Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:24:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_110823FTO_43410
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-08-002-031-001/8
(BHOGIPUR) 		2608002000NRG24110820230064403 11/08/2023 GURDEV SIGH 2608002WL004046 GURDEV SIGH 00032 UTIB0002234 2727 2727 Processed 18/08/2023 4662108045 GURDEV SIGH ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-090-001/5
(MUKARI) 		2608002000NRG24090820230062123 11/08/2023 PARAMJIT KAUR 2608002WL003931 PARAMJIT KAUR 00089 CBIN0281069 2424 2424 Processed 18/08/2023 4662107989 PARAMJIT KAUR ()
3 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24100820230063386 11/08/2023 BHOLAN RANI 2608002WL003988 BHOLAN RANI 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662107988 BHOLAN RANI ()
4 NURPUR BEDI PB-08-002-092-001/63
(MUSAPUR) 		2608002000NRG24100820230063392 11/08/2023 PARVEEN KUMRI 2608002WL003988 PARVEEN KUMRI 00089 CBIN0281069 3030 3030 Processed 18/08/2023 4662107987 PARVEEN KUMRI ()
5 NURPUR BEDI PB-08-002-132-001/6
(TIBBA NANGAL) 		2608002000NRG24100820230063657 11/08/2023 SURINDER KAUR 2608002WL004003 SURINDER KAUR 00089 CBIN0281069 1515 1515 Processed 18/08/2023 4662107990 SURINDER KAUR ()
SubTotal 9999 9999
6 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24090820230062098 11/08/2023 Balveer Kaur 2608002WL003928 Balveer Kaur 00152 HDFC0002929 2424 2424 Processed 18/08/2023 4662107992 Balveer Kaur ()
7 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24090820230062125 11/08/2023 SAMSHER SINGH 2608002WL003931 SAMSHER SINGH 00152 HDFC0002929 2424 2424 Processed 18/08/2023 4662107994 SAMSHER SINGH ()
8 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24100820230063391 11/08/2023 HETA WATI 2608002WL003988 HETA WATI 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662107993 HETA WATI ()
9 NURPUR BEDI PB-08-002-092-001/66
(MUSAPUR) 		2608002000NRG24100820230063393 11/08/2023 Biasa Devi 2608002WL003988 Biasa Devi 00152 HDFC0002929 3030 3030 Processed 18/08/2023 4662107991 Biasa Devi ()
SubTotal 10908 10908
10 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24110820230064951 11/08/2023 KAMLESH DEVI 2608002WL004073 KAMLESH DEVI 00168 ICIC0000553 2727 2727 Processed 18/08/2023 4662107995 KAMLESH DEVI ()
SubTotal 2727 2727
11 NURPUR BEDI PB-08-002-090-001/96
(MUKARI) 		2608002000NRG24090820230062131 11/08/2023 Rajni Bala 2608002WL003931 Rajni Bala 00349 PSIB0000138 1515 1515 Processed 18/08/2023 4662107998 Rajni Bala ()
12 NURPUR BEDI PB-08-002-090-001/97
(MUKARI) 		2608002000NRG24090820230062132 11/08/2023 Neelam Kumari 2608002WL003931 Neelam Kumari 00349 PSIB0000138 2424 2424 Processed 18/08/2023 4662107999 Neelam Kumari ()
SubTotal 3939 3939
13 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24110820230064404 11/08/2023 PYARI DEVI 2608002WL004046 PYARI DEVI 00349 PSIB0000199 2727 2727 Processed 18/08/2023 4662108000 PYARI DEVI ()
SubTotal 2727 2727
14 NURPUR BEDI PB-08-002-081-001/134
(LAL PUR) 		2608002000NRG24110820230064265 11/08/2023 KRISHNA DEVI 2608002WL004039 KRISHNA DEVI 00349 PSIB0021290 3030 3030 Processed 18/08/2023 4662108003 KRISHNA DEVI ()
15 NURPUR BEDI PB-08-002-087-001/15
(MEERPUR) 		2608002000NRG24100820230063668 11/08/2023 Kamaljit Kaur 2608002WL004004 Kamaljit Kaur 00349 PSIB0021290 606 606 Processed 18/08/2023 4662108001 Kamaljit Kaur ()
16 NURPUR BEDI PB-08-002-087-001/5
(MEERPUR) 		2608002000NRG24100820230063675 11/08/2023 BHAJAN KAUR 2608002WL004004 BHAJAN KAUR 00349 PSIB0021290 909 909 Processed 18/08/2023 4662108002 BHAJAN KAUR ()
