Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:20:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_260623APB_FTO_26237
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-08-002-015-001/25
(BARIAN) 		2608002000NRG24260620230025248 26/06/2023 DAVINDER SINGH 2608002WL001867 DAVINDER SINGH 00114 UTIB0SRCB01 3030 3030 Processed 14/07/2023 3408816185 DAVINDER SINGH S/O GURMAIL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-052-001/57
(GREWAL) 		2608002000NRG24260620230024398 26/06/2023 BALWINDER KAUR 2608002WL001815 BALWINDER KAUR 00152 HDFC0000161 3939 3939 Processed 14/07/2023 3408816144 BALWINDER KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
3 NURPUR BEDI PB-08-002-052-001/106
(GREWAL) 		2608002000NRG24260620230024397 26/06/2023 Gurdev Kaur 2608002WL001815 Gurdev Kaur 00152 HDFC0002929 3939 3939 Processed 14/07/2023 3408816143 GURDEV KAUR HDFC BANK LTD(607152)
SubTotal 3939 3939
4 NURPUR BEDI PB-08-002-074-002/36
(KHAND BATLOR) 		2608002000NRG24260620230025252 26/06/2023 SOHAN LAL 2608002WL001868 SOHAN LAL 00349 PSIB0000037 3636 3636 Processed 14/07/2023 3408816188 SOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3636 3636
5 NURPUR BEDI PB-08-002-061-001/67
(JATWAHAR) 		2608002000NRG24260620230024400 26/06/2023 DHARAMPAL 2608002WL001816 DHARAMPAL 00349 PSIB0000199 2424 2424 Processed 14/07/2023 3408816187 DHARAMPAL S/O RAMPAL PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-135-001/37
(Khad Bathlaur Lower) 		2608002000NRG24260620230024452 26/06/2023 ANJU 2608002WL001821 ANJU 00349 PSIB0000199 3636 3636 Processed 14/07/2023 3408816140 ANJU WO JASMER SINGH PUNJAB & SIND BANK(607087)
SubTotal 6060 6060
7 NURPUR BEDI PB-08-002-061-001/67
(JATWAHAR) 		2608002000NRG24260620230024401 26/06/2023 GURMAIL KAUR 2608002WL001816 GURMAIL KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3408816182 GURMAIL KAUR WO DHARAM PAL PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-074-002/15
(KHAND BATLOR) 		2608002000NRG24260620230025250 26/06/2023 RAJNI DEVI 2608002WL001868 RAJNI DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816175 RAJNI DEVI W/O PARSHOTAM LAL PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-074-002/18
(KHAND BATLOR) 		2608002000NRG24260620230025251 26/06/2023 LAKSHMI DEVI 2608002WL001868 LAKSHMI DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816162 LACHHMI W/O PAWAN KUMAR PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-074-002/21
(KHAND BATLOR) 		2608002000NRG24260620230024431 26/06/2023 JEET RAM 2608002WL001821 JEET RAM 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816172 JIT RAM S/O RULDU RAM PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-074-002/23
(KHAND BATLOR) 		2608002000NRG24260620230024432 26/06/2023 BHAJNO 2608002WL001821 BHAJNO 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408816155 BHAJNO W/O DHANI RAM PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-074-002/27
(KHAND BATLOR) 		2608002000NRG24260620230024433 26/06/2023 DEEP CHAND 2608002WL001821 DEEP CHAND 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816174 DEEP CHAND S/O HARBANS LAL PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-074-002/33
(KHAND BATLOR) 		2608002000NRG24260620230024434 26/06/2023 SUNITA 2608002WL001821 SUNITA 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816164 SUNITA W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-074-002/4
(KHAND BATLOR) 		2608002000NRG24260620230024435 26/06/2023 HUSAN DEVI 2608002WL001821 HUSAN DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816161 HUSSAN DEVI W/O DURGA DASS PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-074-002/40
(KHAND BATLOR) 		2608002000NRG24260620230025253 26/06/2023 SONI DEVI 2608002WL001868 SONI DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816176 SONI DEVI W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-074-002/44
(KHAND BATLOR) 		2608002000NRG24260620230024436 26/06/2023 ASHA RANI 2608002WL001821 ASHA RANI 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408816153 ASHA RANI W/O GINDER PAL PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-074-002/46
(KHAND BATLOR) 		2608002000NRG24260620230024437 26/06/2023 SURINDER KAUR 2608002WL001821 SURINDER KAUR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408816173 SURINDER KAUR W/O GURCHAIN SINGH PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-074-002/5
