Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:12:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_050523FTO_8071
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-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24050520230004359 05/05/2023 Kulwant Kaur 2608002WL000391 Kulwant Kaur 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638145405 Kulwant Kaur ()
2 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24050520230004363 05/05/2023 USHA RANI 2608002WL000391 USHA RANI 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638145396 USHA RANI ()
3 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24050520230004373 05/05/2023 NEELAM 2608002WL000391 NEELAM 00089 CBIN0281069 2424 2424 Processed 17/05/2023 1638145406 NEELAM ()
4 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG24050520230004259 05/05/2023 MEETO DEVI 2608002WL000382 MEETO DEVI 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638145407 MEETO DEVI ()
SubTotal 10302 10302
5 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24050520230004365 05/05/2023 Sharifa 2608002WL000391 Sharifa 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638145398 Sharifa ()
6 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24050520230004367 05/05/2023 GURMEET KAUR 2608002WL000391 GURMEET KAUR 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638145397 GURMEET KAUR ()
SubTotal 4848 4848
7 NURPUR BEDI PB-08-002-076-001/123
(KHERA KALMOUT) 		2608002000NRG24050520230004119 05/05/2023 SHINDO 2608002WL000363 SHINDO 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638145403 SHINDO ()
8 NURPUR BEDI PB-08-002-076-001/153
(KHERA KALMOUT) 		2608002000NRG24050520230004123 05/05/2023 PARVEEN 2608002WL000363 PARVEEN 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638145404 PARVEEN ()
9 NURPUR BEDI PB-08-002-076-001/173
(KHERA KALMOUT) 		2608002000NRG24050520230004109 05/05/2023 BALVIR KAUR 2608002WL000362 BALVIR KAUR 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638145400 BALVIR KAUR ()
10 NURPUR BEDI PB-08-002-076-001/52
(KHERA KALMOUT) 		2608002000NRG24050520230004098 05/05/2023 SHEELA DEVI 2608002WL000361 SHEELA DEVI 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638145399 SHEELA DEVI ()
11 NURPUR BEDI PB-08-002-114-001/75
(SAMIROWAL) 		2608002000NRG24050520230004039 05/05/2023 PHUMAN SINGH 2608002WL000352 PHUMAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638145401 PHUMAN SINGH ()
SubTotal 7575 7575
12 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24050520230004371 05/05/2023 PARDEEP KUMAR 2608002WL000391 PARDEEP KUMAR 00415 SBIN0050166 2424 2424 Processed 17/05/2023 1638145402 MR PARDEEP KUMAR ()
SubTotal 2424 2424
Total 25149 25149

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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_050523FTO_8071 Central Bank Of India CBIN0281069 NURPUR BEDI 10302
2 NURPUR BEDI PB2608002_050523FTO_8071 Punjab & Sind Bank PSIB0000199 Takhtgarh 4848
3 NURPUR BEDI PB2608002_050523FTO_8071 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
4 NURPUR BEDI PB2608002_050523FTO_8071 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424

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