Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:54:38 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_201123FTO_69758
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-08-002-060-001/5
(JATTPUR) 		2608002000NRG24201120230139097 20/11/2023 MELA RAM 2608002WL0008651 MELA RAM 00089 CBIN0281069 3636 3636 Processed 01/01/2024 9010691380 MELA RAM ()
SubTotal 3636 3636
2 NURPUR BEDI PB-08-002-060-001/62
(JATTPUR) 		2608002000NRG24201120230139092 20/11/2023 SURJIT SINGH 2608002WL0008651 SURJIT SINGH 00349 PSIB0000138 2727 2727 Processed 01/01/2024 9010691381 SURJIT SINGH ()
3 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24201120230139093 20/11/2023 POOJA 2608002WL0008651 POOJA 00349 PSIB0000138 2727 2727 Processed 01/01/2024 9010691382 POOJA ()
4 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24201120230139094 20/11/2023 POOJA 2608002WL0008651 POOJA 00349 PSIB0000138 3636 3636 Processed 01/01/2024 9010691383 POOJA ()
5 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24201120230139096 20/11/2023 POOJA 2608002WL0008651 POOJA 00349 PSIB0000138 2121 2121 Processed 01/01/2024 9010691384 POOJA ()
SubTotal 11211 11211
6 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24191120230138705 20/11/2023 Ram Dass 2608002WL0008624 Ram Dass 00349 PSIB0000199 1212 1212 Processed 01/01/2024 9010691386 RAM DASS ()
7 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG24191120230138706 20/11/2023 Ram Dass 2608002WL0008624 Ram Dass 00349 PSIB0000199 909 909 Processed 01/01/2024 9010691385 RAM DASS ()
8 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24171120230138259 20/11/2023 SUNITA 2608002WL0008592 SUNITA 00349 PSIB0000199 2424 2424 Processed 01/01/2024 9010691387 SUNITA ()
9 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24171120230138260 20/11/2023 SUNITA 2608002WL0008592 SUNITA 00349 PSIB0000199 2424 2424 Processed 01/01/2024 9010691388 SUNITA ()
SubTotal 6969 6969
10 NURPUR BEDI PB-08-002-032-001/74
(BHOLEWAL) 		2608002000NRG24201120230139115 20/11/2023 RAJNI DEVI 2608002WL0008654 RAJNI DEVI 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9010691391 RAJNI DEVI ()
11 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24201120230139091 20/11/2023 Makhan Singh 2608002WL0008651 Makhan Singh 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9010691389 Makhan Singh ()
12 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24201120230139095 20/11/2023 Makhan Singh 2608002WL0008651 Makhan Singh 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9010691390 Makhan Singh ()
SubTotal 9393 9393
13 NURPUR BEDI PB-08-002-006-001/51
(ASALATPUR) 		2608002000NRG24191120230138704 20/11/2023 HARDEEP KAUR 2608002WL0008623 HARDEEP KAUR 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9010691392 MRS HARDEEP KAUR ()
14 NURPUR BEDI PB-08-002-026-001/42
(BHAINI) 		2608002000NRG24201120230139098 20/11/2023 CHET RAM 2608002WL0008652 CHET RAM 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9010691393 MR CHET RAM ()
15 NURPUR BEDI PB-08-002-026-001/42
(BHAINI) 		2608002000NRG24201120230139099 20/11/2023 CHET RAM 2608002WL0008652 CHET RAM 00415 SBIN0050166 3636 3636 Processed 01/01/2024 9010691394 MR CHET RAM ()
SubTotal 7272 7272
16 NURPUR BEDI PB-08-002-060-001/18
(JATTPUR) 		2608002000NRG24201120230139090 20/11/2023 JASWINDER KAUR 2608002WL0008651 JASWINDER KAUR 00462 UCBA0001316 2727 2727 Processed 01/01/2024 9010691395 JASWINDER KAUR ()
SubTotal 2727 2727
Total 41208 41208

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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_201123FTO_69758 Central Bank Of India CBIN0281069 NURPUR BEDI 3636
2 NURPUR BEDI PB2608002_201123FTO_69758 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 11211
3 NURPUR BEDI PB2608002_201123FTO_69758 Punjab & Sind Bank PSIB0000199 Takhtgarh 6969
4 NURPUR BEDI PB2608002_201123FTO_69758 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
5 NURPUR BEDI PB2608002_201123FTO_69758 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7272
6 NURPUR BEDI PB2608002_201123FTO_69758 UCO Bank UCBA0001316 DUMEWAL 2727

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