(KHAND BATLOR) 		2608002000NRG24260620230025254 26/06/2023 KAMLESH RANI 2608002WL001868 KAMLESH RANI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816165 KAMLESH RANI W/O HARI KRISHAN PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-074-002/51
(KHAND BATLOR) 		2608002000NRG24260620230024438 26/06/2023 SHANTI DEVI 2608002WL001821 SHANTI DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816158 SHANTI DEVI W/O SOM NATH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-074-002/64
(KHAND BATLOR) 		2608002000NRG24260620230025255 26/06/2023 KAMAL CHAND 2608002WL001868 KAMAL CHAND 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816184 KAMAL CHAND S/O NATH RAM PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-074-002/76
(KHAND BATLOR) 		2608002000NRG24260620230024439 26/06/2023 SAROJ 2608002WL001821 SAROJ 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408816154 SAROJ DEVI WO HEM RAJ PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-074-002/78
(KHAND BATLOR) 		2608002000NRG24260620230024440 26/06/2023 HARKESH KUMAR 2608002WL001821 HARKESH KUMAR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816159 Mr. HARKESH KUMAR CENTRAL BANK OF INDIA(607115)
23 NURPUR BEDI PB-08-002-074-002/86
(KHAND BATLOR) 		2608002000NRG24260620230025256 26/06/2023 NARINDER KUMAR 2608002WL001868 NARINDER KUMAR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816178 NARINDER KUMAR S/O DURGA DASS PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-135-001/10
(Khad Bathlaur Lower) 		2608002000NRG24260620230024442 26/06/2023 SURINDER KAUR 2608002WL001821 SURINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816171 SURINDER KAUR W/O HARMESH LAL PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-135-001/11
(Khad Bathlaur Lower) 		2608002000NRG24260620230024443 26/06/2023 BALWINDER KAUR 2608002WL001821 BALWINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816183 BALWINDER KAUR W/O NAIB SINGH PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-135-001/12
(Khad Bathlaur Lower) 		2608002000NRG24260620230024444 26/06/2023 SATEYA 2608002WL001821 SATEYA 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816167 SATYA W/O HEM RAJ PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-135-001/17
(Khad Bathlaur Lower) 		2608002000NRG24260620230024445 26/06/2023 KAMALA DEVI 2608002WL001821 KAMALA DEVI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408816170 KAMLA DEVI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-135-001/29
(Khad Bathlaur Lower) 		2608002000NRG24260620230024447 26/06/2023 BINDER KAUR 2608002WL001821 BINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408816151 BINDER KAUR W/O PARMINDER SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-135-001/32
(Khad Bathlaur Lower) 		2608002000NRG24260620230024449 26/06/2023 PARAMJIT 2608002WL001821 PARAMJIT 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3408816179 PARAMJIT S/O SITA RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-135-001/35
(Khad Bathlaur Lower) 		2608002000NRG24260620230024450 26/06/2023 LAJEYA 2608002WL001821 LAJEYA 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408816149 LAJYA W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-135-001/36
(Khad Bathlaur Lower) 		2608002000NRG24260620230024451 26/06/2023 RAM PIYARI 2608002WL001821 RAM PIYARI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3408816181 RAM PIARI INDIA POST PAYMENTS BANK LIMITED(508528)
32 NURPUR BEDI PB-08-002-135-001/5
(Khad Bathlaur Lower) 		2608002000NRG24260620230024454 26/06/2023 BIMLA DEVI 2608002WL001821 BIMLA DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816168 BIMLA DEVI & GURCHARN SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-135-001/50
(Khad Bathlaur Lower) 		2608002000NRG24260620230024455 26/06/2023 BHOLI 2608002WL001821 BHOLI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816166 MR PHOOLI STATE BANK OF INDIA(508548)
34 NURPUR BEDI PB-08-002-135-001/51
(Khad Bathlaur Lower) 		2608002000NRG24260620230024456 26/06/2023 BALJEET KAUR 2608002WL001821 BALJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816148 BALJIT KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-135-001/57
(Khad Bathlaur Lower) 		2608002000NRG24260620230024458 26/06/2023 PARAMJEET KAUR 2608002WL001821 PARAMJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816177 PARAMJEET KAUR W/O RAMSHARAN PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-135-001/58
