Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:04 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_071123FTO_66991
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-08-002-006-001/90
(ASALATPUR) 		2608002000NRG24061120230133087 07/11/2023 Jasvir kaur 2608002WL008155 Jasvir kaur 00089 CBIN0281069 1818 1818 Processed 25/11/2023 8011148263 Jasvir kaur ()
2 NURPUR BEDI PB-08-002-023-001/12
(BASSI) 		2608002000NRG24071120230133440 07/11/2023 Surinder Kaur 2608002WL008183 Surinder Kaur 00089 CBIN0281069 1212 1212 Processed 25/11/2023 8011148296 Surinder Kaur ()
3 NURPUR BEDI PB-08-002-089-001/114
(MOTHAPUR) 		2608002000NRG24061120230133067 07/11/2023 KAMLJIT KAUR 2608002WL008154 KAMLJIT KAUR 00089 CBIN0281069 2727 2727 Processed 25/11/2023 8011148264 KAMLJIT KAUR ()
SubTotal 5757 5757
4 NURPUR BEDI PB-08-002-051-001/52
(GOPALPUR) 		2608002000NRG24061120230133169 07/11/2023 SUKHWINDER SINGH 2608002WL008167 SUKHWINDER SINGH 00152 HDFC0002929 1212 1212 Processed 25/11/2023 8011148295 SUKHWINDER SINGH ()
5 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24061120230133064 07/11/2023 BALVIR CHAND 2608002WL008154 BALVIR CHAND 00152 HDFC0002929 2121 2121 Processed 25/11/2023 8011148267 BALVIR CHAND ()
6 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24061120230133195 07/11/2023 KAMLESH KAUR 2608002WL008169 KAMLESH KAUR 00152 HDFC0002929 1818 1818 Processed 25/11/2023 8011148265 KAMLESH KAUR ()
7 NURPUR BEDI PB-08-002-108-001/3
(RAMPUR THODA) 		2608002000NRG24061120230132729 07/11/2023 DHARMA 2608002WL008128 DHARMA 00152 HDFC0002929 2121 2121 Processed 25/11/2023 8011148266 DHARMA ()
SubTotal 7272 7272
8 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24061120230132930 07/11/2023 POOJA 2608002WL008143 POOJA 00349 PSIB0000138 1818 1818 Rejected 25/11/2023 8011148269 No Such Account
9 NURPUR BEDI PB-08-002-060-001/71
(JATTPUR) 		2608002000NRG24061120230132932 07/11/2023 RAJWINDER KAUR 2608002WL008143 RAJWINDER KAUR 00349 PSIB0000138 1515 1515 Processed 25/11/2023 8011148294 RAJWINDER KAUR ()
10 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24061120230133063 07/11/2023 BEBY RANI 2608002WL008154 BEBY RANI 00349 PSIB0000138 2121 2121 Processed 25/11/2023 8011148268 BEBY RANI ()
SubTotal 5454 5454
11 NURPUR BEDI PB-08-002-006-001/116
(ASALATPUR) 		2608002000NRG24061120230133079 07/11/2023 Krishna Devi 2608002WL008155 Krishna Devi 00349 PSIB0000199 1515 1515 Processed 25/11/2023 8011148292 KRISHNA DEVI ()
12 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24061120230133088 07/11/2023 KULWANT KAUR 2608002WL008156 KULWANT KAUR 00349 PSIB0000199 909 909 Processed 25/11/2023 8011148293 KULWANT KAUR ()
SubTotal 2424 2424
13 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24071120230133443 07/11/2023 KULDEEP KAUR 2608002WL008183 KULDEEP KAUR 00349 PSIB0021290 1212 1212 Processed 25/11/2023 8011148291 KULDEEP KAUR ()
14 NURPUR BEDI PB-08-002-023-001/70
(BASSI) 		2608002000NRG24071120230133446 07/11/2023 PARAMJIT KAUR 2608002WL008183 PARAMJIT KAUR 00349 PSIB0021290 909 909 Processed 25/11/2023 8011148290 PARAMJIT KAUR ()
SubTotal 2121 2121
