Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:12:20 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_081223FTO_75020
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-08-002-079-001/65
(KUMBHEWAL) 		2608002000NRG24061220230148341 08/12/2023 KARNAIL SINGH 2608002WL0009452 KARNAIL SINGH 00349 PSIB0000138 3030 3030 Processed 01/01/2024 9016987394 KARNAIL SINGH ()
2 NURPUR BEDI PB-08-002-079-001/65
(KUMBHEWAL) 		2608002000NRG24061220230148342 08/12/2023 KARNAIL SINGH 2608002WL0009452 KARNAIL SINGH 00349 PSIB0000138 1264 1264 Processed 01/01/2024 9016987395 KARNAIL SINGH ()
SubTotal 4294 4294
3 NURPUR BEDI PB-08-002-031-001/119
(BHOGIPUR) 		2608002000NRG24061220230148408 08/12/2023 KAUSHALYA DEVI 2608002WL0009461 KAUSHALYA DEVI 00349 PSIB0000199 606 606 Processed 01/01/2024 9016987397 KAUSHALYA DEVI ()
4 NURPUR BEDI PB-08-002-031-001/119
(BHOGIPUR) 		2608002000NRG24061220230148409 08/12/2023 KAUSHALYA DEVI 2608002WL0009461 KAUSHALYA DEVI 00349 PSIB0000199 3030 3030 Processed 01/01/2024 9016987398 KAUSHALYA DEVI ()
5 NURPUR BEDI PB-08-002-031-001/119
(BHOGIPUR) 		2608002000NRG24061220230148410 08/12/2023 KAUSHALYA DEVI 2608002WL0009461 KAUSHALYA DEVI 00349 PSIB0000199 2727 2727 Processed 01/01/2024 9016987399 KAUSHALYA DEVI ()
6 NURPUR BEDI PB-08-002-031-001/44
(BHOGIPUR) 		2608002000NRG24071220230149126 08/12/2023 CHARAN SINGH 2608002WL0009503 CHARAN SINGH 00349 PSIB0000199 1515 1515 Processed 01/01/2024 9016987396 CHARAN SINGH ()
7 NURPUR BEDI PB-08-002-132-001/157
(TIBBA NANGAL) 		2608002000NRG24071220230149125 08/12/2023 BIMBOO 2608002WL0009502 BIMBOO 00349 PSIB0000199 3030 3030 Processed 01/01/2024 9016987403 BIMBOO ()
8 NURPUR BEDI PB-08-002-138-001/142
(Takhatgarh) 		2608002000NRG24061220230148343 08/12/2023 BALJINDER KAUR 2608002WL0009453 BALJINDER KAUR 00349 PSIB0000199 1818 1818 Processed 01/01/2024 9016987401 BALJINDER KAUR ()
9 NURPUR BEDI PB-08-002-138-001/20
(Takhatgarh) 		2608002000NRG24061220230148344 08/12/2023 Gurpyari 2608002WL0009453 Gurpyari 00349 PSIB0000199 1818 1818 Processed 01/01/2024 9016987400 GURPYARI ()
10 NURPUR BEDI PB-08-002-138-001/20
(Takhatgarh) 		2608002000NRG24061220230148345 08/12/2023 Gurpyari 2608002WL0009453 Gurpyari 00349 PSIB0000199 303 303 Processed 01/01/2024 9016987404 GURPYARI ()
11 NURPUR BEDI PB-08-002-138-001/34
(Takhatgarh) 		2608002000NRG24061220230148346 08/12/2023 BALWINDER KAUR 2608002WL0009453 BALWINDER KAUR 00349 PSIB0000199 1515 1515 Processed 01/01/2024 9016987406 BALWINDER KAUR ()
12 NURPUR BEDI PB-08-002-138-001/34
(Takhatgarh) 		2608002000NRG24061220230148347 08/12/2023 BALWINDER KAUR 2608002WL0009453 BALWINDER KAUR 00349 PSIB0000199 303 303 Processed 01/01/2024 9016987405 BALWINDER KAUR ()
SubTotal 16665 16665
13 NURPUR BEDI PB-08-002-039-001/29
(CHEHAR MAZARA) 		2608002000NRG24071220230149184 08/12/2023 Surjit Kaur 2608002WL0009506 Surjit Kaur 00349 PSIB0021290 2424 2424 Processed 01/01/2024 9016987407 SURJIT KAUR ()
14 NURPUR BEDI PB-08-002-039-001/95
(CHEHAR MAZARA) 		2608002000NRG24071220230149185 08/12/2023 SURJIT KAUR 2608002WL0009506 SURJIT KAUR 00349 PSIB0021290 2121 2121 Processed 01/01/2024 9016987408 SURJIT KAUR ()
15 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24061220230148348 08/12/2023 RAM LAL 2608002WL0009454 RAM LAL 00349 PSIB0021290 606 606 Processed 01/01/2024 9016987402 RAM LAL ()
SubTotal 5151 5151
Total 26110 26110

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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_081223FTO_75020 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 4294
2 NURPUR BEDI PB2608002_081223FTO_75020 Punjab & Sind Bank PSIB0000199 Takhtgarh 16665
3 NURPUR BEDI PB2608002_081223FTO_75020 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5151

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