(Khad Bathlaur Lower) 		2608002000NRG24260620230024459 26/06/2023 KAMLESH KAUR 2608002WL001821 KAMLESH KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816147 KAMLESH KAUR WO AMARJEET SINGH PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-135-001/6
(Khad Bathlaur Lower) 		2608002000NRG24260620230024460 26/06/2023 GEETA DEVI 2608002WL001821 GEETA DEVI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816150 GEETA DEVI W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-135-001/62
(Khad Bathlaur Lower) 		2608002000NRG24260620230024461 26/06/2023 REENA RANI 2608002WL001821 REENA RANI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3408816156 REENA RANI W/O SAT KARTAR PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-135-001/65
(Khad Bathlaur Lower) 		2608002000NRG24260620230024462 26/06/2023 JOGI RAM 2608002WL001821 JOGI RAM 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816180 JOGI RAM S/O MANSA RAM PUNJAB GRAMIN BANK(607138)
40 NURPUR BEDI PB-08-002-135-001/68
(Khad Bathlaur Lower) 		2608002000NRG24260620230024464 26/06/2023 GAGANDEEP KAUR 2608002WL001821 GAGANDEEP KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816163 GAGANDEEP KAUR D/O JEET SINGH PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-135-001/72
(Khad Bathlaur Lower) 		2608002000NRG24260620230024466 26/06/2023 KASHMIR KAUR 2608002WL001821 KASHMIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816152 KASHMIR KAUR WO JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-135-001/74
(Khad Bathlaur Lower) 		2608002000NRG24260620230024467 26/06/2023 KARAMJIT KAUR 2608002WL001821 KARAMJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816160 KARAMJIT KAUR PUNJAB & SIND BANK(607087)
43 NURPUR BEDI PB-08-002-135-001/89
(Khad Bathlaur Lower) 		2608002000NRG24260620230024468 26/06/2023 JAGJIT KAUR 2608002WL001821 JAGJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816157 JAGJIT KAUR PUNJAB GRAMIN BANK(607138)
44 NURPUR BEDI PB-08-002-135-001/9
(Khad Bathlaur Lower) 		2608002000NRG24260620230024469 26/06/2023 SANDESH KUMARI 2608002WL001821 SANDESH KUMARI 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408816169 SANDESH KUMARI W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 128169 128169
45 NURPUR BEDI PB-08-002-135-001/67
(Khad Bathlaur Lower) 		2608002000NRG24260620230024463 26/06/2023 BALWINDER KAUR 2608002WL001821 BALWINDER KAUR 00415 SBIN0006342 3636 3636 Processed 14/07/2023 3408816141 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3636 3636
46 NURPUR BEDI PB-08-002-052-001/68
(GREWAL) 		2608002000NRG24260620230024399 26/06/2023 Kamlesh Kaur 2608002WL001815 Kamlesh Kaur 00415 SBIN0051368 3939 3939 Processed 14/07/2023 3408816142 MRS KAMLESH KAUR STATE BANK OF INDIA(508548)
47 NURPUR BEDI PB-08-002-074-002/89
(KHAND BATLOR) 		2608002000NRG24260620230024441 26/06/2023 HEM RAJ 2608002WL001821 HEM RAJ 00415 SBIN0051368 3636 3636 Processed 14/07/2023 3408816145 MR HEM RAJ SO NATH RAM STATE BANK OF INDIA(508548)
48 NURPUR BEDI PB-08-002-135-001/70
(Khad Bathlaur Lower) 		2608002000NRG24260620230024465 26/06/2023 HARJEET KAUR 2608002WL001821 HARJEET KAUR 00415 SBIN0051368 3636 3636 Processed 14/07/2023 3408816146 HARJEET KAUR WO SATWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 11211 11211
49 NURPUR BEDI PB-08-002-015-001/9
(BARIAN) 		2608002000NRG24260620230025249 26/06/2023 TIRATH SINGH 2608002WL001867 TIRATH SINGH 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3408816186 TIRATH SINGH S/O JOG RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
Total 166650 166650

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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_260623APB_FTO_26237 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
2 NURPUR BEDI PB2608002_260623APB_FTO_26237 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3939
3 NURPUR BEDI PB2608002_260623APB_FTO_26237 HDFC HDFC0002929 Nurpur Bedi 3939
4 NURPUR BEDI PB2608002_260623APB_FTO_26237 Punjab & Sind Bank PSIB0000037 ROPAR 3636
5 NURPUR BEDI PB2608002_260623APB_FTO_26237 Punjab & Sind Bank PSIB0000199 Takhtgarh 6060
6 NURPUR BEDI PB2608002_260623APB_FTO_26237 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 128169
7 NURPUR BEDI PB2608002_260623APB_FTO_26237 State Bank of India SBIN0006342 ROPAR 3636
8 NURPUR BEDI PB2608002_260623APB_FTO_26237 State Bank of India SBIN0051368 BAJRUR 11211
9 NURPUR BEDI PB2608002_260623APB_FTO_26237 UCO Bank UCBA0001316 DUMEWAL 3030

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