15 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24061120230132792 07/11/2023 CHHOTU 2608002WL008132 CHHOTU 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011148286 CHHOTU ()
16 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24061120230133176 07/11/2023 SURINDER KUMAR 2608002WL008167 SURINDER KUMAR 00352 PUNB0PGB003 909 909 Processed 25/11/2023 8011148276 SURINDER KUMAR ()
17 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24061120230132931 07/11/2023 MAKHAN SINGH 2608002WL008143 MAKHAN SINGH 00352 PUNB0PGB003 1818 1818 Rejected 25/11/2023 8011148274 No Such Account
18 NURPUR BEDI PB-08-002-075-001/39
(KHATANA) 		2608002000NRG24061120230133186 07/11/2023 NARINDER KAUR 2608002WL008168 NARINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 25/11/2023 8011148270 NARINDER KAUR ()
19 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG24061120230132785 07/11/2023 JYOTI DEVI 2608002WL008131 JYOTI DEVI 00352 PUNB0PGB003 2121 2121 Processed 25/11/2023 8011148271 JYOTI DEVI ()
20 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24061120230132787 07/11/2023 Saroop Singh 2608002WL008131 Saroop Singh 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011148273 Saroop Singh ()
21 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24061120230132777 07/11/2023 BHAG SINGH 2608002WL008130 BHAG SINGH 00352 PUNB0PGB003 606 606 Processed 25/11/2023 8011148272 BHAG SINGH ()
22 NURPUR BEDI PB-08-002-096-001/199
(NANGRAN) 		2608002000NRG24061120230132704 07/11/2023 Bholi Devi 2608002WL008125 Bholi Devi 00352 PUNB0PGB003 3030 3030 Processed 25/11/2023 8011148275 Bholi Devi ()
23 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24061120230132725 07/11/2023 SHANKUTLA 2608002WL008128 SHANKUTLA 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011148287 SHANKUTLA ()
SubTotal 18483 18483
24 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24061120230133198 07/11/2023 PARAMJIT KAUR 2608002WL008169 PARAMJIT KAUR 00354 PUNB0107600 1818 1818 Processed 25/11/2023 8011148289 PARAMJIT KAUR ()
SubTotal 1818 1818
25 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24061120230132928 07/11/2023 Kushalia Devi 2608002WL008143 Kushalia Devi 00354 PUNB0776400 1515 1515 Processed 25/11/2023 8011148288 Kushalia Devi ()
SubTotal 1515 1515
26 NURPUR BEDI PB-08-002-006-001/110
(ASALATPUR) 		2608002000NRG24061120230133077 07/11/2023 DALJIT KAUR 2608002WL008155 DALJIT KAUR 00415 SBIN0017009 1818 1818 Processed 25/11/2023 8011148284 MRS DALJIT KAUR ()
27 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24061120230132929 07/11/2023 KULDEEP KUMAR 2608002WL008143 KULDEEP KUMAR 00415 SBIN0017009 1515 1515 Rejected 25/11/2023 8011148277 No Such Account
28 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24061120230132811 07/11/2023 RAMAN RANI 2608002WL008135 RAMAN RANI 00415 SBIN0017009 2121 2121 Processed 25/11/2023 8011148285 MRS RAMAN RANI ()
SubTotal 5454 5454
29 NURPUR BEDI PB-08-002-023-001/67
(BASSI) 		2608002000NRG24071120230133445 07/11/2023 KIRNA DEVI 2608002WL008183 KIRNA DEVI 00415 SBIN0050166 909 909 Processed 25/11/2023 8011148283 MRS KIRAN DEVI WO LATE KRISHAN GOPAL ()
30 NURPUR BEDI PB-08-002-051-001/61
