Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:00:07 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140723APB_FTO_33070
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-08-002-029-001/17
(BHAOWAL) 		2608002000NRG24140720230040040 14/07/2023 SATIA DEVI 2608002WL002671 SATIA DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3604187187 SATYA DEVI PUNJAB & SIND BANK(607087)
2 NURPUR BEDI PB-08-002-029-001/18
(BHAOWAL) 		2608002000NRG24140720230040041 14/07/2023 SURINDER KAUR 2608002WL002671 SURINDER KAUR 00349 PSIB0000199 1818 1818 Processed 20/07/2023 3604187188 SURINDER KAUR PUNJAB & SIND BANK(607087)
3 NURPUR BEDI PB-08-002-029-001/20
(BHAOWAL) 		2608002000NRG24140720230040043 14/07/2023 BAKHSHO DEVI 2608002WL002671 BAKHSHO DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3604187191 Bakhsho Devi PUNJAB & SIND BANK(607087)
4 NURPUR BEDI PB-08-002-029-001/21
(BHAOWAL) 		2608002000NRG24140720230040044 14/07/2023 KARAMJEET KAUR 2608002WL002671 KARAMJEET KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3604187190 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-029-001/25
(BHAOWAL) 		2608002000NRG24140720230040046 14/07/2023 KULDEEP KAUR 2608002WL002671 KULDEEP KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3604187186 KULDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 NURPUR BEDI PB-08-002-029-001/34
(BHAOWAL) 		2608002000NRG24140720230040048 14/07/2023 JASPREET KAUR 2608002WL002671 JASPREET KAUR 00349 PSIB0000199 2121 2121 Processed 20/07/2023 3604187189 JASPREET KAUR PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-029-001/40
(BHAOWAL) 		2608002000NRG24140720230040049 14/07/2023 BAMAL KAUR 2608002WL002671 BAMAL KAUR 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3604187192 BIMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
8 NURPUR BEDI PB-08-002-029-001/54
(BHAOWAL) 		2608002000NRG24140720230040050 14/07/2023 NASIB KAUR 2608002WL002671 NASIB KAUR 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3604187183 NASIB KAUR PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-029-001/6
(BHAOWAL) 		2608002000NRG24140720230040052 14/07/2023 PARAMJIT KAUR 2608002WL002671 PARAMJIT KAUR 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3604187185 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-029-001/7
(BHAOWAL) 		2608002000NRG24140720230040053 14/07/2023 KRISHNA DEVI 2608002WL002671 KRISHNA DEVI 00349 PSIB0000199 2727 2727 Processed 20/07/2023 3604187184 KRISHNA PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
11 NURPUR BEDI PB-08-002-029-001/22
(BHAOWAL) 		2608002000NRG24140720230040045 14/07/2023 HARWINDER KAUR 2608002WL002671 HARWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3604187196 HARWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1515 1515
12 NURPUR BEDI PB-08-002-029-001/10
(BHAOWAL) 		2608002000NRG24140720230040037 14/07/2023 BHAJAN SINGH 2608002WL002671 BHAJAN SINGH 00354 PUNB0352700 2424 2424 Processed 20/07/2023 3604187194 MR BHAJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 2424 2424
13 NURPUR BEDI PB-08-002-029-001/30
(BHAOWAL) 		2608002000NRG24140720230040047 14/07/2023 UPDESH RANI 2608002WL002671 UPDESH RANI 00415 SBIN0017009 2727 2727 Processed 20/07/2023 3604187195 UPDESH RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2727 2727
14 NURPUR BEDI PB-08-002-029-001/19
(BHAOWAL) 		2608002000NRG24140720230040042 14/07/2023 BAKHSISH KAUR 2608002WL002671 BAKHSISH KAUR 00691 IPOS0000001 1818 1818 Processed 20/07/2023 3604187193 BAKHSISH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1818 1818
Total 33633 33633

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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_140723APB_FTO_33070 Punjab & Sind Bank PSIB0000199 Takhtgarh 25149
2 NURPUR BEDI PB2608002_140723APB_FTO_33070 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 NURPUR BEDI PB2608002_140723APB_FTO_33070 Punjab National Bank PUNB0352700 KURALI ROAD, ROPAR 2424
4 NURPUR BEDI PB2608002_140723APB_FTO_33070 State Bank of India SBIN0017009 NURPUR BEDI 2727
5 NURPUR BEDI PB2608002_140723APB_FTO_33070 India Post Payments Bank IPOS0000001 ROPAR 1818

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