Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:30:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_231123APB_FTO_70648
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-08-002-110-001/39
(RURE MAZRA) 		2608002000NRG24231120230140893 23/11/2023 SHINDO 2608002WL008835 SHINDO 00089 CBIN0281069 2121 2121 Processed 01/02/2024 9908987589 Mrs. SHINDO W/O RAJ KUMAR CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-110-001/54
(RURE MAZRA) 		2608002000NRG24231120230140895 23/11/2023 Rekha 2608002WL008835 Rekha 00089 CBIN0281069 2121 2121 Processed 01/02/2024 9908987607 Mrs. REKHA . W/O NASIB CHAND CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
3 NURPUR BEDI PB-08-002-062-001/95
(JHAJJ) 		2608002000NRG24211120230140085 23/11/2023 MOHAN SINGH 2608002WL008773 MOHAN SINGH 00114 UTIB0SRCB01 2727 2727 Processed 01/02/2024 9908987609 MOHAN SINGH SO NAGAIYA PUNJAB NATIONAL BANK(508568)
4 NURPUR BEDI PB-08-002-110-001/13
(RURE MAZRA) 		2608002000NRG24231120230140891 23/11/2023 KRISHNA 2608002WL008835 KRISHNA 00114 UTIB0SRCB01 606 606 Processed 01/02/2024 9908987590 Mrs. KRISHNA DEVI W/O GYAN CHAND CENTRAL BANK OF INDIA(607115)
5 NURPUR BEDI PB-08-002-111-001/66
(SABOUR) 		2608002000NRG24211120230140320 23/11/2023 RAJ PAL 2608002WL008798 RAJ PAL 00114 UTIB0SRCB01 1818 1818 Processed 01/02/2024 9908987608 RAJ PAL S/O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
6 NURPUR BEDI PB-08-002-111-001/42
(SABOUR) 		2608002000NRG24211120230140317 23/11/2023 kuldeep kumar 2608002WL008798 kuldeep kumar 00152 HDFC0002929 1818 1818 Processed 01/02/2024 9908987606 KULDEEP KUMAR HDFC BANK LTD(607152)
SubTotal 1818 1818
7 NURPUR BEDI PB-08-002-057-001/119
(HYATPUR) 		2608002000NRG24231120230140880 23/11/2023 ASHA KUMARI 2608002WL008835 ASHA KUMARI 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908987600 ASHA KUMARI W/O MAISH KUMAR PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-057-001/123
(HYATPUR) 		2608002000NRG24231120230140882 23/11/2023 KANTA DEVI 2608002WL008835 KANTA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908987583 KANTA DEVI HDFC BANK LTD(607152)
9 NURPUR BEDI PB-08-002-057-001/138
(HYATPUR) 		2608002000NRG24231120230140883 23/11/2023 HUKAM CHAND 2608002WL008835 HUKAM CHAND 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908987603 HUKAM CHAND S/O RODA RAM PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-057-001/199
(HYATPUR) 		2608002000NRG24231120230140885 23/11/2023 PINKI RANI 2608002WL008835 PINKI RANI 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908987584 PINKI RANI W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG24231120230140887 23/11/2023 Bishna Ram 2608002WL008835 Bishna Ram 00352 PUNB0PGB003 606 606 Processed 01/02/2024 9908987604 BISHNA S/O MANSHA RAM PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-057-001/37
(HYATPUR) 		2608002000NRG24231120230140888 23/11/2023 Sarabjit Kaur 2608002WL008835 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908987601 SARBJIT W/O ABHIMANNU PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-057-001/43
(HYATPUR) 		2608002000NRG24231120230140889 23/11/2023 Mohan Lal 2608002WL008835 Mohan Lal 00352 PUNB0PGB003 1212 1212 Processed 01/02/2024 9908987588 MOHAN LAL S/O DIALU PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-057-001/82
(HYATPUR) 		2608002000NRG24231120230140890 23/11/2023 KAMLESH RANI 2608002WL008835 KAMLESH RANI 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908987585 KAMLESH RANI W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-072-001/18
(KATTA) 		2608002000NRG24211120230140316 23/11/2023 SATPAL 2608002WL008798 SATPAL 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908987602 SATPAL SO CHET RAM PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-110-001/66
(RURE MAZRA) 		2608002000NRG24231120230140897 23/11/2023 RAJESH KUMAR 2608002WL008835 RAJESH KUMAR 00352 PUNB0PGB003 2121 2121 Processed 01/02/2024 9908987586 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-111-001/53
(SABOUR) 		2608002000NRG24211120230140319 23/11/2023 KRISHNA DEVI 2608002WL008798 KRISHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 01/02/2024 9908987587 KRISHNA DEVI WO TIRATH RAM PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
