ()
7 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24161020230120924 17/10/2023 MAMTA 2608002WL007357 MAMTA 00089 CBIN0281069 2121 2121 Processed 11/11/2023 7375379073 MAMTA ()
8 NURPUR BEDI PB-08-002-121-001/48
(SAUPUR) 		2608002000NRG24171020230121065 17/10/2023 DES RAJ 2608002WL007362 DES RAJ 00089 CBIN0281069 1212 1212 Processed 11/11/2023 7375379072 DES RAJ ()
9 NURPUR BEDI PB-08-002-121-001/49
(SAUPUR) 		2608002000NRG24171020230121066 17/10/2023 SOM DUTT 2608002WL007362 SOM DUTT 00089 CBIN0281069 3939 3939 Processed 11/11/2023 7375379074 SOM DUTT ()
SubTotal 20604 20604
10 NURPUR BEDI PB-08-002-001-001/37
(ABADI BAHTIAN) 		2608002000NRG24161020230120898 17/10/2023 SUDESH KUMARI 2608002WL007356 SUDESH KUMARI 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375379080 SUDESH KUMARI ()
11 NURPUR BEDI PB-08-002-001-002/2
(ABADI BAHTIAN) 		2608002000NRG24161020230120905 17/10/2023 Prem Chand 2608002WL007356 Prem Chand 00349 PSIB0000138 2424 2424 Processed 11/11/2023 7375379083 PREM CHAND ()
12 NURPUR BEDI PB-08-002-001-002/45
(ABADI BAHTIAN) 		2608002000NRG24161020230120909 17/10/2023 DARSHANA DEVI 2608002WL007356 DARSHANA DEVI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375379082 DARSHANA DEVI ()
13 NURPUR BEDI PB-08-002-099-001/122
(NURPUR KALAN) 		2608002000NRG24161020230120918 17/10/2023 HEMA KUMARI 2608002WL007357 HEMA KUMARI 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375379088 HEMA KUMARI ()
14 NURPUR BEDI PB-08-002-099-001/122
(NURPUR KALAN) 		2608002000NRG24161020230120919 17/10/2023 MANI 2608002WL007357 MANI 00349 PSIB0000138 606 606 Processed 11/11/2023 7375379084 MANI ()
15 NURPUR BEDI PB-08-002-099-001/24
(NURPUR KALAN) 		2608002000NRG24161020230120925 17/10/2023 AMAN KUMAR 2608002WL007357 AMAN KUMAR 00349 PSIB0000138 2121 2121 Processed 11/11/2023 7375379085 AMAN KUMAR ()
16 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24161020230120928 17/10/2023 AKASH 2608002WL007357 AKASH 00349 PSIB0000138 1212 1212 Processed 11/11/2023 7375379086 AKASH ()
17 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24161020230120927 17/10/2023 DHARAM DAS 2608002WL007357 DHARAM DAS 00349 PSIB0000138 1212 1212 Processed 11/11/2023 7375379087 DHARAM DAS ()
18 NURPUR BEDI PB-08-002-121-001/12
(SAUPUR) 		2608002000NRG24171020230121054 17/10/2023 Bikram Singh 2608002WL007362 Bikram Singh 00349 PSIB0000138 1515 1515 Processed 11/11/2023 7375379081 BIKRAM SINGH ()
SubTotal 15756 15756
19 NURPUR BEDI PB-08-002-081-001/82
(LAL PUR) 		2608002000NRG24131020230120286 17/10/2023 REKHA RANI 2608002WL007321 REKHA RANI 00349 PSIB0021290 303 303 Processed 11/11/2023 7375379089 REKHA RANI ()
20 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG24131020230120288 17/10/2023 NEELAM 2608002WL007321 NEELAM 00349 PSIB0021290 1212 1212 Processed 11/11/2023 7375379091 NEELAM ()
21 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24131020230120070 17/10/2023 Kamaljit Kaur 2608002WL007313 Kamaljit Kaur 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7375379092 KAMALJIT KAUR ()
22 NURPUR BEDI PB-08-002-087-001/49
(MEERPUR) 		2608002000NRG24131020230120080 17/10/2023 Karamjit kaur 2608002WL007313 Karamjit kaur 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7375379090 KARAMJIT KAUR ()
23 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24131020230120081 17/10/2023 BHAJAN KAUR 2608002WL007313 BHAJAN KAUR 00349 PSIB0021290 2424 2424 Processed 11/11/2023 7375379093 BHAJAN KAUR ()
