Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:18:05 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_171223FTO_77668
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-08-002-090-001/33
(MUKARI) 		2608002000NRG14060120220032807 17/12/2023 RAMESH CHAND 2608002WL001422 RAMESH CHAND 00089 CBIN0281069 1840 1840 Processed 09/03/2024 1556206754 RAMESH CHAND ()
2 NURPUR BEDI PB-08-002-090-001/33
(MUKARI) 		2608002000NRG14060120220032806 17/12/2023 RAMESH CHAND 2608002WL001422 RAMESH CHAND 00089 CBIN0281069 1288 1288 Processed 09/03/2024 1556206753 RAMESH CHAND ()
3 NURPUR BEDI PB-08-002-090-001/33
(MUKARI) 		2608002000NRG14060120220032805 17/12/2023 RAMESH CHAND 2608002WL001422 RAMESH CHAND 00089 CBIN0281069 2760 2760 Processed 09/03/2024 1556206752 RAMESH CHAND ()
4 NURPUR BEDI PB-08-002-090-001/49
(MUKARI) 		2608002000NRG14170120220032812 17/12/2023 HUKAM CHAND 2608002WL001424 HUKAM CHAND 00089 CBIN0281069 2760 2760 Processed 09/03/2024 1556206749 HUKAM CHAND ()
5 NURPUR BEDI PB-08-002-090-001/49
(MUKARI) 		2608002000NRG14170120220032811 17/12/2023 HUKAM CHAND 2608002WL001424 HUKAM CHAND 00089 CBIN0281069 1288 1288 Processed 09/03/2024 1556206750 HUKAM CHAND ()
6 NURPUR BEDI PB-08-002-090-001/49
(MUKARI) 		2608002000NRG14170120220032810 17/12/2023 HUKAM CHAND 2608002WL001424 HUKAM CHAND 00089 CBIN0281069 1840 1840 Processed 09/03/2024 1556206751 HUKAM CHAND ()
SubTotal 11776 11776
7 NURPUR BEDI PB-08-002-035-001/29
(CHABREWAL) 		2608002000NRG14040120220032795 17/12/2023 RAJ KAUR 2608002WL001415 RAJ KAUR 00352 PUNB0PGB003 2208 2208 Processed 09/03/2024 1556206768 RAJ KAUR ()
8 NURPUR BEDI PB-08-002-035-001/29
(CHABREWAL) 		2608002000NRG14040120220032794 17/12/2023 RAJ KAUR 2608002WL001415 RAJ KAUR 00352 PUNB0PGB003 2760 2760 Processed 09/03/2024 1556206767 RAJ KAUR ()
9 NURPUR BEDI PB-08-002-041-001/18
(DAHEER PUR) 		2608002000NRG14131220210032756 17/12/2023 Preetu 2608002WL001400 Preetu 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206760 Preetu ()
10 NURPUR BEDI PB-08-002-041-001/21
(DAHEER PUR) 		2608002000NRG14131220210032758 17/12/2023 piyaro 2608002WL001400 piyaro 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206764 piyaro ()
11 NURPUR BEDI PB-08-002-041-001/21
(DAHEER PUR) 		2608002000NRG14131220210032757 17/12/2023 piyaro 2608002WL001400 piyaro 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206763 piyaro ()
12 NURPUR BEDI PB-08-002-041-001/23
(DAHEER PUR) 		2608002000NRG14131220210032759 17/12/2023 Parmjeet Kaur 2608002WL001400 Parmjeet Kaur 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206765 Parmjeet Kaur ()
13 NURPUR BEDI PB-08-002-041-001/24
(DAHEER PUR) 		2608002000NRG14131220210032760 17/12/2023 Bholi Devi 2608002WL001400 Bholi Devi 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206766 Bholi Devi ()
14 NURPUR BEDI PB-08-002-041-001/8