SubTotal 4545 4545
17 NURPUR BEDI PB-08-002-035-001/59
(CHABREWAL) 		2608002000NRG24100820230062775 11/08/2023 PARMJIT KAUR 2608002WL003960 PARMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108018 PARMJIT KAUR ()
18 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24090820230061835 11/08/2023 Surinder Kaur 2608002WL003915 Surinder Kaur 00352 PUNB0PGB003 1629 1629 Processed 18/08/2023 4662108010 Surinder Kaur ()
19 NURPUR BEDI PB-08-002-043-001/147
(DHAMANA) 		2608002000NRG24110820230064489 11/08/2023 BAL KRISHAN 2608002WL004053 BAL KRISHAN 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108015 BAL KRISHAN ()
20 NURPUR BEDI PB-08-002-043-001/47
(DHAMANA) 		2608002000NRG24110820230064501 11/08/2023 Kulwinder Kaur 2608002WL004053 Kulwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 18/08/2023 4662108013 Kulwinder Kaur ()
21 NURPUR BEDI PB-08-002-043-001/67
(DHAMANA) 		2608002000NRG24110820230064505 11/08/2023 GURBAKHAH KAUR 2608002WL004053 GURBAKHAH KAUR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662108011 GURBAKHAH KAUR ()
22 NURPUR BEDI PB-08-002-054-001/26
(HARIPUR) 		2608002000NRG24110820230064286 11/08/2023 Shankar Das 2608002WL004041 Shankar Das 00352 PUNB0PGB003 1515 1515 Processed 18/08/2023 4662108016 Shankar Das ()
23 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064547 11/08/2023 BHOLI DEVI 2608002WL004057 BHOLI DEVI 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662108014 BHOLI DEVI ()
24 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064566 11/08/2023 BALWINDER KUMAR 2608002WL004057 BALWINDER KUMAR 00352 PUNB0PGB003 909 909 Processed 18/08/2023 4662108009 BALWINDER KUMAR ()
25 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064474 11/08/2023 MANPREET KAUR 2608002WL004051 MANPREET KAUR 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108008 MANPREET KAUR ()
26 NURPUR BEDI PB-08-002-085-001/54
(MANKOO MAJRA) 		2608002000NRG24110820230065272 11/08/2023 JOGA SINGH 2608002WL004087 JOGA SINGH 00352 PUNB0PGB003 3939 3939 Processed 18/08/2023 4662108020 JOGA SINGH ()
27 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG24100820230062706 11/08/2023 Chindo 2608002WL003957 Chindo 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662108021 Chindo ()
28 NURPUR BEDI PB-08-002-127-001/48
(SUKHE MAJRA) 		2608002000NRG24100820230062716 11/08/2023 SUNIL KUMAR 2608002WL003957 SUNIL KUMAR 00352 PUNB0PGB003 2424 2424 Processed 18/08/2023 4662108019 SUNIL KUMAR ()
29 NURPUR BEDI PB-08-002-127-001/59
(SUKHE MAJRA) 		2608002000NRG24100820230062720 11/08/2023 SURINDER PAL 2608002WL003957 SURINDER PAL 00352 PUNB0PGB003 1818 1818 Processed 18/08/2023 4662108022 SURINDER PAL ()
30 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24110820230064953 11/08/2023 BHAJNO 2608002WL004073 BHAJNO 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108012 BHAJNO ()
31 NURPUR BEDI PB-08-002-136-001/39
(Bungri) 		2608002000NRG24090820230062093 11/08/2023 KIRNA DEVI 2608002WL003927 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 18/08/2023 4662108017 KIRNA DEVI ()
SubTotal 33444 33444
32 NURPUR BEDI PB-08-002-085-001/56
(MANKOO MAJRA) 		2608002000NRG24110820230065273 11/08/2023 Balram Kumar 2608002WL004087 Balram Kumar 00354 PUNB0776400 3939 3939 Processed 18/08/2023 4662108005 Balram Kumar ()
33 NURPUR BEDI PB-08-002-090-001/89
(MUKARI) 		2608002000NRG24090820230062129 11/08/2023 NEELAM KAUR 2608002WL003931 NEELAM KAUR 00354 PUNB0776400 2424 2424 Processed 18/08/2023 4662108006 NEELAM KAUR ()
34 NURPUR BEDI PB-08-002-127-001/68
