Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:16:27 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_171123FTO_69230
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-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24171120230138131 17/11/2023 KRISHNA DEVI 2608002WL008566 KRISHNA DEVI 00089 CBIN0281069 303 303 Processed 01/01/2024 9010694056 KRISHNA DEVI ()
2 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24171120230138090 17/11/2023 Suresh 2608002WL008561 Suresh 00089 CBIN0281069 1818 1818 Processed 01/01/2024 9010694029 Suresh ()
3 NURPUR BEDI PB-08-002-099-001/127
(NURPUR KALAN) 		2608002000NRG24171120230138092 17/11/2023 RAHUL SHARMA 2608002WL008561 RAHUL SHARMA 00089 CBIN0281069 1818 1818 Processed 01/01/2024 9010694028 RAHUL SHARMA ()
SubTotal 3939 3939
4 NURPUR BEDI PB-08-002-108-001/3
(RAMPUR THODA) 		2608002000NRG24171120230138074 17/11/2023 DHARMA 2608002WL008559 DHARMA 00152 HDFC0002929 1212 1212 Processed 01/01/2024 9010694055 DHARMA ()
SubTotal 1212 1212
5 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24171120230137968 17/11/2023 BHUPINDER KAUR 2608002WL008547 BHUPINDER KAUR 00349 PSIB0000138 3333 3333 Processed 01/01/2024 9010694030 BHUPINDER KAUR ()
6 NURPUR BEDI PB-08-002-099-001/97
(NURPUR KALAN) 		2608002000NRG24171120230138094 17/11/2023 DHARAM DAS 2608002WL008561 DHARAM DAS 00349 PSIB0000138 909 909 Processed 01/01/2024 9010694054 DHARAM DAS ()
SubTotal 4242 4242
7 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24171120230138095 17/11/2023 KARNAIL KAUR 2608002WL008562 KARNAIL KAUR 00349 PSIB0021290 3030 3030 Processed 01/01/2024 9010694031 KARNAIL KAUR ()
8 NURPUR BEDI PB-08-002-123-001/59
(SHEIKHPUR) 		2608002000NRG24171120230138108 17/11/2023 SARBJIT KAUR 2608002WL008562 SARBJIT KAUR 00349 PSIB0021290 2727 2727 Processed 01/01/2024 9010694027 SARBJIT KAUR ()
SubTotal 5757 5757
9 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24171120230138086 17/11/2023 POOJA 2608002WL008560 POOJA 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010694049 POOJA ()
10 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24171120230138042 17/11/2023 CHHOTU 2608002WL008556 CHHOTU 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010694050 CHHOTU ()
11 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24171120230138043 17/11/2023 NIRMAL KAUR 2608002WL008556 NIRMAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9010694052 NIRMAL KAUR ()
12 NURPUR BEDI PB-08-002-049-001/29
(GOCHAR) 		2608002000NRG24171120230138025 17/11/2023 RAM PAL 2608002WL008553 RAM PAL 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9010694033 RAM PAL ()
13 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24171120230138144 17/11/2023 SHAKUNTLA DEVI 2608002WL008569 SHAKUNTLA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 9010694048 SHAKUNTLA DEVI ()
14 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG24171120230138046 17/11/2023 JYOTI DEVI 2608002WL008557 JYOTI DEVI 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9010694053 JYOTI DEVI ()
15 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24171120230138048 17/11/2023 Saroop Singh 2608002WL008557 Saroop Singh 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9010694032 Saroop Singh ()
16 NURPUR BEDI PB-08-002-096-001/199
(NANGRAN) 		2608002000NRG24171120230138058 17/11/2023 Bholi Devi 2608002WL008558 Bholi Devi 00352 PUNB0PGB003 1215 1215 Processed 01/01/2024 9010694034 Bholi Devi ()
17 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24171120230138070 17/11/2023 SHANKUTLA 2608002WL008559 SHANKUTLA 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9010694051 SHANKUTLA ()
SubTotal 10911 10911
18 NURPUR BEDI PB-08-002-053-001/17
(GURSEMAZRA) 		2608002000NRG24171120230138128 17/11/2023 PARAMJIT KAUR 2608002WL008566 PARAMJIT KAUR 00415 SBIN0017009 1212 1212 Processed 01/01/2024 9010694047 MRS PARAMJIT KAUR ()
SubTotal 1212 1212
19 NURPUR BEDI PB-08-002-005-001/53
