Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:34:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300623FTO_28198
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24300620230028241 30/06/2023 Satinder Kaur 2608002WL002038 Satinder Kaur 00048 BKID0006570 2424 2424 Processed 14/07/2023 3433957885 Satinder Kaur ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-077-001/105
(KHERI) 		2608002000NRG24300620230028268 30/06/2023 KULWINDER KAUR 2608002WL002039 KULWINDER KAUR 00152 HDFC0002929 2424 2424 Processed 14/07/2023 3433957884 KULWINDER KAUR ()
SubTotal 2424 2424
3 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24300620230027483 30/06/2023 Darshan singh 2608002WL001990 Darshan singh 00349 PSIB0000138 1515 1515 Processed 14/07/2023 3433957883 Darshan singh ()
4 NURPUR BEDI PB-08-002-109-001/78
(RAULI) 		2608002000NRG24300620230027490 30/06/2023 SOMA DEVI 2608002WL001990 SOMA DEVI 00349 PSIB0000138 1818 1818 Processed 14/07/2023 3433957849 SOMA DEVI ()
SubTotal 3333 3333
5 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24300620230028209 30/06/2023 Kamala Devi 2608002WL002036 Kamala Devi 00349 PSIB0000199 1818 1818 Processed 14/07/2023 3433957882 Kamala Devi ()
SubTotal 1818 1818
6 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24300620230028273 30/06/2023 SITA RAM 2608002WL002039 SITA RAM 00349 PSIB0021290 2424 2424 Processed 14/07/2023 3433957850 SITA RAM ()
SubTotal 2424 2424
7 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG24290620230027402 30/06/2023 SANTOSH KUMARI 2608002WL001986 SANTOSH KUMARI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3433957872 SANTOSH KUMARI ()
8 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24290620230027406 30/06/2023 JASWINDER KAUR 2608002WL001986 JASWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3433957853 JASWINDER KAUR ()
9 NURPUR BEDI PB-08-002-002-001/54
(ABADI GHARATIAN) 		2608002000NRG24290620230027413 30/06/2023 USHA RANI 2608002WL001986 USHA RANI 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957852 USHA RANI ()
10 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24290620230027417 30/06/2023 Seema devi 2608002WL001986 Seema devi 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957873 Seema devi ()
11 NURPUR BEDI PB-08-002-014-001/10
(BALEWAL) 		2608002000NRG24290620230027418 30/06/2023 Bholi 2608002WL001986 Bholi 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957874 Bholi ()
12 NURPUR BEDI PB-08-002-014-001/107
(BALEWAL) 		2608002000NRG24290620230027419 30/06/2023 BALWINDER SINGH 2608002WL001986 BALWINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957854 BALWINDER SINGH ()
13 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24290620230027433 30/06/2023 SUBASH CHAND 2608002WL001986 SUBASH CHAND 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957875 SUBASH CHAND ()
14 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24290620230027439 30/06/2023 Pawan Kumar 2608002WL001986 Pawan Kumar 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957877 Pawan Kumar ()
15 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG24290620230027440 30/06/2023 SURINDER PAL 2608002WL001986 SURINDER PAL 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957876 SURINDER PAL ()
16 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24300620230028196 30/06/2023 KAMALJEET KAUR 2608002WL002034 KAMALJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3433957851 KAMALJEET KAUR ()
17 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24300620230027992 30/06/2023 SUMAN DEVI 2608002WL002024 SUMAN DEVI 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3433957880 SUMAN DEVI ()
18 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24300620230027999 30/06/2023 Sita 2608002WL002024 Sita 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3433957878 Sita ()
19 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24300620230028000 30/06/2023 Sandesh Rani 2608002WL002024 Sandesh Rani 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3433957879 Sandesh Rani ()
20 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24300620230027956 30/06/2023 KASHMIRO KAUR 2608002WL002022 KASHMIRO KAUR 00352 PUNB0PGB003 2727 2727 Processed 14/07/2023 3433957855 KASHMIRO KAUR ()
