Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:25:37 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020523APB_FTO_6781
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-08-002-016-001/72
(BARWA) 		2608002000NRG24020520230003668 02/05/2023 RANO DEVI 2608002WL000309 RANO DEVI 00089 CBIN0281069 1818 1818 Processed 17/05/2023 1639080678 Miss. RANO D O BIRBAL CENTRAL BANK OF INDIA(607115)
SubTotal 1818 1818
2 NURPUR BEDI PB-08-002-016-001/11
(BARWA) 		2608002000NRG24020520230003653 02/05/2023 SADA RAM 2608002WL000308 SADA RAM 00349 PSIB0000138 2240 2240 Rejected 17/05/2023 1639080665 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 NURPUR BEDI PB-08-002-016-001/16
(BARWA) 		2608002000NRG24020520230003655 02/05/2023 BIMLA DEVI 2608002WL000308 BIMLA DEVI 00349 PSIB0000138 2520 2520 Processed 17/05/2023 1639080662 BIMLA DEVI PUNJAB & SIND BANK(607087)
4 NURPUR BEDI PB-08-002-016-001/3
(BARWA) 		2608002000NRG24020520230003659 02/05/2023 KEWAL KUMAR 2608002WL000308 KEWAL KUMAR 00349 PSIB0000138 1960 1960 Processed 17/05/2023 1639080664 KEWAL PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-016-001/49
(BARWA) 		2608002000NRG24020520230003661 02/05/2023 KRISHNA DEVI 2608002WL000308 KRISHNA DEVI 00349 PSIB0000138 1400 1400 Processed 17/05/2023 1639080661 KRISHNA DEVI HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-016-001/51
(BARWA) 		2608002000NRG24020520230003665 02/05/2023 Swaran Kaur 2608002WL000309 Swaran Kaur 00349 PSIB0000138 1818 1818 Processed 17/05/2023 1639080663 SWARN KAUR PUNJAB & SIND BANK(607087)
SubTotal 9938 9938
7 NURPUR BEDI PB-08-002-016-001/12
(BARWA) 		2608002000NRG24020520230003654 02/05/2023 ROSHAN LAL 2608002WL000308 ROSHAN LAL 00349 PSIB0021290 2520 2520 Processed 17/05/2023 1639080666 ROSHAN LAL SO SH BHAGAT RAM UCO BANK(607066)
8 NURPUR BEDI PB-08-002-016-001/2
(BARWA) 		2608002000NRG24020520230003656 02/05/2023 DARSHNA DEVI 2608002WL000308 DARSHNA DEVI 00349 PSIB0021290 2240 2240 Processed 17/05/2023 1639080673 DARSHANA DEVI PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-016-001/21
(BARWA) 		2608002000NRG24020520230003657 02/05/2023 GURMAIL CHAND 2608002WL000308 GURMAIL CHAND 00349 PSIB0021290 1960 1960 Processed 17/05/2023 1639080674 GURMAIL CHAND PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-016-001/23
(BARWA) 		2608002000NRG24020520230003658 02/05/2023 BALJIT KAUR 2608002WL000308 BALJIT KAUR 00349 PSIB0021290 2520 2520 Processed 17/05/2023 1639080676 BALJIT KAUR PUNJAB & SIND BANK(607087)
11 NURPUR BEDI PB-08-002-016-001/4
(BARWA) 		2608002000NRG24020520230003660 02/05/2023 SARABJIT KAUR 2608002WL000308 SARABJIT KAUR 00349 PSIB0021290 2520 2520 Processed 17/05/2023 1639080670 SARBJIT KAUR PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-016-001/5
(BARWA) 		2608002000NRG24020520230003663 02/05/2023 HUKMA 2608002WL000309 HUKMA 00349 PSIB0021290 2121 2121 Processed 17/05/2023 1639080667 HUKMA PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-016-001/50
(BARWA) 		2608002000NRG24020520230003664 02/05/2023 Surinder Kaur 2608002WL000309 Surinder Kaur 00349 PSIB0021290 909 909 Processed 17/05/2023 1639080669 SURINDER KAUR PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-016-001/7
(BARWA) 		2608002000NRG24020520230003667 02/05/2023 SOM NATH 2608002WL000309 SOM NATH 00349 PSIB0021290 2121 2121 Processed 17/05/2023 1639080668 SOM NATH SO TARU RAM PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-016-001/75
(BARWA) 		2608002000NRG24020520230003670 02/05/2023 KAMALJIT KAUR 2608002WL000309 KAMALJIT KAUR 00349 PSIB0021290 2121 2121 Processed 17/05/2023 1639080672 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-016-001/78
(BARWA) 		2608002000NRG24020520230003671 02/05/2023 GURBAKHASH KAUR 2608002WL000309 GURBAKHASH KAUR 00349 PSIB0021290 1818 1818 Processed 17/05/2023 1639080671 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG24020520230003672 02/05/2023 GURVINDER SINGH 2608002WL000309 GURVINDER SINGH 00349 PSIB0021290 606 606 Processed 17/05/2023 1639080675 GURVINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 21456 21456
18 NURPUR BEDI PB-08-002-003-001/124
(ABIANA KALAN) 		2608002000NRG24020520230003651 02/05/2023 PARDEEP KUMAR 2608002WL000308 PARDEEP KUMAR 00415 SBIN0006342 1960 1960 Processed 17/05/2023 1639080677 PARDEEP KUMAR S/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
SubTotal 1960 1960
19 NURPUR BEDI PB-08-002-016-001/74
(BARWA) 		2608002000NRG24020520230003669 02/05/2023 MINDO 2608002WL000309 MINDO 00415 SBIN0050166 2121 2121 Processed 17/05/2023 1639080680 MINDO PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
20 NURPUR BEDI PB-08-002-031-001/97
(BHOGIPUR) 		2608002000NRG24020520230003662 02/05/2023 BADAL SINGH 2608002WL000308 BADAL SINGH 00415 SBIN0051368 1680 1680 Processed 17/05/2023 1639080679 BADAL SINGH AND DALJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1680 1680
Total 38973 38973

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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_020523APB_FTO_6781 Central Bank Of India CBIN0281069 NURPUR BEDI 1818
2 NURPUR BEDI PB2608002_020523APB_FTO_6781 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9938
3 NURPUR BEDI PB2608002_020523APB_FTO_6781 Punjab & Sind Bank PSIB0021290 BARHWA-USB 21456
4 NURPUR BEDI PB2608002_020523APB_FTO_6781 State Bank of India SBIN0006342 ROPAR 1960
5 NURPUR BEDI PB2608002_020523APB_FTO_6781 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2121
6 NURPUR BEDI PB2608002_020523APB_FTO_6781 State Bank of India SBIN0051368 BAJRUR 1680

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