18 NURPUR BEDI PB-08-002-062-001/8
(JHAJJ) 		2608002000NRG24211120230140084 23/11/2023 MOHINDER KAUR 2608002WL008773 MOHINDER KAUR 00354 PUNB0035900 2424 2424 Processed 01/02/2024 9908987599 MOHINDER KAUR UCO BANK(607066)
SubTotal 2424 2424
19 NURPUR BEDI PB-08-002-111-001/81
(SABOUR) 		2608002000NRG24211120230140321 23/11/2023 PRIYANKA 2608002WL008798 PRIYANKA 00354 PUNB0776400 1818 1818 Processed 01/02/2024 9908987605 PRIYANKA PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
20 NURPUR BEDI PB-08-002-044-001/21
(DUMEWAL) 		2608002000NRG24211120230140071 23/11/2023 MANJIT KAUR 2608002WL008773 MANJIT KAUR 00462 UCBA0001316 3333 3333 Processed 01/02/2024 9908987592 MANJIT KAUR WO KARAM SINGH UCO BANK(607066)
21 NURPUR BEDI PB-08-002-044-001/3
(DUMEWAL) 		2608002000NRG24211120230140072 23/11/2023 KARAMJIT KAUR 2608002WL008773 KARAMJIT KAUR 00462 UCBA0001316 3030 3030 Processed 01/02/2024 9908987596 KARAMJIT KAUR UCO BANK(607066)
22 NURPUR BEDI PB-08-002-044-001/42
(DUMEWAL) 		2608002000NRG24211120230140073 23/11/2023 ASHA RANI 2608002WL008773 ASHA RANI 00462 UCBA0001316 3030 3030 Processed 01/02/2024 9908987593 ASHA RANI UCO BANK(607066)
23 NURPUR BEDI PB-08-002-044-001/7
(DUMEWAL) 		2608002000NRG24211120230140074 23/11/2023 NIRMLA DEVI 2608002WL008773 NIRMLA DEVI 00462 UCBA0001316 2424 2424 Processed 01/02/2024 9908987591 NIRMLA DEVI UCO BANK(607066)
24 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG24211120230140075 23/11/2023 GURDEV KAUR 2608002WL008773 GURDEV KAUR 00462 UCBA0001316 3333 3333 Processed 01/02/2024 9908987597 GURDEV KAUR UCO BANK(607066)
25 NURPUR BEDI PB-08-002-056-001/20
(HEERPUR) 		2608002000NRG24211120230140077 23/11/2023 PUSHWINDER KAUR 2608002WL008773 PUSHWINDER KAUR 00462 UCBA0001316 3030 3030 Processed 01/02/2024 9908987598 PUSHWINDER KAUR UCO BANK(607066)
26 NURPUR BEDI PB-08-002-056-001/31
(HEERPUR) 		2608002000NRG24211120230140078 23/11/2023 TARSEM LAL 2608002WL008773 TARSEM LAL 00462 UCBA0001316 3333 3333 Processed 01/02/2024 9908987594 TARSEM LAL UCO BANK(607066)
27 NURPUR BEDI PB-08-002-062-001/12
(JHAJJ) 		2608002000NRG24211120230140079 23/11/2023 JAI KISHAN 2608002WL008773 JAI KISHAN 00462 UCBA0001316 3030 3030 Processed 01/02/2024 9908987613 Mr. JAI KISHAN S/O HUKAM CHAND CENTRAL BANK OF INDIA(607115)
28 NURPUR BEDI PB-08-002-062-001/16
(JHAJJ) 		2608002000NRG24211120230140080 23/11/2023 BUDH RAM 2608002WL008773 BUDH RAM 00462 UCBA0001316 3333 3333 Processed 01/02/2024 9908987611 BUDH RAM UCO BANK(607066)
29 NURPUR BEDI PB-08-002-062-001/18
(JHAJJ) 		2608002000NRG24211120230140081 23/11/2023 BHUPINDER SINGH 2608002WL008773 BHUPINDER SINGH 00462 UCBA0001316 3333 3333 Processed 01/02/2024 9908987595 BHUPINDER SINGH UCO BANK(607066)
30 NURPUR BEDI PB-08-002-062-001/28
(JHAJJ) 		2608002000NRG24211120230140082 23/11/2023 MOHAN DAS 2608002WL008773 MOHAN DAS 00462 UCBA0001316 2727 2727 Processed 01/02/2024 9908987612 MOHAN DAS UCO BANK(607066)
31 NURPUR BEDI PB-08-002-111-001/46
(SABOUR) 		2608002000NRG24211120230140318 23/11/2023 SAVITRI DEVI 2608002WL008798 SAVITRI DEVI 00462 UCBA0001316 1818 1818 Processed 01/02/2024 9908987610 SAVITRI DEVI WO AMRIT LAL UCO BANK(607066)
SubTotal 35754 35754
Total 69387 69387

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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_231123APB_FTO_70648 Central Bank Of India CBIN0281069 NURPUR BEDI 4242
2 NURPUR BEDI PB2608002_231123APB_FTO_70648 District Central Cooperative Bank UTIB0SRCB01 DHER 5151
3 NURPUR BEDI PB2608002_231123APB_FTO_70648 HDFC HDFC0002929 Nurpur Bedi 1818
4 NURPUR BEDI PB2608002_231123APB_FTO_70648 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18180
5 NURPUR BEDI PB2608002_231123APB_FTO_70648 Punjab National Bank PUNB0035900 NANGAL TOWNSHIP, ROPAR 2424
6 NURPUR BEDI PB2608002_231123APB_FTO_70648 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1818
7 NURPUR BEDI PB2608002_231123APB_FTO_70648 UCO Bank UCBA0001316 DUMEWAL 35754

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