Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 09:31:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_180424FTO_2215
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-08-002-011-001/68
(BAHMAN MAZRA) 		2608002000NRG24210320240188081 18/04/2024 Jaswinder Singh 2608002WL0012384 Jaswinder Singh 00032 UTIB0002234 2424 2424 Processed 29/04/2024 3362482076 Jaswinder Singh ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-092-001/46
(MUSAPUR) 		2608002000NRG24250320240188729 18/04/2024 PARAMJIT KAUR 2608002WL0012457 PARAMJIT KAUR 00152 HDFC0002929 303 303 Processed 29/04/2024 3362482040 PARAMJIT KAUR ()
SubTotal 303 303
3 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24070320240182296 18/04/2024 DIAL SINGH 2608002WL0011989 DIAL SINGH 00349 PSIB0000138 1818 1818 Processed 29/04/2024 3362482043 DIAL SINGH ()
4 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24080420240194559 18/04/2024 DIAL SINGH 2608002WL0012917 DIAL SINGH 00349 PSIB0000138 303 303 Processed 29/04/2024 3362482042 DIAL SINGH ()
5 NURPUR BEDI PB-08-002-065-001/24
(JHINJARI) 		2608002000NRG24240320240188625 18/04/2024 DIAL SINGH 2608002WL0012444 DIAL SINGH 00349 PSIB0000138 1212 1212 Processed 29/04/2024 3362482041 DIAL SINGH ()
6 NURPUR BEDI PB-08-002-119-001/58
(SARTHALI) 		2608002000NRG24240320240188677 18/04/2024 BHAG SINGH 2608002WL0012450 BHAG SINGH 00349 PSIB0000138 2424 2424 Processed 29/04/2024 3362482088 BHAG SINGH ()
7 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24260320240189801 18/04/2024 PARAMJEET KAUR 2608002WL0012545 PARAMJEET KAUR 00349 PSIB0000138 1818 1818 Processed 29/04/2024 3362482086 PARAMJEET KAUR ()
8 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG24080420240194565 18/04/2024 PARAMJEET KAUR 2608002WL0012921 PARAMJEET KAUR 00349 PSIB0000138 1818 1818 Processed 29/04/2024 3362482087 PARAMJEET KAUR ()
SubTotal 9393 9393
9 NURPUR BEDI PB-08-002-043-001/74
(DHAMANA) 		2608002000NRG24260320240189690 18/04/2024 JASPAL SINGH 2608002WL0012529 JASPAL SINGH 00349 PSIB0000199 2121 2121 Processed 29/04/2024 3362482044 JASPAL SINGH ()
10 NURPUR BEDI PB-08-002-083-001/1
(LEHRIAN) 		2608002000NRG24230220240178060 18/04/2024 JASPAL KAUR 2608002WL0011712 JASPAL KAUR 00349 PSIB0000199 606 606 Processed 29/04/2024 3362482081 JASPAL KAUR ()
11 NURPUR BEDI PB-08-002-083-001/1
(LEHRIAN) 		2608002000NRG24230220240178061 18/04/2024 JASPAL KAUR 2608002WL0011712 JASPAL KAUR 00349 PSIB0000199 1515 1515 Processed 29/04/2024 3362482080 JASPAL KAUR ()
12 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24230220240178141 18/04/2024 SUNITA 2608002WL0011721 SUNITA 00349 PSIB0000199 909 909 Processed 29/04/2024 3362482083 SUNITA ()
13 NURPUR BEDI PB-08-002-091-001/33
(MUNNE) 		2608002000NRG24060320240182193 18/04/2024 SUNITA 2608002WL0011975 SUNITA 00349 PSIB0000199 1212 1212 Processed 29/04/2024 3362482082 SUNITA ()