SubTotal 8787 8787
24 NURPUR BEDI PB-08-002-001-002/70
(ABADI BAHTIAN) 		2608002000NRG24161020230120911 17/10/2023 SURJIT KAUR 2608002WL007356 SURJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375379106 SURJIT KAUR ()
25 NURPUR BEDI PB-08-002-001-002/71
(ABADI BAHTIAN) 		2608002000NRG24161020230120912 17/10/2023 RAM DHAN 2608002WL007356 RAM DHAN 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375379107 RAM DHAN ()
26 NURPUR BEDI PB-08-002-026-001/101
(BHAINI) 		2608002000NRG24171020230121071 17/10/2023 PARMJIT KAUR 2608002WL007363 PARMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375379100 PARMJIT KAUR ()
27 NURPUR BEDI PB-08-002-026-001/102
(BHAINI) 		2608002000NRG24171020230121073 17/10/2023 DARSHAN LAL 2608002WL007363 DARSHAN LAL 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375379108 DARSHAN LAL ()
28 NURPUR BEDI PB-08-002-026-001/102
(BHAINI) 		2608002000NRG24171020230121072 17/10/2023 JASVIR KAUR 2608002WL007363 JASVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 11/11/2023 7375379103 JASVIR KAUR ()
29 NURPUR BEDI PB-08-002-026-001/9
(BHAINI) 		2608002000NRG24171020230121083 17/10/2023 LAKHWINDER SINGH 2608002WL007363 LAKHWINDER SINGH 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375379104 LAKHWINDER SINGH ()
30 NURPUR BEDI PB-08-002-032-001/76
(BHOLEWAL) 		2608002000NRG24161020230120599 17/10/2023 RAMESH KUMAR 2608002WL007340 RAMESH KUMAR 00352 PUNB0PGB003 3333 3333 Processed 11/11/2023 7375379098 RAMESH KUMAR ()
31 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24131020230120181 17/10/2023 PARAMJIT KAUR 2608002WL007318 PARAMJIT KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375379130 PARAMJIT KAUR ()
32 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24131020230120187 17/10/2023 RAJINDER KAUR 2608002WL007318 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375379128 RAJINDER KAUR ()
33 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24131020230120193 17/10/2023 AMANDEEP KAUR 2608002WL007318 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375379135 AMANDEEP KAUR ()
34 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24131020230120194 17/10/2023 SUNITA 2608002WL007318 SUNITA 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375379095 SUNITA ()
35 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24131020230120197 17/10/2023 ASHA RANI 2608002WL007318 ASHA RANI 00352 PUNB0PGB003 606 606 Rejected 10/11/2023 7375379094 No Such Account
36 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24131020230120201 17/10/2023 JASWINDER KAUR 2608002WL007318 JASWINDER KAUR 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375379137 JASWINDER KAUR ()
37 NURPUR BEDI PB-08-002-073-001/151
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171020230121093 17/10/2023 MAHINDER KAUR 2608002WL007364 MAHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375379138 MAHINDER KAUR ()
38 NURPUR BEDI PB-08-002-073-001/25
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171020230121100 17/10/2023 JAILO 2608002WL007364 JAILO 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375379131 JAILO ()
39 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24161020230120565 17/10/2023 Asha Rani 2608002WL007339 Asha Rani 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375379136 Asha Rani ()
40 NURPUR BEDI PB-08-002-121-001/35
(SAUPUR) 		2608002000NRG24171020230121060 17/10/2023 ASHWANI KUMAR 2608002WL007362 ASHWANI KUMAR 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375379102 ASHWANI KUMAR ()