(SUKHE MAJRA) 		2608002000NRG24100820230062724 11/08/2023 Gurmail Chand 2608002WL003957 Gurmail Chand 00354 PUNB0776400 1818 1818 Processed 18/08/2023 4662108004 Gurmail Chand ()
35 NURPUR BEDI PB-08-002-132-001/191
(TIBBA NANGAL) 		2608002000NRG24100820230063644 11/08/2023 Dhani ram 2608002WL004003 Dhani ram 00354 PUNB0776400 2727 2727 Processed 18/08/2023 4662108007 Dhani ram ()
SubTotal 10908 10908
36 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24110820230064960 11/08/2023 BIMLA DEVI 2608002WL004073 BIMLA DEVI 00415 SBIN0006342 2727 2727 Processed 18/08/2023 4662108023 MISS POOJA DEVI ()
SubTotal 2727 2727
37 NURPUR BEDI PB-08-002-090-001/48
(MUKARI) 		2608002000NRG24090820230062110 11/08/2023 MINAKSHI BALA 2608002WL003929 MINAKSHI BALA 00415 SBIN0017009 3030 3030 Processed 18/08/2023 4662108024 MRS MINAKSHI BALA ()
SubTotal 3030 3030
38 NURPUR BEDI PB-08-002-031-001/120
(BHOGIPUR) 		2608002000NRG24110820230064386 11/08/2023 SUKHDEV SINGH 2608002WL004046 SUKHDEV SINGH 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662108031 MR SUKHDEV SINGH ()
39 NURPUR BEDI PB-08-002-043-001/130
(DHAMANA) 		2608002000NRG24110820230064487 11/08/2023 PALO 2608002WL004053 PALO 00415 SBIN0050166 2424 2424 Processed 18/08/2023 4662108028 MR BALBIR SINGH ()
40 NURPUR BEDI PB-08-002-090-001/84
(MUKARI) 		2608002000NRG24090820230062126 11/08/2023 KAMLESH DEVI 2608002WL003931 KAMLESH DEVI 00415 SBIN0050166 2424 2424 Processed 18/08/2023 4662108025 MR KAMLESH DEVI ()
41 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24090820230062127 11/08/2023 GURMIT SINGH 2608002WL003931 GURMIT SINGH 00415 SBIN0050166 2424 2424 Processed 18/08/2023 4662108029 MR GURMIT SINGH DSSO ()
42 NURPUR BEDI PB-08-002-090-001/88
(MUKARI) 		2608002000NRG24090820230062113 11/08/2023 KANTA DEVI 2608002WL003929 KANTA DEVI 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662108032 MRS KANTA DEVI ()
43 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24090820230062114 11/08/2023 MANOHAR LAL 2608002WL003929 MANOHAR LAL 00415 SBIN0050166 3030 3030 Processed 18/08/2023 4662108027 MR MANOHAR LAL ()
44 NURPUR BEDI PB-08-002-132-001/219
(TIBBA NANGAL) 		2608002000NRG24100820230063651 11/08/2023 MANJIT KAUR 2608002WL004003 MANJIT KAUR 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662108030 MRS MANJIT KAUR ()
45 NURPUR BEDI PB-08-002-132-001/254
(TIBBA NANGAL) 		2608002000NRG24100820230063656 11/08/2023 BHOLI DEVI 2608002WL004003 BHOLI DEVI 00415 SBIN0050166 2727 2727 Processed 18/08/2023 4662108026 MRS SEETO DEVI ()
SubTotal 21513 21513
46 NURPUR BEDI PB-08-002-132-001/202
(TIBBA NANGAL) 		2608002000NRG24100820230063647 11/08/2023 KAMALJEET KAUR 2608002WL004003 KAMALJEET KAUR 00415 SBIN0050419 2121 2121 Processed 18/08/2023 4662108033 MISS KAMALJEET KAUR ()
SubTotal 2121 2121
47 NURPUR BEDI PB-08-002-031-001/121
(BHOGIPUR) 		2608002000NRG24110820230064387 11/08/2023 Kulvir Kaur 2608002WL004046 Kulvir Kaur 00415 SBIN0051368 2424 2424 Processed 18/08/2023 4662108035 MRS KULVIR KAUR ()
48 NURPUR BEDI PB-08-002-043-001/6
(DHAMANA) 		2608002000NRG24110820230064480 11/08/2023 Bhupinder singh 2608002WL004052 Bhupinder singh 00415 SBIN0051368 3333 3333 Processed 18/08/2023 4662108036 MR BHUPINDER SINGH ()
49 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24110820230064473 11/08/2023 Manjeet Kaur 2608002WL004051 Manjeet Kaur 00415 SBIN0051368 2727 2727 Processed 18/08/2023 4662108034 MANJIT KAUR ()
SubTotal 8484 8484
50 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG24100820230062760 11/08/2023 NITU DEVI 2608002WL003959 NITU DEVI 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662108043 NITU DEVI WO MOHAN LAL ()
