Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:49:29 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_110923FTO_51613
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-08-002-110-001/43
(RURE MAZRA) 		2608002000NRG24080920230090274 11/09/2023 Dalip Chand 2608002WL005547 Dalip Chand 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7128588572 Dalip Chand ()
2 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24080920230090275 11/09/2023 Ranju Devi 2608002WL005547 Ranju Devi 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7128588573 Ranju Devi ()
SubTotal 5454 5454
3 NURPUR BEDI PB-08-002-110-001/33
(RURE MAZRA) 		2608002000NRG24080920230090273 11/09/2023 JIT RAM 2608002WL005547 JIT RAM 00349 PSIB0000138 1818 1818 Processed 07/11/2023 7128588574 JIT RAM ()
SubTotal 1818 1818
4 NURPUR BEDI PB-08-002-057-001/187
(HYATPUR) 		2608002000NRG24080920230090264 11/09/2023 KIRANJEET KAUR 2608002WL005547 KIRANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128588576 KIRANJEET KAUR ()
5 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24080920230090265 11/09/2023 SURINDER KUMAR 2608002WL005547 SURINDER KUMAR 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128588577 SURINDER KUMAR ()
SubTotal 5454 5454
6 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24110920230091368 11/09/2023 SANDEEP SINGH 2608002WL005623 SANDEEP SINGH 00354 PUNB0097300 3030 3030 Processed 07/11/2023 7128588575 SANDEEP SINGH ()
SubTotal 3030 3030
7 NURPUR BEDI PB-08-002-086-001/15
(MAWA) 		2608002000NRG24110920230091358 11/09/2023 CHARNO 2608002WL005623 CHARNO 00415 SBIN0017009 3030 3030 Processed 07/11/2023 7128588578 MR CHARNO DSSO ()
8 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24110920230091364 11/09/2023 MOHINDER KAUR 2608002WL005623 MOHINDER KAUR 00415 SBIN0017009 3030 3030 Processed 07/11/2023 7128588579 MRS MOHINDER KAUR DSSO ROPAR PLA 104937 ()
SubTotal 6060 6060
9 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24110920230091359 11/09/2023 MEHAR CHAND 2608002WL005623 MEHAR CHAND 00415 SBIN0050166 3030 3030 Processed 07/11/2023 7128588580 MR MEHAR CHAND ()
10 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG24110920230091342 11/09/2023 JASVIR KAUR 2608002WL005622 JASVIR KAUR 00415 SBIN0050166 3030 3030 Processed 07/11/2023 7128588582 MRS JASVIR KAUR ()
11 NURPUR BEDI PB-08-002-124-001/25
(SIMBLE MAZRA) 		2608002000NRG24110920230091344 11/09/2023 MANDHEER SINGH 2608002WL005622 MANDHEER SINGH 00415 SBIN0050166 3636 3636 Processed 07/11/2023 7128588581 MR MANDHEER SINGH ()
SubTotal 9696 9696
12 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24110920230091329 11/09/2023 RAM PYARI 2608002WL005620 RAM PYARI 00462 UCBA0001316 2727 2727 Processed 07/11/2023 7128588583 RAM PYARI WO HARI KRISHSAN ()
SubTotal 2727 2727
Total 34239 34239

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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_110923FTO_51613 Central Bank Of India CBIN0281069 NURPUR BEDI 5454
2 NURPUR BEDI PB2608002_110923FTO_51613 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_110923FTO_51613 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
4 NURPUR BEDI PB2608002_110923FTO_51613 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
5 NURPUR BEDI PB2608002_110923FTO_51613 State Bank of India SBIN0017009 NURPUR BEDI 6060
6 NURPUR BEDI PB2608002_110923FTO_51613 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9696
7 NURPUR BEDI PB2608002_110923FTO_51613 UCO Bank UCBA0001316 DUMEWAL 2727

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