41 NURPUR BEDI PB-08-002-121-001/41
(SAUPUR) 		2608002000NRG24171020230121062 17/10/2023 HARI SINGH 2608002WL007362 HARI SINGH 00352 PUNB0PGB003 3939 3939 Processed 11/11/2023 7375379105 HARI SINGH ()
42 NURPUR BEDI PB-08-002-121-001/46
(SAUPUR) 		2608002000NRG24171020230121064 17/10/2023 DIMPLE 2608002WL007362 DIMPLE 00352 PUNB0PGB003 3636 3636 Processed 11/11/2023 7375379101 DIMPLE ()
43 NURPUR BEDI PB-08-002-136-001/24
(Bungri) 		2608002000NRG24131020230120350 17/10/2023 JEETO DEVI 2608002WL007326 JEETO DEVI 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375379097 JEETO DEVI ()
44 NURPUR BEDI PB-08-002-136-001/24
(Bungri) 		2608002000NRG24131020230120349 17/10/2023 PREM CHAND 2608002WL007326 PREM CHAND 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375379096 PREM CHAND ()
45 NURPUR BEDI PB-08-002-136-001/39
(Bungri) 		2608002000NRG24131020230120353 17/10/2023 KIRNA DEVI 2608002WL007326 KIRNA DEVI 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375379127 KIRNA DEVI ()
46 NURPUR BEDI PB-08-002-136-001/49
(Bungri) 		2608002000NRG24131020230120354 17/10/2023 USHA RANI 2608002WL007326 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375379099 USHA RANI ()
47 NURPUR BEDI PB-08-002-136-001/5
(Bungri) 		2608002000NRG24131020230120356 17/10/2023 BIMBO 2608002WL007326 BIMBO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375379129 BIMBO ()
SubTotal 51510 51510
48 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24131020230120094 17/10/2023 BALWINDER SINGH 2608002WL007314 BALWINDER SINGH 00415 SBIN0006342 1818 1818 Processed 11/11/2023 7375379126 MR BALWINDER SINGH ()
49 NURPUR BEDI PB-08-002-073-001/11
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171020230121089 17/10/2023 RAM NATH 2608002WL007364 RAM NATH 00415 SBIN0006342 3636 3636 Processed 11/11/2023 7375379125 MR RAM NATH ()
SubTotal 5454 5454
50 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24131020230120189 17/10/2023 BALVIR KAUR 2608002WL007318 BALVIR KAUR 00415 SBIN0017009 606 606 Processed 11/11/2023 7375379124 MRS BALVIR KAUR ()
SubTotal 606 606
51 NURPUR BEDI PB-08-002-001-002/11
(ABADI BAHTIAN) 		2608002000NRG24161020230120902 17/10/2023 Ramji Dass 2608002WL007356 Ramji Dass 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375379112 MR RAM JI DASS DSSO ()
52 NURPUR BEDI PB-08-002-001-002/13
(ABADI BAHTIAN) 		2608002000NRG24161020230120904 17/10/2023 Anokhi Devi 2608002WL007356 Anokhi Devi 00415 SBIN0050166 303 303 Processed 11/11/2023 7375379111 MRS ANOKHI DEVI ()
53 NURPUR BEDI PB-08-002-001-002/20
(ABADI BAHTIAN) 		2608002000NRG24161020230120906 17/10/2023 RANO DEVI 2608002WL007356 RANO DEVI 00415 SBIN0050166 1515 1515 Processed 11/11/2023 7375379134 MRS RANO DEVI ()
54 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24171020230121084 17/10/2023 DEV 2608002WL007363 DEV 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375379118 MR DEV DEV ()
55 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24171020230121085 17/10/2023 KOMALPREET KAUR 2608002WL007363 KOMALPREET KAUR 00415 SBIN0050166 2727 2727 Processed 11/11/2023 7375379109 MRS KOMALPREET KAUR ()
56 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24131020230120300 17/10/2023 SURINDER PAL 2608002WL007323 SURINDER PAL 00415 SBIN0050166 303 303 Processed 11/11/2023 7375379110 MR SURINDER PAL ()
