Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 07:47:40 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_131223FTO_76531
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-08-002-091-001/52
(MUNNE) 		2608002000NRG24111220230150512 13/12/2023 JASPREET KAUR 2608002WL0009615 JASPREET KAUR 00089 CBIN0281069 2424 2424 Processed 01/03/2024 1149610808 JASPREET KAUR ()
2 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG24121220230151759 13/12/2023 MAYA DEVI 2608002WL0009715 MAYA DEVI 00089 CBIN0281069 1818 1818 Processed 01/03/2024 1149610809 MAYA DEVI ()
SubTotal 4242 4242
3 NURPUR BEDI PB-08-002-091-001/37
(MUNNE) 		2608002000NRG24111220230150511 13/12/2023 Parveen Kumari 2608002WL0009615 Parveen Kumari 00349 PSIB0000138 3636 3636 Processed 01/03/2024 1149610811 PARVEEN KUMARI ()
4 NURPUR BEDI PB-08-002-113-001/58
(SAINI MAZRA) 		2608002000NRG24131220230152986 13/12/2023 RANI 2608002WL0009802 RANI 00349 PSIB0000138 909 909 Processed 01/03/2024 1149610810 RANI ()
5 NURPUR BEDI PB-08-002-113-001/94
(SAINI MAZRA) 		2608002000NRG24131220230152987 13/12/2023 BHOLA DEVI 2608002WL0009802 BHOLA DEVI 00349 PSIB0000138 1515 1515 Processed 01/03/2024 1149610812 BHOLA DEVI ()
SubTotal 6060 6060
6 NURPUR BEDI PB-08-002-012-001/13
(BAINS) 		2608002000NRG24131220230152972 13/12/2023 PARAMJIT KAUR 2608002WL0009799 PARAMJIT KAUR 00349 PSIB0000199 303 303 Processed 01/03/2024 1149610774 PARAMJIT KAUR ()
7 NURPUR BEDI PB-08-002-012-001/24
(BAINS) 		2608002000NRG24131220230152973 13/12/2023 HARBAJAN KAUR 2608002WL0009799 HARBAJAN KAUR 00349 PSIB0000199 1515 1515 Processed 01/03/2024 1149610805 HARBAJAN KAUR ()
8 NURPUR BEDI PB-08-002-012-001/31
(BAINS) 		2608002000NRG24131220230152974 13/12/2023 RAJ KUMARI. 2608002WL0009799 RAJ KUMARI. 00349 PSIB0000199 1515 1515 Processed 01/03/2024 1149610821 RAJ KUMARI. ()
9 NURPUR BEDI PB-08-002-012-001/32
(BAINS) 		2608002000NRG24131220230152975 13/12/2023 SURJEET KAUR 2608002WL0009799 SURJEET KAUR 00349 PSIB0000199 1515 1515 Processed 01/03/2024 1149610778 SURJEET KAUR ()
10 NURPUR BEDI PB-08-002-012-001/34
(BAINS) 		2608002000NRG24131220230152976 13/12/2023 DEV RAJ 2608002WL0009799 DEV RAJ 00349 PSIB0000199 909 909 Processed 01/03/2024 1149610804 DEV RAJ ()
11 NURPUR BEDI PB-08-002-012-001/34
(BAINS) 		2608002000NRG24131220230152977 13/12/2023 SATEYA DEVI 2608002WL0009799 SATEYA DEVI 00349 PSIB0000199 606 606 Processed 01/03/2024 1149610773 SATEYA DEVI ()
12 NURPUR BEDI PB-08-002-012-001/54
(BAINS) 		2608002000NRG24131220230152978 13/12/2023 KULWINDER KAUR 2608002WL0009799 KULWINDER KAUR 00349 PSIB0000199 1212 1212 Processed 01/03/2024 1149610775 KULWINDER KAUR ()
13 NURPUR BEDI PB-08-002-012-001/8
(BAINS) 		2608002000NRG24131220230152979 13/12/2023 Taro Devi 2608002WL0009799 Taro Devi 00349 PSIB0000199 1515 1515 Processed 01/03/2024 1149610776 TARO DEVI ()
