Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:55:12 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010923FTO_49597
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-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24010920230084822 01/09/2023 KRISHNA DEVI 2608002WL005207 KRISHNA DEVI 00089 CBIN0281069 3636 3636 Processed 06/11/2023 7067898002 KRISHNA DEVI ()
2 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24010920230084388 01/09/2023 DEVO 2608002WL005179 DEVO 00089 CBIN0281069 3030 3030 Processed 06/11/2023 7067897980 DEVO ()
SubTotal 6666 6666
3 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24010920230083963 01/09/2023 RAJINDER KAUR 2608002WL005148 RAJINDER KAUR 00349 PSIB0000199 1212 1212 Processed 06/11/2023 7067897981 RAJINDER KAUR ()
SubTotal 1212 1212
4 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24010920230084237 01/09/2023 KULDEEP SINGH 2608002WL005169 KULDEEP SINGH 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067897986 KULDEEP SINGH ()
5 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24010920230084240 01/09/2023 POOJA 2608002WL005169 POOJA 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067897987 POOJA ()
6 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG24010920230084393 01/09/2023 PIYARI 2608002WL005180 PIYARI 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067897983 PIYARI ()
7 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG24010920230084396 01/09/2023 KAMALJIT KAUR 2608002WL005180 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067897989 KAMALJIT KAUR ()
8 NURPUR BEDI PB-08-002-045-001/174
(GARH BAGHA) 		2608002000NRG24010920230084399 01/09/2023 SUKHWINDER KAUR 2608002WL005180 SUKHWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 06/11/2023 7067897984 SUKHWINDER KAUR ()
9 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24010920230084820 01/09/2023 RAMPAL 2608002WL005207 RAMPAL 00352 PUNB0PGB003 3939 3939 Processed 06/11/2023 7067897988 RAMPAL ()
10 NURPUR BEDI PB-08-002-098-001/4
(NURPUR BEDI) 		2608002000NRG24010920230084419 01/09/2023 SURINDER KUMAR 2608002WL005182 SURINDER KUMAR 00352 PUNB0PGB003 2424 2424 Processed 06/11/2023 7067897985 SURINDER KUMAR ()
11 NURPUR BEDI PB-08-002-098-001/69
(NURPUR BEDI) 		2608002000NRG24010920230084422 01/09/2023 Swaran Kaur 2608002WL005182 Swaran Kaur 00352 PUNB0PGB003 3030 3030 Processed 06/11/2023 7067898000 Swaran Kaur ()
SubTotal 23331 23331
12 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24010920230083965 01/09/2023 MANJEET KAUR 2608002WL005148 MANJEET KAUR 00354 PUNB0776400 1818 1818 Processed 06/11/2023 7067898001 MANJEET KAUR ()
13 NURPUR BEDI PB-08-002-053-001/12
(GURSEMAZRA) 		2608002000NRG24010920230084815 01/09/2023 BIMLA DEVI 2608002WL005207 BIMLA DEVI 00354 PUNB0776400 3636 3636 Processed 06/11/2023 7067897982 BIMLA DEVI ()
SubTotal 5454 5454
14 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24010920230084403 01/09/2023 RAM JI 2608002WL005180 RAM JI 00415 SBIN0006342 3030 3030 Processed 06/11/2023 7067897990 MR RAM JI ()
SubTotal 3030 3030
15 NURPUR BEDI PB-08-002-007-001/71
(ASMAN PUR UPPER) 		2608002000NRG24010920230083971 01/09/2023 Baljit Kaur 2608002WL005148 Baljit Kaur 00415 SBIN0017009 1818 1818 Processed 06/11/2023 7067897991 MRS BALJIT KAUR ()
SubTotal 1818 1818
16 NURPUR BEDI PB-08-002-007-001/52
(ASMAN PUR UPPER) 		2608002000NRG24010920230083969 01/09/2023 KAMLA DEVI 2608002WL005148 KAMLA DEVI 00415 SBIN0050166 1818 1818 Processed 06/11/2023 7067897992 MRS KAMLA DEVI ()
17 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24010920230084239 01/09/2023 SARABJIT KAUR 2608002WL005169 SARABJIT KAUR 00415 SBIN0050166 3030 3030 Processed 06/11/2023 7067897994 MRS SARABJIT KAUR ()
18 NURPUR BEDI PB-08-002-053-001/16
(GURSEMAZRA) 		2608002000NRG24010920230084817 01/09/2023 TALWINDER SINGH 2608002WL005207 TALWINDER SINGH 00415 SBIN0050166 4242 4242 Processed 06/11/2023 7067897993 MISS HARJINDER KAUR ()
19 NURPUR BEDI PB-08-002-114-001/79
(SAMIROWAL) 		2608002000NRG24010920230084366 01/09/2023 JASBIR KAUR 2608002WL005178 JASBIR KAUR 00415 SBIN0050166 2727 2727 Processed 06/11/2023 7067897995 MR JASVIR KAUR WO SHITAL SINGH ()
SubTotal 11817 11817
20 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG24010920230084265 01/09/2023 NITU DEVI 2608002WL005171 NITU DEVI 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7067897998 NITU DEVI WO MOHAN LAL ()
21 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24010920230084267 01/09/2023 SALMA DEVI 2608002WL005171 SALMA DEVI 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7067897997 SALMA DEVI ()
22 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG24010920230084271 01/09/2023 BHAJAN KAUR 2608002WL005171 BHAJAN KAUR 00462 UCBA0001316 2727 2727 Processed 06/11/2023 7067897996 BHAJAN KAUR ()
23 NURPUR BEDI PB-08-002-114-001/65
(SAMIROWAL) 		2608002000NRG24010920230084364 01/09/2023 DALWINDER SING 2608002WL005178 DALWINDER SING 00462 UCBA0001316 2424 2424 Processed 06/11/2023 7067897999 GURBINDER SINGH ()
SubTotal 10605 10605
Total 63933 63933

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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_010923FTO_49597 Central Bank Of India CBIN0281069 NURPUR BEDI 6666
2 NURPUR BEDI PB2608002_010923FTO_49597 Punjab & Sind Bank PSIB0000199 Takhtgarh 1212
3 NURPUR BEDI PB2608002_010923FTO_49597 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
4 NURPUR BEDI PB2608002_010923FTO_49597 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5454
5 NURPUR BEDI PB2608002_010923FTO_49597 State Bank of India SBIN0006342 ROPAR 3030
6 NURPUR BEDI PB2608002_010923FTO_49597 State Bank of India SBIN0017009 NURPUR BEDI 1818
7 NURPUR BEDI PB2608002_010923FTO_49597 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 11817
8 NURPUR BEDI PB2608002_010923FTO_49597 UCO Bank UCBA0001316 DUMEWAL 10605

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