(DAHEER PUR) 		2608002000NRG14131220210032763 17/12/2023 CHHINDO 2608002WL001400 CHHINDO 00352 PUNB0PGB003 1288 1288 Processed 09/03/2024 1556206755 CHHINDO ()
15 NURPUR BEDI PB-08-002-041-001/8
(DAHEER PUR) 		2608002000NRG14131220210032762 17/12/2023 CHHINDO 2608002WL001400 CHHINDO 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206757 CHHINDO ()
16 NURPUR BEDI PB-08-002-041-001/8
(DAHEER PUR) 		2608002000NRG14131220210032761 17/12/2023 CHHINDO 2608002WL001400 CHHINDO 00352 PUNB0PGB003 2576 2576 Processed 09/03/2024 1556206756 CHHINDO ()
17 NURPUR BEDI PB-08-002-045-001/46
(GARH BAGHA) 		2608002000NRG14131220210032743 17/12/2023 KULWINDER KAUR 2608002WL001394 KULWINDER KAUR 00352 PUNB0PGB003 2208 2208 Processed 09/03/2024 1556206761 KULWINDER KAUR ()
18 NURPUR BEDI PB-08-002-045-001/46
(GARH BAGHA) 		2608002000NRG14131220210032744 17/12/2023 KULWINDER KAUR 2608002WL001394 KULWINDER KAUR 00352 PUNB0PGB003 2392 2392 Processed 09/03/2024 1556206762 KULWINDER KAUR ()
19 NURPUR BEDI PB-08-002-075-001/45
(KHATANA) 		2608002000NRG14131220210032765 17/12/2023 KASMIRA SINGH 2608002WL001402 KASMIRA SINGH 00352 PUNB0PGB003 1840 1840 Processed 09/03/2024 1556206759 KASMIRA SINGH ()
20 NURPUR BEDI PB-08-002-106-001/34
(RAJGIRI) 		2608002000NRG14170120220032813 17/12/2023 TRIPATA DEVI 2608002WL001425 TRIPATA DEVI 00352 PUNB0PGB003 2024 2024 Processed 09/03/2024 1556206758 TRIPATA DEVI ()
SubTotal 32752 32752
21 NURPUR BEDI PB-08-002-043-001/91
(DHAMANA) 		2608002000NRG14131220210032764 17/12/2023 Raj kumar 2608002WL001401 Raj kumar 00415 SBIN0006342 2576 2576 Processed 09/03/2024 1556206769 MR RAJ KUMAR ()
SubTotal 2576 2576
22 NURPUR BEDI PB-08-002-090-001/37
(MUKARI) 		2608002000NRG14030220220032818 17/12/2023 GURMEET KAUR 2608002WL001427 GURMEET KAUR 00415 SBIN0050166 1840 1840 Processed 09/03/2024 1556206772 MRS GURMEET KAUR ()
23 NURPUR BEDI PB-08-002-090-001/37
(MUKARI) 		2608002000NRG14030220220032817 17/12/2023 GURMEET KAUR 2608002WL001427 GURMEET KAUR 00415 SBIN0050166 1288 1288 Processed 09/03/2024 1556206771 MRS GURMEET KAUR ()
24 NURPUR BEDI PB-08-002-090-001/37
(MUKARI) 		2608002000NRG14030220220032816 17/12/2023 GURMEET KAUR 2608002WL001427 GURMEET KAUR 00415 SBIN0050166 2760 2760 Processed 09/03/2024 1556206770 MRS GURMEET KAUR ()
SubTotal 5888 5888
Total 52992 52992

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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_171223FTO_77668 Central Bank Of India CBIN0281069 NURPUR BEDI 11776
2 NURPUR BEDI PB2608002_171223FTO_77668 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32752
3 NURPUR BEDI PB2608002_171223FTO_77668 State Bank of India SBIN0006342 ROPAR 2576
4 NURPUR BEDI PB2608002_171223FTO_77668 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5888

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