14 NURPUR BEDI PB-08-002-012-001/91
(BAINS) 		2608002000NRG24131220230152980 13/12/2023 PARAMJIT KAUR 2608002WL0009799 PARAMJIT KAUR 00349 PSIB0000199 909 909 Processed 01/03/2024 1149610796 PARAMJIT KAUR ()
15 NURPUR BEDI PB-08-002-012-001/92
(BAINS) 		2608002000NRG24131220230152981 13/12/2023 REETA DEVI 2608002WL0009799 REETA DEVI 00349 PSIB0000199 1212 1212 Processed 01/03/2024 1149610819 REETA DEVI ()
16 NURPUR BEDI PB-08-002-050-001/65
(GOLU MAJRA) 		2608002000NRG24111220230151373 13/12/2023 Satya Devi 2608002WL0009677 Satya Devi 00349 PSIB0000199 1818 1818 Processed 01/03/2024 1149610820 SATYA DEVI ()
17 NURPUR BEDI PB-08-002-063-001/100
(JHANDIAN KALAN) 		2608002000NRG24111220230151376 13/12/2023 MAHINDRO 2608002WL0009679 MAHINDRO 00349 PSIB0000199 2424 2424 Processed 01/03/2024 1149610815 MAHINDRO ()
18 NURPUR BEDI PB-08-002-063-001/100
(JHANDIAN KALAN) 		2608002000NRG24111220230151381 13/12/2023 MAHINDRO 2608002WL0009679 MAHINDRO 00349 PSIB0000199 2424 2424 Processed 01/03/2024 1149610779 MAHINDRO ()
19 NURPUR BEDI PB-08-002-063-001/15
(JHANDIAN KALAN) 		2608002000NRG24111220230151387 13/12/2023 HARJIT KAUR 2608002WL0009679 HARJIT KAUR 00349 PSIB0000199 2727 2727 Processed 01/03/2024 1149610777 HARJIT KAUR ()
20 NURPUR BEDI PB-08-002-063-001/250
(JHANDIAN KALAN) 		2608002000NRG24111220230151382 13/12/2023 DEBO 2608002WL0009679 DEBO 00349 PSIB0000199 1212 1212 Processed 01/03/2024 1149610813 DEBO ()
21 NURPUR BEDI PB-08-002-063-001/250
(JHANDIAN KALAN) 		2608002000NRG24111220230151378 13/12/2023 DEBO 2608002WL0009679 DEBO 00349 PSIB0000199 2121 2121 Processed 01/03/2024 1149610814 DEBO ()
22 NURPUR BEDI PB-08-002-063-001/27
(JHANDIAN KALAN) 		2608002000NRG24111220230151383 13/12/2023 RAM LAL 2608002WL0009679 RAM LAL 00349 PSIB0000199 3333 3333 Processed 01/03/2024 1149610772 RAM LAL ()
23 NURPUR BEDI PB-08-002-063-001/70
(JHANDIAN KALAN) 		2608002000NRG24111220230151385 13/12/2023 SHARI RAM 2608002WL0009679 SHARI RAM 00349 PSIB0000199 3030 3030 Processed 01/03/2024 1149610818 SHARI RAM ()
24 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24111220230150510 13/12/2023 SUNITA 2608002WL0009615 SUNITA 00349 PSIB0000199 2727 2727 Processed 01/03/2024 1149610792 SUNITA ()
25 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24111220230150515 13/12/2023 SUNITA 2608002WL0009615 SUNITA 00349 PSIB0000199 1515 1515 Processed 01/03/2024 1149610791 SUNITA ()
26 NURPUR BEDI PB-08-002-091-001/55
(MUNNE) 		2608002000NRG24111220230150513 13/12/2023 Gurjeet Kaur 2608002WL0009615 Gurjeet Kaur 00349 PSIB0000199 1212 1212 Processed 01/03/2024 1149610797 GURJEET KAUR ()
27 NURPUR BEDI PB-08-002-091-001/59
(MUNNE) 		2608002000NRG24111220230150514 13/12/2023 VIDYA DEVI 2608002WL0009615 VIDYA DEVI 00349 PSIB0000199 2424 2424 Processed 01/03/2024 1149610798 VIDYA DEVI ()
