Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210823FTO_46011
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-08-002-109-001/46
(RAULI) 		2608002000NRG24200820230071737 21/08/2023 Kanta Devi 2608002WL0004458 Kanta Devi 00349 PSIB0000138 1818 1818 Processed 28/08/2023 4910782295 Kanta Devi ()
2 NURPUR BEDI PB-08-002-124-001/35
(SIMBLE MAZRA) 		2608002000NRG24200820230071738 21/08/2023 JAGIR KAUR 2608002WL0004459 JAGIR KAUR 00349 PSIB0000138 2727 2727 Processed 28/08/2023 4910782267 JAGIR KAUR ()
SubTotal 4545 4545
3 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24200820230071756 21/08/2023 SUNITA 2608002WL0004468 SUNITA 00349 PSIB0000199 3636 3636 Processed 28/08/2023 4910782291 SUNITA ()
4 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24200820230071735 21/08/2023 SATWINDER KAUR 2608002WL0004456 SATWINDER KAUR 00349 PSIB0000199 2121 2121 Processed 28/08/2023 4910782292 SATWINDER KAUR ()
5 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24200820230071732 21/08/2023 SATWINDER KAUR 2608002WL0004456 SATWINDER KAUR 00349 PSIB0000199 909 909 Processed 28/08/2023 4910782293 SATWINDER KAUR ()
6 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24200820230071741 21/08/2023 SATWINDER KAUR 2608002WL0004461 SATWINDER KAUR 00349 PSIB0000199 2727 2727 Processed 28/08/2023 4910782294 SATWINDER KAUR ()
SubTotal 9393 9393
7 NURPUR BEDI PB-08-002-023-001/54
(BASSI) 		2608002000NRG24200820230071736 21/08/2023 HARPREET KAUR 2608002WL0004457 HARPREET KAUR 00349 PSIB0021290 2727 2727 Processed 28/08/2023 4910782268 HARPREET KAUR ()
SubTotal 2727 2727
8 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG24200820230071734 21/08/2023 DARSHNA DEVI 2608002WL0004456 DARSHNA DEVI 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910782274 DARSHNA DEVI ()
9 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG24200820230071733 21/08/2023 DARSHNA DEVI 2608002WL0004456 DARSHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910782273 DARSHNA DEVI ()
10 NURPUR BEDI PB-08-002-014-001/16
(BALEWAL) 		2608002000NRG24200820230071731 21/08/2023 DARSHNA DEVI 2608002WL0004456 DARSHNA DEVI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910782275 DARSHNA DEVI ()
11 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24200820230071753 21/08/2023 RAJNISH KAUR 2608002WL0004466 RAJNISH KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782287 RAJNISH KAUR ()
12 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG24200820230071752 21/08/2023 RAJNISH KAUR 2608002WL0004466 RAJNISH KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910782288 RAJNISH KAUR ()
13 NURPUR BEDI PB-08-002-076-001/113
(KHERA KALMOUT) 		2608002000NRG24200820230071758 21/08/2023 SITA DEVI 2608002WL0004470 SITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910782272 SITA DEVI ()
14 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG24210820230071905 21/08/2023 SATIYA 2608002WL0004480 SATIYA 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910782290 SATIYA ()
15 NURPUR BEDI PB-08-002-102-001/33
(PALHATA) 		2608002000NRG24210820230071908 21/08/2023 SATIYA 2608002WL0004480 SATIYA 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910782289 SATIYA ()
16 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24210820230071907 21/08/2023 DARSHNA DEVI 2608002WL0004480 DARSHNA DEVI 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910782269 DARSHNA DEVI ()
17 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24210820230071906 21/08/2023 DARSHNA DEVI 2608002WL0004480 DARSHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910782271 DARSHNA DEVI ()
18 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24210820230071909 21/08/2023 DARSHNA DEVI 2608002WL0004480 DARSHNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910782270 DARSHNA DEVI ()
19 NURPUR BEDI PB-08-002-114-001/70
(SAMIROWAL) 		2608002000NRG24200820230071759 21/08/2023 NIRMLA DEVI 2608002WL0004471 NIRMLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782276 NIRMLA DEVI ()
20 NURPUR BEDI PB-08-002-130-001/111
(THANA) 		2608002000NRG24200820230071746 21/08/2023 RAM PARKASH 2608002WL0004465 RAM PARKASH 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782279 RAM PARKASH ()
21 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24200820230071740 21/08/2023 SITA RAM 2608002WL0004460 SITA RAM 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910782278 SITA RAM ()
22 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24200820230071739 21/08/2023 SITA RAM 2608002WL0004460 SITA RAM 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910782277 SITA RAM ()
SubTotal 31815 31815
23 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24200820230071755 21/08/2023 Taro Devi 2608002WL0004467 Taro Devi 00415 SBIN0000689 606 606 Processed 28/08/2023 4910782281 MRS TARO DEVI ()
24 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24200820230071754 21/08/2023 Taro Devi 2608002WL0004467 Taro Devi 00415 SBIN0000689 1515 1515 Processed 28/08/2023 4910782280 MRS TARO DEVI ()
SubTotal 2121 2121
25 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24200820230071745 21/08/2023 Surjit Singh 2608002WL0004464 Surjit Singh 00415 SBIN0017009 303 303 Processed 28/08/2023 4910782282 MR SURJIT SINGH ()
26 NURPUR BEDI PB-08-002-067-001/44
(KALWAN) 		2608002000NRG24200820230071744 21/08/2023 Surjit Singh 2608002WL0004464 Surjit Singh 00415 SBIN0017009 303 303 Processed 28/08/2023 4910782283 MR SURJIT SINGH ()
27 NURPUR BEDI PB-08-002-086-001/80
(MAWA) 		2608002000NRG24200820230071742 21/08/2023 SHAKUNTALA DEVI 2608002WL0004462 SHAKUNTALA DEVI 00415 SBIN0017009 3030 3030 Processed 28/08/2023 4910782286 MRS SHAKUNTALA DEVI ()
SubTotal 3636 3636
28 NURPUR BEDI PB-08-002-061-001/62
(JATWAHAR) 		2608002000NRG24200820230071743 21/08/2023 DEV 2608002WL0004463 DEV 00415 SBIN0050166 2727 2727 Processed 28/08/2023 4910782284 MR DEV ()
SubTotal 2727 2727
29 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG24200820230071757 21/08/2023 HARPREET KAUR 2608002WL0004469 HARPREET KAUR 00468 UBIN0912905 2727 2727 Processed 28/08/2023 4910782285 HARPREET KAUR ()
SubTotal 2727 2727
Total 59691 59691

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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_210823FTO_46011 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 4545
2 NURPUR BEDI PB2608002_210823FTO_46011 Punjab & Sind Bank PSIB0000199 Takhtgarh 9393
3 NURPUR BEDI PB2608002_210823FTO_46011 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2727
4 NURPUR BEDI PB2608002_210823FTO_46011 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 31815
5 NURPUR BEDI PB2608002_210823FTO_46011 State Bank of India SBIN0000689 NAYA NANGAL 2121
6 NURPUR BEDI PB2608002_210823FTO_46011 State Bank of India SBIN0017009 NURPUR BEDI 3636
7 NURPUR BEDI PB2608002_210823FTO_46011 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2727
8 NURPUR BEDI PB2608002_210823FTO_46011 Union Bank of India UBIN0912905 ROOPNAGAR 2727

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