51 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24100820230062762 11/08/2023 SALMA DEVI 2608002WL003959 SALMA DEVI 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662108041 SALMA DEVI ()
52 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24100820230062765 11/08/2023 CHARANJIT SINGH 2608002WL003959 CHARANJIT SINGH 00462 UCBA0001316 2727 2727 Processed 18/08/2023 4662108039 CHARANJIT SINGH SO SWARAN SINGH ()
53 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG24110820230064913 11/08/2023 Binder kaur 2608002WL004071 Binder kaur 00462 UCBA0001316 1212 1212 Processed 18/08/2023 4662108042 BINDER KAUR ()
54 NURPUR BEDI PB-08-002-133-001/35
(Abadi Tapparian) 		2608002000NRG24100820230062783 11/08/2023 Ram pal 2608002WL003961 Ram pal 00462 UCBA0001316 2424 2424 Processed 18/08/2023 4662108037 RAM PAL ()
55 NURPUR BEDI PB-08-002-133-001/37
(Abadi Tapparian) 		2608002000NRG24100820230062784 11/08/2023 PARAMJIT KAUR 2608002WL003961 PARAMJIT KAUR 00462 UCBA0001316 1818 1818 Processed 18/08/2023 4662108044 PARAMJIT KAUR WO PARAMJIT SINGH ()
56 NURPUR BEDI PB-08-002-133-001/38
(Abadi Tapparian) 		2608002000NRG24100820230062785 11/08/2023 DURGI 2608002WL003961 DURGI 00462 UCBA0001316 303 303 Processed 18/08/2023 4662108038 DURGI DEVI ()
57 NURPUR BEDI PB-08-002-133-001/59
(Abadi Tapparian) 		2608002000NRG24100820230062792 11/08/2023 BABLI DEVI 2608002WL003961 BABLI DEVI 00462 UCBA0001316 1818 1818 Processed 18/08/2023 4662108040 BABLI DEVI ()
SubTotal 15453 15453
58 NURPUR BEDI PB-08-002-043-001/26
(DHAMANA) 		2608002000NRG24110820230064496 11/08/2023 JAGIR KAUR 2608002WL004053 JAGIR KAUR 00691 IPOS0000001 2424 2424 Processed 18/08/2023 4662107996 JAGIR KAUR ()
59 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24110820230064957 11/08/2023 Harjit Kaur 2608002WL004073 Harjit Kaur 00691 IPOS0000001 2727 2727 Processed 18/08/2023 4662107997 Harjit Kaur ()
SubTotal 5151 5151
Total 140403 140403

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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_110823FTO_43410 AXIS BANK UTIB0002234 Bains 2727
2 NURPUR BEDI PB2608002_110823FTO_43410 Central Bank Of India CBIN0281069 NURPUR BEDI 9999
3 NURPUR BEDI PB2608002_110823FTO_43410 HDFC HDFC0002929 Nurpur Bedi 10908
4 NURPUR BEDI PB2608002_110823FTO_43410 ICICI BANK ICIC0000553 ROOPNAGAR 2727
5 NURPUR BEDI PB2608002_110823FTO_43410 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3939
6 NURPUR BEDI PB2608002_110823FTO_43410 Punjab & Sind Bank PSIB0000199 Takhtgarh 2727
7 NURPUR BEDI PB2608002_110823FTO_43410 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4545
8 NURPUR BEDI PB2608002_110823FTO_43410 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 33444
9 NURPUR BEDI PB2608002_110823FTO_43410 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 10908
10 NURPUR BEDI PB2608002_110823FTO_43410 State Bank of India SBIN0006342 ROPAR 2727
11 NURPUR BEDI PB2608002_110823FTO_43410 State Bank of India SBIN0017009 NURPUR BEDI 3030
12 NURPUR BEDI PB2608002_110823FTO_43410 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 21513
13 NURPUR BEDI PB2608002_110823FTO_43410 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2121
14 NURPUR BEDI PB2608002_110823FTO_43410 State Bank of India SBIN0051368 BAJRUR 8484
15 NURPUR BEDI PB2608002_110823FTO_43410 UCO Bank UCBA0001316 DUMEWAL 15453
16 NURPUR BEDI PB2608002_110823FTO_43410 India Post Payments Bank IPOS0000001 ROPAR 5151

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