14 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24070320240182414 18/04/2024 SATWINDER KAUR 2608002WL0011999 SATWINDER KAUR 00349 PSIB0000199 909 909 Processed 29/04/2024 3362482084 SATWINDER KAUR ()
15 NURPUR BEDI PB-08-002-104-001/3
(RAIPUR 415) 		2608002000NRG24070320240182415 18/04/2024 SATWINDER KAUR 2608002WL0011999 SATWINDER KAUR 00349 PSIB0000199 303 303 Processed 29/04/2024 3362482085 SATWINDER KAUR ()
16 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24070320240182416 18/04/2024 BALVIR KAUR 2608002WL0011999 BALVIR KAUR 00349 PSIB0000199 909 909 Processed 29/04/2024 3362482047 BALVIR KAUR ()
17 NURPUR BEDI PB-08-002-104-001/4
(RAIPUR 415) 		2608002000NRG24070320240182417 18/04/2024 BALVIR KAUR 2608002WL0011999 BALVIR KAUR 00349 PSIB0000199 909 909 Processed 29/04/2024 3362482046 BALVIR KAUR ()
18 NURPUR BEDI PB-08-002-138-001/9
(Takhatgarh) 		2608002000NRG24230220240178064 18/04/2024 KUSHALEYA DEVI 2608002WL0011715 KUSHALEYA DEVI 00349 PSIB0000199 2121 2121 Processed 29/04/2024 3362482045 KUSHALEYA DEVI ()
SubTotal 11514 11514
19 NURPUR BEDI PB-08-002-023-001/54
(BASSI) 		2608002000NRG24230220240178070 18/04/2024 HARPREET KAUR 2608002WL0011718 HARPREET KAUR 00349 PSIB0021290 2727 2727 Processed 29/04/2024 3362482048 HARPREET KAUR ()
20 NURPUR BEDI PB-08-002-023-001/54
(BASSI) 		2608002000NRG24250320240188728 18/04/2024 HARPREET KAUR 2608002WL0012456 HARPREET KAUR 00349 PSIB0021290 1212 1212 Processed 29/04/2024 3362482049 HARPREET KAUR ()
21 NURPUR BEDI PB-08-002-037-001/108
(CHANOLI) 		2608002000NRG24130320240184595 18/04/2024 GURBAKHS KAUR 2608002WL0012144 GURBAKHS KAUR 00349 PSIB0021290 2727 2727 Processed 29/04/2024 3362482053 GURBAKHS KAUR ()
22 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24080420240194560 18/04/2024 SURJIT KAUR 2608002WL0012918 SURJIT KAUR 00349 PSIB0021290 1818 1818 Processed 29/04/2024 3362482052 SURJIT KAUR ()
23 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24080420240194561 18/04/2024 SURJIT KAUR 2608002WL0012918 SURJIT KAUR 00349 PSIB0021290 2424 2424 Processed 29/04/2024 3362482050 SURJIT KAUR ()
24 NURPUR BEDI PB-08-002-087-001/19
(MEERPUR) 		2608002000NRG24080420240194562 18/04/2024 SURJIT KAUR 2608002WL0012918 SURJIT KAUR 00349 PSIB0021290 3333 3333 Processed 29/04/2024 3362482051 SURJIT KAUR ()
SubTotal 14241 14241
25 NURPUR BEDI PB-08-002-021-001/43
(BASS JASSE MAJRA) 		2608002000NRG24080420240194557 18/04/2024 RENU 2608002WL0012915 RENU 00352 PUNB0PGB003 1212 1212 Processed 29/04/2024 3362482062 RENU ()
26 NURPUR BEDI PB-08-002-021-001/43
(BASS JASSE MAJRA) 		2608002000NRG24060320240182192 18/04/2024 RENU 2608002WL0011974 RENU 00352 PUNB0PGB003 3030 3030 Processed 29/04/2024 3362482063 RENU ()
27 NURPUR BEDI PB-08-002-021-001/43
(BASS JASSE MAJRA) 		2608002000NRG24060320240182191 18/04/2024 RENU 2608002WL0011974 RENU 00352 PUNB0PGB003 2727 2727 Processed 29/04/2024 3362482064 RENU ()
28 NURPUR BEDI PB-08-002-027-001/94
