Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:48:24 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_081223APB_FTO_75022
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-08-002-013-001/161
(BAJRUR) 		2608002000NRG24081220230150034 08/12/2023 TARO DEVI 2608002WL009564 TARO DEVI 00349 PSIB0000199 3333 3333 Processed 01/01/2024 9017028947 MRS TARO STATE BANK OF INDIA(508548)
SubTotal 3333 3333
2 NURPUR BEDI PB-08-002-013-001/143
(BAJRUR) 		2608002000NRG24081220230150032 08/12/2023 MANDEEP KAUR 2608002WL009564 MANDEEP KAUR 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9017028961 MRS MANDEEP KAUR WO GURDEV SINGH STATE BANK OF INDIA(508548)
3 NURPUR BEDI PB-08-002-013-001/159
(BAJRUR) 		2608002000NRG24081220230150033 08/12/2023 SOMA DEVI 2608002WL009564 SOMA DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9017028960 SOMA DEVI W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-040-001/10
(CHHAJA) 		2608002000NRG24081220230150038 08/12/2023 Gurdev Singh 2608002WL009564 Gurdev Singh 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9017028963 MR GURDEV SINGH STATE BANK OF INDIA(508548)
5 NURPUR BEDI PB-08-002-040-001/20
(CHHAJA) 		2608002000NRG24081220230150039 08/12/2023 NASIB SINGH 2608002WL009564 NASIB SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9017028954 MR NASIB SINGH STATE BANK OF INDIA(508548)
6 NURPUR BEDI PB-08-002-040-001/21
(CHHAJA) 		2608002000NRG24081220230150040 08/12/2023 SURJAN SINGH 2608002WL009564 SURJAN SINGH 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 9017028955 SURJAN SINGH S/O BHAGAT RAM PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-040-001/22
(CHHAJA) 		2608002000NRG24081220230150041 08/12/2023 KRISHAN DEV 2608002WL009564 KRISHAN DEV 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9017028962 KRISHAN DEV S/OBASANTA PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-040-001/26
(CHHAJA) 		2608002000NRG24081220230150042 08/12/2023 GIAN SINGH 2608002WL009564 GIAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9017028958 GIAN SINGH S/O BANSI SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-040-001/34
(CHHAJA) 		2608002000NRG24081220230150043 08/12/2023 TARSEM SINGH 2608002WL009564 TARSEM SINGH 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9017028956 TARSEM SINGH BANK OF BARODA(606985)
10 NURPUR BEDI PB-08-002-040-001/84
(CHHAJA) 		2608002000NRG24081220230150047 08/12/2023 ATMA RAM 2608002WL009564 ATMA RAM 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9017028959 ATMA RAM SO JAGAT RAM PUNJAB & SIND BANK(607087)
SubTotal 27270 27270
11 NURPUR BEDI PB-08-002-013-001/122
(BAJRUR) 		2608002000NRG24081220230150030 08/12/2023 BALWINDER KAUR 2608002WL009564 BALWINDER KAUR 00415 SBIN0017009 3333 3333 Processed 01/01/2024 9017028951 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 3333 3333
12 NURPUR BEDI PB-08-002-013-001/121
(BAJRUR) 		2608002000NRG24081220230150029 08/12/2023 GURBAKSH KAUR 2608002WL009564 GURBAKSH KAUR 00415 SBIN0051368 3333 3333 Processed 01/01/2024 9017028950 MASTER SUKHVEER SINGH UG GURBAKSH KAUR STATE BANK OF INDIA(508548)
13 NURPUR BEDI PB-08-002-013-001/125
(BAJRUR) 		2608002000NRG24081220230150031 08/12/2023 KULWINDER KAUR 2608002WL009564 KULWINDER KAUR 00415 SBIN0051368 3333 3333 Processed 01/01/2024 9017028953 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-013-001/171
(BAJRUR) 		2608002000NRG24081220230150035 08/12/2023 DARSHNA DEVI 2608002WL009564 DARSHNA DEVI 00415 SBIN0051368 3030 3030 Rejected 01/01/2024 9017028952 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NURPUR BEDI PB-08-002-013-001/31
(BAJRUR) 		2608002000NRG24081220230150037 08/12/2023 TARO DEVI 2608002WL009564 TARO DEVI 00415 SBIN0051368 1818 1818 Processed 01/01/2024 9017028957 MRS TARO DEVI STATE BANK OF INDIA(508548)
16 NURPUR BEDI PB-08-002-040-001/37
(CHHAJA) 		2608002000NRG24081220230150044 08/12/2023 SUCHA SINGH 2608002WL009564 SUCHA SINGH 00415 SBIN0051368 3636 3636 Processed 01/01/2024 9017028949 SUCHA SINGH S/O RAM LAL PUNJAB GRAMIN BANK(607138)
SubTotal 15150 15150
17 NURPUR BEDI PB-08-002-013-001/178
(BAJRUR) 		2608002000NRG24081220230150036 08/12/2023 SUKHWINDER KAUR 2608002WL009564 SUKHWINDER KAUR 00462 UCBA0000437 2727 2727 Processed 01/01/2024 9017028948 SUKHWINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2727 2727
Total 51813 51813

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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_081223APB_FTO_75022 Punjab & Sind Bank PSIB0000199 Takhtgarh 3333
2 NURPUR BEDI PB2608002_081223APB_FTO_75022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27270
3 NURPUR BEDI PB2608002_081223APB_FTO_75022 State Bank of India SBIN0017009 NURPUR BEDI 3333
4 NURPUR BEDI PB2608002_081223APB_FTO_75022 State Bank of India SBIN0051368 BAJRUR 15150
5 NURPUR BEDI PB2608002_081223APB_FTO_75022 UCO Bank UCBA0000437 SINGH BHAGWANTPURA 2727

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