(GOPALPUR) 		2608002000NRG24061120230133170 07/11/2023 Surinder Singh 2608002WL008167 Surinder Singh 00415 SBIN0050166 1212 1212 Processed 25/11/2023 8011148280 MR SURINDER SINGH ()
31 NURPUR BEDI PB-08-002-051-001/63
(GOPALPUR) 		2608002000NRG24061120230133171 07/11/2023 BAKHSHISH SINGH 2608002WL008167 BAKHSHISH SINGH 00415 SBIN0050166 606 606 Processed 25/11/2023 8011148278 MR BAKHSISH SINGH SO JYON RAM ()
32 NURPUR BEDI PB-08-002-058-001/65
(JAHANDIA KHURD) 		2608002000NRG24061120230133052 07/11/2023 Pawan Kumar 2608002WL008151 Pawan Kumar 00415 SBIN0050166 3636 3636 Processed 25/11/2023 8011148279 MR PAWAN KUMAR ()
33 NURPUR BEDI PB-08-002-060-001/72
(JATTPUR) 		2608002000NRG24061120230132933 07/11/2023 PARAMVIR SINGH 2608002WL008143 PARAMVIR SINGH 00415 SBIN0050166 1818 1818 Processed 25/11/2023 8011148282 MR PARAMVIR SINGH ()
34 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG24061120230132676 07/11/2023 RAM DASS 2608002WL008122 RAM DASS 00415 SBIN0050166 1212 1212 Processed 25/11/2023 8011148281 MR RAM DASS ()
SubTotal 9393 9393
35 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24061120230132780 07/11/2023 RADHA KUMARI 2608002WL008130 RADHA KUMARI 00415 SBIN0050382 303 303 Processed 25/11/2023 8011148300 MRS RADHA KUMARI ()
SubTotal 303 303
36 NURPUR BEDI PB-08-002-017-001/47
(BAS ROHROOHANA) 		2608002000NRG24061120230132802 07/11/2023 Vijay Kumar 2608002WL008135 Vijay Kumar 00462 UCBA0001316 2727 2727 Processed 26/11/2023 8011148299 VIJAY KUMAR ()
37 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24061120230132727 07/11/2023 BHAJNO DEVI 2608002WL008128 BHAJNO DEVI 00462 UCBA0001316 2424 2424 Processed 26/11/2023 8011148298 BHAJNO DEVI ()
SubTotal 5151 5151
38 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24061120230132790 07/11/2023 RAJNI DEVI 2608002WL008131 RAJNI DEVI 00462 UCBA0001464 3030 3030 Processed 26/11/2023 8011148297 RAJNI DEVI ()
SubTotal 3030 3030
Total 68175 68175

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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_071123FTO_66991 Central Bank Of India CBIN0281069 NURPUR BEDI 5757
2 NURPUR BEDI PB2608002_071123FTO_66991 HDFC HDFC0002929 Nurpur Bedi 7272
3 NURPUR BEDI PB2608002_071123FTO_66991 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5454
4 NURPUR BEDI PB2608002_071123FTO_66991 Punjab & Sind Bank PSIB0000199 Takhtgarh 2424
5 NURPUR BEDI PB2608002_071123FTO_66991 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2121
6 NURPUR BEDI PB2608002_071123FTO_66991 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18483
7 NURPUR BEDI PB2608002_071123FTO_66991 Punjab National Bank PUNB0107600 MAKHUPUR 1818
8 NURPUR BEDI PB2608002_071123FTO_66991 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1515
9 NURPUR BEDI PB2608002_071123FTO_66991 State Bank of India SBIN0017009 NURPUR BEDI 5454
10 NURPUR BEDI PB2608002_071123FTO_66991 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9393
11 NURPUR BEDI PB2608002_071123FTO_66991 State Bank of India SBIN0050382 NANGAL 303
12 NURPUR BEDI PB2608002_071123FTO_66991 UCO Bank UCBA0001316 DUMEWAL 5151
13 NURPUR BEDI PB2608002_071123FTO_66991 UCO Bank UCBA0001464 BHALLAN 3030

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