(AMARPUR BELA) 		2608002000NRG24171120230137945 17/11/2023 GURPREET KAUR 2608002WL008546 GURPREET KAUR 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9010694038 MRS GURMEET KAUR KAUR WO MEHAR SINGH ()
20 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24171120230138085 17/11/2023 SARABJIT KAUR 2608002WL008560 SARABJIT KAUR 00415 SBIN0050166 1515 1515 Processed 01/01/2024 9010694037 MRS SARABJIT KAUR ()
21 NURPUR BEDI PB-08-002-039-001/25
(CHEHAR MAZARA) 		2608002000NRG24171120230137959 17/11/2023 JASVIR SINGH 2608002WL008547 JASVIR SINGH 00415 SBIN0050166 2727 2727 Processed 01/01/2024 9010694035 MR JASVIR SINGH ()
22 NURPUR BEDI PB-08-002-053-001/17
(GURSEMAZRA) 		2608002000NRG24171120230138127 17/11/2023 LAKHVIR SINGH 2608002WL008566 LAKHVIR SINGH 00415 SBIN0050166 606 606 Processed 01/01/2024 9010694044 MR LAKHVEER SINGH ()
23 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG24171120230137941 17/11/2023 RAM DASS 2608002WL008545 RAM DASS 00415 SBIN0050166 303 303 Processed 01/01/2024 9010694040 MR RAM DASS ()
24 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24171120230138157 17/11/2023 PIARI DEVI 2608002WL008569 PIARI DEVI 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9010694046 MRS PIARI DEVI ()
25 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24171120230138159 17/11/2023 RAM PAL 2608002WL008569 RAM PAL 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9010694043 MR RAM PAL ()
26 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24171120230138162 17/11/2023 MANGAL SINGH 2608002WL008569 MANGAL SINGH 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9010694045 MR MANGAL SINGH ()
27 NURPUR BEDI PB-08-002-099-001/126
(NURPUR KALAN) 		2608002000NRG24171120230138091 17/11/2023 Sonia 2608002WL008561 Sonia 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9010694039 MRS SONIA ()
28 NURPUR BEDI PB-08-002-125-001/6
(SINGH PUR) 		2608002000NRG24171120230138013 17/11/2023 CHARAN DASS 2608002WL008552 CHARAN DASS 00415 SBIN0050166 2424 2424 Processed 01/01/2024 9010694036 MR CHARAN DASS ()
SubTotal 16968 16968
29 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24171120230138051 17/11/2023 RADHA KUMARI 2608002WL008557 RADHA KUMARI 00415 SBIN0050382 606 606 Processed 01/01/2024 9010694042 MRS RADHA KUMARI ()
SubTotal 606 606
30 NURPUR BEDI PB-08-002-069-001/38
(KAROORA) 		2608002000NRG24171120230138119 17/11/2023 RAM BHAJ 2608002WL008565 RAM BHAJ 00462 UCBA0001316 1584 1584 Processed 01/01/2024 9010694041 RAM BHAJ S/O RATTAN CHAND ()
31 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24171120230138072 17/11/2023 BHAJNO DEVI 2608002WL008559 BHAJNO DEVI 00462 UCBA0001316 909 909 Processed 01/01/2024 9010694058 BHAJNO DEVI ()
SubTotal 2493 2493
32 NURPUR BEDI PB-08-002-096-001/162
(NANGRAN) 		2608002000NRG24171120230138132 17/11/2023 SONU 2608002WL008567 SONU 00462 UCBA0001464 909 909 Processed 01/01/2024 9010694057 SONU DEVI ()
SubTotal 909 909
Total 48249 48249

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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_171123FTO_69230 Central Bank Of India CBIN0281069 NURPUR BEDI 3939
2 NURPUR BEDI PB2608002_171123FTO_69230 HDFC HDFC0002929 Nurpur Bedi 1212
3 NURPUR BEDI PB2608002_171123FTO_69230 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 4242
4 NURPUR BEDI PB2608002_171123FTO_69230 Punjab & Sind Bank PSIB0021290 BARHWA-USB 5757
5 NURPUR BEDI PB2608002_171123FTO_69230 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10911
6 NURPUR BEDI PB2608002_171123FTO_69230 State Bank of India SBIN0017009 NURPUR BEDI 1212
7 NURPUR BEDI PB2608002_171123FTO_69230 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 16968
8 NURPUR BEDI PB2608002_171123FTO_69230 State Bank of India SBIN0050382 NANGAL 606
9 NURPUR BEDI PB2608002_171123FTO_69230 UCO Bank UCBA0001316 DUMEWAL 2493
10 NURPUR BEDI PB2608002_171123FTO_69230 UCO Bank UCBA0001464 BHALLAN 909

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