57 NURPUR BEDI PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171020230121103 17/10/2023 NEELAM DEVI 2608002WL007364 NEELAM DEVI 00415 SBIN0050166 3636 3636 Processed 11/11/2023 7375379113 MISS NEELAM DEVI ()
58 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG24131020230120285 17/10/2023 YASH PAL 2608002WL007321 YASH PAL 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375379122 MR YASH PAL ()
59 NURPUR BEDI PB-08-002-081-001/93
(LAL PUR) 		2608002000NRG24131020230120291 17/10/2023 RANI 2608002WL007321 RANI 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375379123 MS RANI WO TARSEM LAL ()
60 NURPUR BEDI PB-08-002-099-001/120
(NURPUR KALAN) 		2608002000NRG24161020230120917 17/10/2023 Arti 2608002WL007357 Arti 00415 SBIN0050166 2121 2121 Processed 11/11/2023 7375379114 MISS ARTI UG SUNITA DEVI ()
61 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24161020230120921 17/10/2023 Sonia 2608002WL007357 Sonia 00415 SBIN0050166 2424 2424 Processed 11/11/2023 7375379117 MRS SONIA ()
62 NURPUR BEDI PB-08-002-121-001/42
(SAUPUR) 		2608002000NRG24171020230121063 17/10/2023 PAWAN KUMAR 2608002WL007362 PAWAN KUMAR 00415 SBIN0050166 3636 3636 Processed 11/11/2023 7375379116 MR PAWAN KUMAR SO AMAR CHAND ()
63 NURPUR BEDI PB-08-002-121-001/50
(SAUPUR) 		2608002000NRG24171020230121067 17/10/2023 JAIL SINGH 2608002WL007362 JAIL SINGH 00415 SBIN0050166 3333 3333 Processed 11/11/2023 7375379115 MR JAIL SINGH ()
64 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG24131020230120347 17/10/2023 VIDYA DEVI 2608002WL007326 VIDYA DEVI 00415 SBIN0050166 1818 1818 Processed 11/11/2023 7375379133 MR VIDIYA DEVI ()
SubTotal 31209 31209
65 NURPUR BEDI PB-08-002-073-001/103
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171020230121087 17/10/2023 RANJEET KAUR 2608002WL007364 RANJEET KAUR 00415 SBIN0051368 3636 3636 Processed 11/11/2023 7375379132 MRS RANJIT KAUR ()
66 NURPUR BEDI PB-08-002-073-001/188
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24171020230121099 17/10/2023 SUNITA 2608002WL007364 SUNITA 00415 SBIN0051368 3636 3636 Processed 11/11/2023 7375379121 MRS SUNITA ()
SubTotal 7272 7272
67 NURPUR BEDI PB-08-002-026-001/100
(BHAINI) 		2608002000NRG24171020230121070 17/10/2023 PARKASH 2608002WL007363 PARKASH 00462 UCBA0001316 909 909 Processed 11/11/2023 7375379119 PARKASH S/O BANTA RAM ()
68 NURPUR BEDI PB-08-002-117-001/10
(SANGAT PUR) 		2608002000NRG24131020230120095 17/10/2023 KASHMIR SINGH 2608002WL007315 KASHMIR SINGH 00462 UCBA0001316 3939 3939 Processed 11/11/2023 7375379120 KASHMIR SINGH ()
SubTotal 4848 4848
Total 146046 146046

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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_171023FTO_61513 Central Bank Of India CBIN0281069 NURPUR BEDI 20604
2 NURPUR BEDI PB2608002_171023FTO_61513 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 15756
3 NURPUR BEDI PB2608002_171023FTO_61513 Punjab & Sind Bank PSIB0021290 BARHWA-USB 8787
4 NURPUR BEDI PB2608002_171023FTO_61513 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51510
5 NURPUR BEDI PB2608002_171023FTO_61513 State Bank of India SBIN0006342 ROPAR 5454
6 NURPUR BEDI PB2608002_171023FTO_61513 State Bank of India SBIN0017009 NURPUR BEDI 606
7 NURPUR BEDI PB2608002_171023FTO_61513 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 31209
8 NURPUR BEDI PB2608002_171023FTO_61513 State Bank of India SBIN0051368 BAJRUR 7272
9 NURPUR BEDI PB2608002_171023FTO_61513 UCO Bank UCBA0001316 DUMEWAL 4848

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