Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:39:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_140723APB_FTO_33068
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-08-002-043-001/125
(DHAMANA) 		2608002000NRG24140720230039978 14/07/2023 MANJIT KAUR 2608002WL002669 MANJIT KAUR 00114 UTIB0SRCB01 2424 2424 Processed 20/07/2023 3602386719 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-043-001/124
(DHAMANA) 		2608002000NRG24140720230039977 14/07/2023 RINA RANI 2608002WL002669 RINA RANI 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602386723 REENA RANI HDFC BANK LTD(607152)
3 NURPUR BEDI PB-08-002-043-001/157
(DHAMANA) 		2608002000NRG24140720230039985 14/07/2023 SAROJ KUMARI 2608002WL002669 SAROJ KUMARI 00152 HDFC0002929 2424 2424 Processed 20/07/2023 3602386722 SAROJ KUMARI HDFC BANK LTD(607152)
4 NURPUR BEDI PB-08-002-043-001/3
(DHAMANA) 		2608002000NRG24140720230039990 14/07/2023 usha rani 2608002WL002669 usha rani 00152 HDFC0002929 2121 2121 Processed 20/07/2023 3602386721 USHA RANI HDFC BANK LTD(607152)
SubTotal 6969 6969
5 NURPUR BEDI PB-08-002-073-001/161
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040008 14/07/2023 GURPREET KAUR 2608002WL002670 GURPREET KAUR 00349 PSIB0000199 2424 2424 Processed 20/07/2023 3602386718 GURPREET KAUR DO GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 2424 2424
6 NURPUR BEDI PB-08-002-043-001/120
(DHAMANA) 		2608002000NRG24140720230039975 14/07/2023 RAM SAROOP 2608002WL002669 RAM SAROOP 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602386773 RAM SAROOP S/O RAM RAKHA PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-043-001/132
(DHAMANA) 		2608002000NRG24140720230039980 14/07/2023 BALJIT KAUR 2608002WL002669 BALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386754 BALJEET KAUR WO DAVINDER SINGH PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-043-001/133
(DHAMANA) 		2608002000NRG24140720230039981 14/07/2023 JAGIR KAUR 2608002WL002669 JAGIR KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386746 JAGIR KAUR W/O PREM SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-043-001/144
(DHAMANA) 		2608002000NRG24140720230039982 14/07/2023 KAMALJIT KAUR 2608002WL002669 KAMALJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386749 KAMALJEET KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-043-001/156
(DHAMANA) 		2608002000NRG24140720230039984 14/07/2023 ROZY 2608002WL002669 ROZY 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386750 MRS ROZY STATE BANK OF INDIA(508548)
11 NURPUR BEDI PB-08-002-043-001/159
(DHAMANA) 		2608002000NRG24140720230039986 14/07/2023 HARDEEP KAUR 2608002WL002669 HARDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386743 MASTER ANSHPREET SINGH UGS HARDEEP KAUR STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-043-001/29
(DHAMANA) 		2608002000NRG24140720230039989 14/07/2023 JASPAL KAUR 2608002WL002669 JASPAL KAUR 00352 PUNB0PGB003 2424 2424 Rejected 20/07/2023 3602386764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 NURPUR BEDI PB-08-002-043-001/5
(DHAMANA) 		2608002000NRG24140720230039992 14/07/2023 SAWRNI 2608002WL002669 SAWRNI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386755 SARVANI WO KRISHAN SINGH PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-043-001/96
(DHAMANA) 		2608002000NRG24140720230039994 14/07/2023 Gurcharan Singh 2608002WL002669 Gurcharan Singh 00352 PUNB0PGB003 1818 1818 Processed 20/07/2023 3602386748 GURCHARAN SINGH S/O CHINT RAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-073-001/104
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230039997 14/07/2023 SEEMA DEVI 2608002WL002670 SEEMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386756 SEEMA DEVI W/O HARWINDER KUMAR PUNJAB NATIONAL BANK(508568)
16 NURPUR BEDI PB-08-002-073-001/105
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230039998 14/07/2023 BHINDRA DEVI 2608002WL002670 BHINDRA DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386770 BHINDRA DEVI W/O JOGINDER PAL(D/O GURMAI PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-073-001/112
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230039999 14/07/2023 BIMLA 2608002WL002670 BIMLA 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386766 BIMLA KAMAL HDFC BANK LTD(607152)
18 NURPUR BEDI PB-08-002-073-001/120
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040000 14/07/2023 JASWINDER KAUR 2608002WL002670 JASWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602386751 JASWINDER KAUR W/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-073-001/128
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040001 14/07/2023 MALKIT SINGH 2608002WL002670 MALKIT SINGH 00352 PUNB0PGB003 1515 1515 Processed 20/07/2023 3602386752 MALKIT S/O GURNAIV SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040003 14/07/2023 GURDIP KAUR 2608002WL002670 GURDIP KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386747 GURDEEP KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