(BHANGLAN) 		2608002000NRG24230220240178062 18/04/2024 GURDIAL SINGH 2608002WL0011713 GURDIAL SINGH 00352 PUNB0PGB003 303 303 Processed 29/04/2024 3362482060 GURDIAL SINGH ()
29 NURPUR BEDI PB-08-002-028-001/4
(BHANUAN) 		2608002000NRG24080420240194567 18/04/2024 Ram Singh 2608002WL0012923 Ram Singh 00352 PUNB0PGB003 2424 2424 Processed 29/04/2024 3362482059 Ram Singh ()
30 NURPUR BEDI PB-08-002-032-001/74
(BHOLEWAL) 		2608002000NRG24230220240178063 18/04/2024 RAJNI DEVI 2608002WL0011714 RAJNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 29/04/2024 3362482078 RAJNI DEVI ()
31 NURPUR BEDI PB-08-002-043-001/29
(DHAMANA) 		2608002000NRG24230220240178069 18/04/2024 JASPAL KAUR 2608002WL0011717 JASPAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 29/04/2024 3362482054 JASPAL KAUR ()
32 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG24230220240178065 18/04/2024 KARAM KAUR 2608002WL0011716 KARAM KAUR 00352 PUNB0PGB003 3333 3333 Rejected 29/04/2024 3362482055 Account closed
33 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG24230220240178066 18/04/2024 KARAM KAUR 2608002WL0011716 KARAM KAUR 00352 PUNB0PGB003 2727 2727 Rejected 29/04/2024 3362482056 Account closed
34 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG24230220240178067 18/04/2024 KARAM KAUR 2608002WL0011716 KARAM KAUR 00352 PUNB0PGB003 2121 2121 Rejected 29/04/2024 3362482057 Account closed
35 NURPUR BEDI PB-08-002-066-001/27
(KAHANPUR KHUHI) 		2608002000NRG24230220240178068 18/04/2024 KARAM KAUR 2608002WL0011716 KARAM KAUR 00352 PUNB0PGB003 1212 1212 Rejected 29/04/2024 3362482058 Account closed
36 NURPUR BEDI PB-08-002-070-001/110
(KAROORA KHURD) 		2608002000NRG24240320240188624 18/04/2024 KULBHUSHAN SINGH 2608002WL0012443 KULBHUSHAN SINGH 00352 PUNB0PGB003 3333 3333 Processed 29/04/2024 3362482068 KULBHUSHAN SINGH ()
37 NURPUR BEDI PB-08-002-070-001/110
(KAROORA KHURD) 		2608002000NRG24070320240182203 18/04/2024 KULBHUSHAN SINGH 2608002WL0011979 KULBHUSHAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 29/04/2024 3362482067 KULBHUSHAN SINGH ()
38 NURPUR BEDI PB-08-002-076-001/3
(KHERA KALMOUT) 		2608002000NRG24260320240189792 18/04/2024 Meeto 2608002WL0012543 Meeto 00352 PUNB0PGB003 909 909 Processed 29/04/2024 3362482061 Meeto ()
39 NURPUR BEDI PB-08-002-100-001/77
(NURPUR KHURD) 		2608002000NRG24080420240194564 18/04/2024 NEELAM DEVI 2608002WL0012920 NEELAM DEVI 00352 PUNB0PGB003 2424 2424 Processed 29/04/2024 3362482079 NEELAM DEVI ()
40 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24060320240182194 18/04/2024 SITA RAM 2608002WL0011976 SITA RAM 00352 PUNB0PGB003 2727 2727 Processed 29/04/2024 3362482065 SITA RAM ()
41 NURPUR BEDI PB-08-002-130-001/21
(THANA) 		2608002000NRG24240320240188628 18/04/2024 SITA RAM 2608002WL0012446 SITA RAM 00352 PUNB0PGB003 2727 2727 Processed 29/04/2024 3362482066 SITA RAM ()
SubTotal 35754 35754