28 NURPUR BEDI PB-08-002-138-001/13
(Takhatgarh) 		2608002000NRG24131220230152982 13/12/2023 BHLOI DEVI 2608002WL0009800 BHLOI DEVI 00349 PSIB0000199 2121 2121 Processed 01/03/2024 1149610816 BHLOI DEVI ()
29 NURPUR BEDI PB-08-002-138-001/13
(Takhatgarh) 		2608002000NRG24131220230152983 13/12/2023 BHLOI DEVI 2608002WL0009800 BHLOI DEVI 00349 PSIB0000199 303 303 Processed 01/03/2024 1149610817 BHLOI DEVI ()
SubTotal 40602 40602
30 NURPUR BEDI PB-08-002-023-001/1
(BASSI) 		2608002000NRG24121220230152088 13/12/2023 SURINDER KAUR 2608002WL0009735 SURINDER KAUR 00349 PSIB0021290 1212 1212 Processed 01/03/2024 1149610794 SURINDER KAUR ()
31 NURPUR BEDI PB-08-002-023-001/59
(BASSI) 		2608002000NRG24121220230152089 13/12/2023 HARPREET KAUR 2608002WL0009735 HARPREET KAUR 00349 PSIB0021290 3636 3636 Processed 01/03/2024 1149610793 HARPREET KAUR ()
32 NURPUR BEDI PB-08-002-037-001/111
(CHANOLI) 		2608002000NRG24111220230150516 13/12/2023 JASPAL KAUR 2608002WL0009616 JASPAL KAUR 00349 PSIB0021290 1818 1818 Processed 01/03/2024 1149610787 JASPAL KAUR ()
33 NURPUR BEDI PB-08-002-037-001/112
(CHANOLI) 		2608002000NRG24111220230150517 13/12/2023 VIDIYA DEVI 2608002WL0009616 VIDIYA DEVI 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1149610795 VIDIYA DEVI ()
34 NURPUR BEDI PB-08-002-037-001/116
(CHANOLI) 		2608002000NRG24111220230150518 13/12/2023 SARBJEET KAUR 2608002WL0009616 SARBJEET KAUR 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1149610790 SARBJEET KAUR ()
35 NURPUR BEDI PB-08-002-037-001/117
(CHANOLI) 		2608002000NRG24111220230150519 13/12/2023 ASHA RANI 2608002WL0009616 ASHA RANI 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1149610788 ASHA RANI ()
36 NURPUR BEDI PB-08-002-037-001/119
(CHANOLI) 		2608002000NRG24111220230150520 13/12/2023 GURBBAKSH KAUR 2608002WL0009616 GURBBAKSH KAUR 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1149610789 GURBBAKSH KAUR ()
37 NURPUR BEDI PB-08-002-037-001/31-A
(CHANOLI) 		2608002000NRG24111220230150522 13/12/2023 Chano 2608002WL0009616 Chano 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1149610783 CHANO ()
38 NURPUR BEDI PB-08-002-037-001/31-A
(CHANOLI) 		2608002000NRG24111220230150521 13/12/2023 Ramji dass 2608002WL0009616 Ramji dass 00349 PSIB0021290 303 303 Processed 01/03/2024 1149610784 RAMJI DASS ()
39 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24131220230152957 13/12/2023 SURJIT KAUR 2608002WL0009796 SURJIT KAUR 00349 PSIB0021290 3333 3333 Processed 01/03/2024 1149610799 SURJIT KAUR ()
40 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24131220230152958 13/12/2023 SURJIT KAUR 2608002WL0009796 SURJIT KAUR 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1149610800 SURJIT KAUR ()