21 NURPUR BEDI PB-08-002-073-001/152
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040006 14/07/2023 JASWINDER KAUR 2608002WL002670 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386744 JASWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
22 NURPUR BEDI PB-08-002-073-001/18
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040010 14/07/2023 SEETU 2608002WL002670 SEETU 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386760 SITO DEVI & DSSO PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-073-001/26
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040014 14/07/2023 BHOLI DEVI 2608002WL002670 BHOLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386769 BHOLI W/O RAMPARKASH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-073-001/27
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040015 14/07/2023 RAM JI DAS 2608002WL002670 RAM JI DAS 00352 PUNB0PGB003 1212 1212 Processed 20/07/2023 3602386741 RAM JI DASS S/O MANSA RAM & DSSO PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-073-001/34
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040016 14/07/2023 BABBU 2608002WL002670 BABBU 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386745 BABBU S/O BALU RAM PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-073-001/37
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040018 14/07/2023 MALKIT KAUR 2608002WL002670 MALKIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386753 MALKEET KAUR PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-073-001/41
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040021 14/07/2023 KAMLA DEVI 2608002WL002670 KAMLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602386761 KAMALJIT W/O RAMJI & DSSO PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-073-001/43
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040022 14/07/2023 SHILA DAEVI 2608002WL002670 SHILA DAEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386767 SHILA DEVI HDFC BANK LTD(607152)
29 NURPUR BEDI PB-08-002-073-001/56
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040023 14/07/2023 HARMESH KAUR 2608002WL002670 HARMESH KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602386758 HARMESH KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-073-001/6
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040024 14/07/2023 Bhago Devi 2608002WL002670 Bhago Devi 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386771 BHAGO DEVI D/O SOM NATH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040025 14/07/2023 BABLY DEVI 2608002WL002670 BABLY DEVI 00352 PUNB0PGB003 909 909 Processed 20/07/2023 3602386759 BABLI DEVI HDFC BANK LTD(607152)
32 NURPUR BEDI PB-08-002-073-001/64
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040026 14/07/2023 Harpreet Kaur 2608002WL002670 Harpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386768 HARPREET KAUR U/G BABLI PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-073-001/67
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040027 14/07/2023 CHANO DEVI 2608002WL002670 CHANO DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386765 MRS GURCHARAN KAUR WO SHAM LAL STATE BANK OF INDIA(508548)
34 NURPUR BEDI PB-08-002-073-001/69
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040028 14/07/2023 TARO DEVI 2608002WL002670 TARO DEVI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386763 TARO DEVI W/O BHAL SINGH & DSSO PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-073-001/70
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040029 14/07/2023 BARMI 2608002WL002670 BARMI 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386772 BARHMI W/O GURNAIB SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-073-001/71
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040030 14/07/2023 DARSHAN 2608002WL002670 DARSHAN 00352 PUNB0PGB003 2424 2424 Processed 20/07/2023 3602386757 DARSHNA WO KASHMIRI LAL PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-073-001/74
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040031 14/07/2023 BALJINDER KAUR 2608002WL002670 BALJINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602386742 BALJINDER KAUR HDFC BANK LTD(607152)
38 NURPUR BEDI PB-08-002-073-001/97
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040035 14/07/2023 KARMI 2608002WL002670 KARMI 00352 PUNB0PGB003 2121 2121 Processed 20/07/2023 3602386762 KARMI W/O SOM NATH & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 73326 73326
39 NURPUR BEDI PB-08-002-043-001/75
(DHAMANA) 		2608002000NRG24140720230039993 14/07/2023 Geeta rani 2608002WL002669 Geeta rani 00354 PUNB0776400 1212 1212 Processed 20/07/2023 3602386740 GEETA RANI WO GURMAIL RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1212 1212
40 NURPUR BEDI PB-08-002-081-001/77
(LAL PUR) 		2608002000NRG24140720230039995 14/07/2023 SUNITA DEVI 2608002WL002669 SUNITA DEVI 00415 SBIN0017009 1818 1818 Processed 20/07/2023 3602386720 SUNITA DEVI HDFC BANK LTD(607152)