42 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24060320240182195 18/04/2024 Taro Devi 2608002WL0011977 Taro Devi 00415 SBIN0000689 1515 1515 Processed 29/04/2024 3362482069 MRS TARO DEVI ()
43 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24080420240194563 18/04/2024 Taro Devi 2608002WL0012919 Taro Devi 00415 SBIN0000689 1818 1818 Processed 29/04/2024 3362482071 MRS TARO DEVI ()
44 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG24260320240189791 18/04/2024 Taro Devi 2608002WL0012542 Taro Devi 00415 SBIN0000689 1212 1212 Processed 29/04/2024 3362482070 MRS TARO DEVI ()
SubTotal 4545 4545
45 NURPUR BEDI PB-08-002-034-001/117
(BRARI) 		2608002000NRG24260320240189114 18/04/2024 Gurpreet Kaur 2608002WL0012484 Gurpreet Kaur 00415 SBIN0017009 1818 1818 Processed 29/04/2024 3362482072 MRS GURPREET KAUR ()
SubTotal 1818 1818
46 NURPUR BEDI PB-08-002-045-001/213
(GARH BAGHA) 		2608002000NRG24080420240194558 18/04/2024 KIRNA DEVI 2608002WL0012916 KIRNA DEVI 00415 SBIN0050166 606 606 Processed 29/04/2024 3362482073 MISS KIRNA DEVI ()
SubTotal 606 606
47 NURPUR BEDI PB-08-002-046-001/90
(GARH DOLIYAN) 		2608002000NRG24240320240188626 18/04/2024 KAMALJEET KAUR 2608002WL0012445 KAMALJEET KAUR 00415 SBIN0050393 2727 2727 Processed 29/04/2024 3362482077 MR DILBAG SINGH ()
SubTotal 2727 2727
48 NURPUR BEDI PB-08-002-013-001/171
(BAJRUR) 		2608002000NRG24080420240194566 18/04/2024 DARSHNA DEVI 2608002WL0012922 DARSHNA DEVI 00415 SBIN0051368 1818 1818 Processed 29/04/2024 3362482075 MRS DARSHANA DEVI WO NIRMAL SINGH ()
49 NURPUR BEDI PB-08-002-013-001/171
(BAJRUR) 		2608002000NRG24260320240189115 18/04/2024 DARSHNA DEVI 2608002WL0012485 DARSHNA DEVI 00415 SBIN0051368 3030 3030 Processed 29/04/2024 3362482074 MRS DARSHANA DEVI WO NIRMAL SINGH ()
SubTotal 4848 4848
Total 88173 88173

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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_180424FTO_2215 AXIS BANK UTIB0002234 Bains 2424
2 NURPUR BEDI PB2608002_180424FTO_2215 HDFC HDFC0002929 Nurpur Bedi 303
3 NURPUR BEDI PB2608002_180424FTO_2215 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9393
4 NURPUR BEDI PB2608002_180424FTO_2215 Punjab & Sind Bank PSIB0000199 Takhtgarh 11514
5 NURPUR BEDI PB2608002_180424FTO_2215 Punjab & Sind Bank PSIB0021290 BARHWA-USB 14241
6 NURPUR BEDI PB2608002_180424FTO_2215 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35754
7 NURPUR BEDI PB2608002_180424FTO_2215 State Bank of India SBIN0000689 NAYA NANGAL 4545
8 NURPUR BEDI PB2608002_180424FTO_2215 State Bank of India SBIN0017009 NURPUR BEDI 1818
9 NURPUR BEDI PB2608002_180424FTO_2215 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 606
10 NURPUR BEDI PB2608002_180424FTO_2215 State Bank of India SBIN0050393 ASRON 2727
11 NURPUR BEDI PB2608002_180424FTO_2215 State Bank of India SBIN0051368 BAJRUR 4848

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