41 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24131220230152959 13/12/2023 SURJIT KAUR 2608002WL0009796 SURJIT KAUR 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1149610801 SURJIT KAUR ()
42 NURPUR BEDI PB-08-002-087-001/8
(MEERPUR) 		2608002000NRG24131220230152960 13/12/2023 Sohan Lal 2608002WL0009797 Sohan Lal 00349 PSIB0021290 303 303 Processed 01/03/2024 1149610806 SOHAN LAL ()
SubTotal 29088 29088
43 NURPUR BEDI PB-08-002-063-001/203
(JHANDIAN KALAN) 		2608002000NRG24111220230151377 13/12/2023 RAJWANT KAUR 2608002WL0009679 RAJWANT KAUR 00415 SBIN0050166 303 303 Processed 01/03/2024 1149610786 MRS RAJWANT KAUR ()
44 NURPUR BEDI PB-08-002-063-001/203
(JHANDIAN KALAN) 		2608002000NRG24111220230151386 13/12/2023 RAJWANT KAUR 2608002WL0009679 RAJWANT KAUR 00415 SBIN0050166 2121 2121 Processed 01/03/2024 1149610785 MRS RAJWANT KAUR ()
45 NURPUR BEDI PB-08-002-063-001/25
(JHANDIAN KALAN) 		2608002000NRG24111220230151379 13/12/2023 BHUPINDER SINGH 2608002WL0009679 BHUPINDER SINGH 00415 SBIN0050166 3030 3030 Processed 01/03/2024 1149610780 MR BHUPINDER ()
46 NURPUR BEDI PB-08-002-063-001/25
(JHANDIAN KALAN) 		2608002000NRG24111220230151380 13/12/2023 BHUPINDER SINGH 2608002WL0009679 BHUPINDER SINGH 00415 SBIN0050166 303 303 Processed 01/03/2024 1149610781 MR BHUPINDER ()
47 NURPUR BEDI PB-08-002-063-001/6
(JHANDIAN KALAN) 		2608002000NRG24111220230151384 13/12/2023 BHAGAT RAM 2608002WL0009679 BHAGAT RAM 00415 SBIN0050166 3030 3030 Processed 01/03/2024 1149610782 BHAGAT RAM ()
48 NURPUR BEDI PB-08-002-121-001/47
(SAUPUR) 		2608002000NRG24131220230152997 13/12/2023 BIMLA RANI 2608002WL0009804 BIMLA RANI 00415 SBIN0050166 2121 2121 Processed 01/03/2024 1149610802 MRS BIMLA RANI ()
SubTotal 10908 10908
49 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24131220230152955 13/12/2023 Asha Rani 2608002WL0009795 Asha Rani 00415 SBIN0051368 606 606 Processed 01/03/2024 1149610803 MRS ASHA RANI ()
50 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24131220230152956 13/12/2023 Asha Rani 2608002WL0009795 Asha Rani 00415 SBIN0051368 909 909 Processed 01/03/2024 1149610807 MRS ASHA RANI ()
SubTotal 1515 1515
Total 92415 92415

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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_131223FTO_76531 Central Bank Of India CBIN0281069 NURPUR BEDI 4242
2 NURPUR BEDI PB2608002_131223FTO_76531 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 6060
3 NURPUR BEDI PB2608002_131223FTO_76531 Punjab & Sind Bank PSIB0000199 Takhtgarh 40602
4 NURPUR BEDI PB2608002_131223FTO_76531 Punjab & Sind Bank PSIB0021290 BARHWA-USB 29088
5 NURPUR BEDI PB2608002_131223FTO_76531 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 10908
6 NURPUR BEDI PB2608002_131223FTO_76531 State Bank of India SBIN0051368 BAJRUR 1515

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