SubTotal 1818 1818
41 NURPUR BEDI PB-08-002-043-001/150
(DHAMANA) 		2608002000NRG24140720230039983 14/07/2023 SHAKUNTLA 2608002WL002669 SHAKUNTLA 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602386728 MRS SHAKUNTLA KAUR STATE BANK OF INDIA(508548)
42 NURPUR BEDI PB-08-002-043-001/25
(DHAMANA) 		2608002000NRG24140720230039987 14/07/2023 RANI 2608002WL002669 RANI 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602386736 MRS RANI STATE BANK OF INDIA(508548)
43 NURPUR BEDI PB-08-002-043-001/28
(DHAMANA) 		2608002000NRG24140720230039988 14/07/2023 JARNAIL KAUR 2608002WL002669 JARNAIL KAUR 00415 SBIN0050166 1515 1515 Processed 20/07/2023 3602386729 JARNAIL KAUR W/O KISHORI LAL PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-073-001/85
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040032 14/07/2023 PARVEEN KAUR 2608002WL002670 PARVEEN KAUR 00415 SBIN0050166 2424 2424 Processed 20/07/2023 3602386727 MRS PARVEEN KUMARI W O JASWINDER SINGH STATE BANK OF INDIA(508548)
45 NURPUR BEDI PB-08-002-073-001/98
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040036 14/07/2023 JAMNA DEVI 2608002WL002670 JAMNA DEVI 00415 SBIN0050166 2121 2121 Processed 20/07/2023 3602386730 JAMUNA DEVI W/O PARGAS & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 10908 10908
46 NURPUR BEDI PB-08-002-043-001/10
(DHAMANA) 		2608002000NRG24140720230039974 14/07/2023 SUMAN DEVI 2608002WL002669 SUMAN DEVI 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386739 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
47 NURPUR BEDI PB-08-002-043-001/121
(DHAMANA) 		2608002000NRG24140720230039976 14/07/2023 RAJ KUMARI 2608002WL002669 RAJ KUMARI 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386737 RAJ KUMARI HDFC BANK LTD(607152)
48 NURPUR BEDI PB-08-002-043-001/129
(DHAMANA) 		2608002000NRG24140720230039979 14/07/2023 PARAMJIT KAUR 2608002WL002669 PARAMJIT KAUR 00415 SBIN0051368 909 909 Processed 20/07/2023 3602386738 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
49 NURPUR BEDI PB-08-002-073-001/153
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040007 14/07/2023 PARAMJIT KAUR 2608002WL002670 PARAMJIT KAUR 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386731 Mr. PARAMJIT KAUR W O HARPAL SINGH BANK OF MAHARASHTRA(607387)
50 NURPUR BEDI PB-08-002-073-001/162
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040009 14/07/2023 HARPREET KAUR 2608002WL002670 HARPREET KAUR 00415 SBIN0051368 303 303 Processed 20/07/2023 3602386726 MRS HARPREET KAUR STATE BANK OF INDIA(508548)
51 NURPUR BEDI PB-08-002-073-001/20
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040012 14/07/2023 SHINDO 2608002WL002670 SHINDO 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386734 Mr. SURINDER KAUR W O RAM DAS BANK OF MAHARASHTRA(607387)
52 NURPUR BEDI PB-08-002-073-001/36
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040017 14/07/2023 RONAKI RAM 2608002WL002670 RONAKI RAM 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386735 RAUNKI S/O SIBBU &DSSO PUNJAB GRAMIN BANK(607138)
53 NURPUR BEDI PB-08-002-073-001/4
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040019 14/07/2023 JAILO 2608002WL002670 JAILO 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386724 MRS JAILO WO KARNAIL SINGH STATE BANK OF INDIA(508548)
54 NURPUR BEDI PB-08-002-073-001/40
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040020 14/07/2023 RAJ KUMARI 2608002WL002670 RAJ KUMARI 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386725 MRS RAJ KUMARI WOBALWIINDER SINGH STATE BANK OF INDIA(508548)
55 NURPUR BEDI PB-08-002-073-001/91
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040033 14/07/2023 Meenu bala 2608002WL002670 Meenu bala 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386733 MEENU BALA HDFC BANK LTD(607152)
56 NURPUR BEDI PB-08-002-073-001/94
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24140720230040034 14/07/2023 NIRMALA 2608002WL002670 NIRMALA 00415 SBIN0051368 2424 2424 Processed 20/07/2023 3602386732 MRS NIRMALA WO BUDH RAM STATE BANK OF INDIA(508548)
SubTotal 23028 23028
Total 122109 122109

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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_33068 District Central Cooperative Bank UTIB0SRCB01 DHER 2424
2 NURPUR BEDI PB2608002_140723APB_FTO_33068 HDFC HDFC0002929 Nurpur Bedi 6969
3 NURPUR BEDI PB2608002_140723APB_FTO_33068 Punjab & Sind Bank PSIB0000199 Takhtgarh 2424
4 NURPUR BEDI PB2608002_140723APB_FTO_33068 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 73326
5 NURPUR BEDI PB2608002_140723APB_FTO_33068 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1212
6 NURPUR BEDI PB2608002_140723APB_FTO_33068 State Bank of India SBIN0017009 NURPUR BEDI 1818
7 NURPUR BEDI PB2608002_140723APB_FTO_33068 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 10908
8 NURPUR BEDI PB2608002_140723APB_FTO_33068 State Bank of India SBIN0051368 BAJRUR 23028

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