21 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24300620230028331 30/06/2023 PAWAN KUMAR 2608002WL002042 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 14/07/2023 3433957856 PAWAN KUMAR ()
22 NURPUR BEDI PB-08-002-086-001/71
(MAWA) 		2608002000NRG24300620230028297 30/06/2023 LAKSHMI DEVI 2608002WL002040 LAKSHMI DEVI 00352 PUNB0PGB003 2424 2424 Processed 14/07/2023 3433957871 LAKSHMI DEVI ()
SubTotal 43026 43026
23 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24300620230028332 30/06/2023 NARESH KUMAR 2608002WL002042 NARESH KUMAR 00354 PUNB0776400 3030 3030 Processed 14/07/2023 3433957881 NARESH KUMAR ()
SubTotal 3030 3030
24 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24300620230028288 30/06/2023 kamlesh devi 2608002WL002040 kamlesh devi 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3433957869 MRS KAMLESH DEVI ()
25 NURPUR BEDI PB-08-002-086-001/76
(MAWA) 		2608002000NRG24300620230028299 30/06/2023 KIRNA 2608002WL002040 KIRNA 00415 SBIN0017009 2727 2727 Processed 14/07/2023 3433957870 MRS KIRAN WO SOM NATH ()
26 NURPUR BEDI PB-08-002-086-001/77
(MAWA) 		2608002000NRG24300620230028300 30/06/2023 NARINDER KAUR 2608002WL002040 NARINDER KAUR 00415 SBIN0017009 2424 2424 Processed 14/07/2023 3433957857 MR NARINDER KAUR ()
SubTotal 7878 7878
27 NURPUR BEDI PB-08-002-069-001/68
(KAROORA) 		2608002000NRG24300620230027964 30/06/2023 PREM CHAND 2608002WL002022 PREM CHAND 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3433957859 MR PREM CHAND ()
28 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24300620230028189 30/06/2023 KAVITA 2608002WL002033 KAVITA 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3433957860 MRS KAVITA ()
29 NURPUR BEDI PB-08-002-086-001/1
(MAWA) 		2608002000NRG24300620230028279 30/06/2023 Shakuntla Devi 2608002WL002040 Shakuntla Devi 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3433957858 MRS SHAKUNTLA DEVI ()
30 NURPUR BEDI PB-08-002-086-001/104
(MAWA) 		2608002000NRG24300620230028281 30/06/2023 PRITAM SINGH 2608002WL002040 PRITAM SINGH 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3433957866 MR PRITAM SINGH ()
31 NURPUR BEDI PB-08-002-086-001/34
(MAWA) 		2608002000NRG24300620230028285 30/06/2023 Bhagat Ram 2608002WL002040 Bhagat Ram 00415 SBIN0050166 2727 2727 Processed 14/07/2023 3433957867 MR BHAGAT RAM ()
32 NURPUR BEDI PB-08-002-109-001/86
(RAULI) 		2608002000NRG24300620230027491 30/06/2023 SANTOSH KUMARI 2608002WL001990 SANTOSH KUMARI 00415 SBIN0050166 3030 3030 Processed 14/07/2023 3433957868 MRS SANTOSH KUMARI ()
SubTotal 16665 16665
33 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24300620230027960 30/06/2023 AMAR CHAND 2608002WL002022 AMAR CHAND 00462 UCBA0001316 3030 3030 Processed 14/07/2023 3433957863 AMAR CHAND S/O MELA SINGH ()
34 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24290620230027386 30/06/2023 SHEELA DEVI 2608002WL001985 SHEELA DEVI 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3433957864 SHEELA DEVI ()
35 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24290620230027391 30/06/2023 TELU RAM 2608002WL001985 TELU RAM 00462 UCBA0001316 1818 1818 Processed 14/07/2023 3433957862 TELU RAM ()
36 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24290620230027395 30/06/2023 Kesar Singh 2608002WL001985 Kesar Singh 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3433957861 KESAR SINGH ()
37 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24290620230027396 30/06/2023 JASWINDER KAUR 2608002WL001985 JASWINDER KAUR 00462 UCBA0001316 2121 2121 Processed 14/07/2023 3433957865 JASWINDER KAUR ()
SubTotal 10908 10908
Total 93930 93930

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_300623FTO_28198 Bank of India BKID0006570 ROOP NAGAR 2424
2 NURPUR BEDI PB2608002_300623FTO_28198 HDFC HDFC0002929 Nurpur Bedi 2424
3 NURPUR BEDI PB2608002_300623FTO_28198 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3333
4 NURPUR BEDI PB2608002_300623FTO_28198 Punjab & Sind Bank PSIB0000199 Takhtgarh 1818
5 NURPUR BEDI PB2608002_300623FTO_28198 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2424
6 NURPUR BEDI PB2608002_300623FTO_28198 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43026
7 NURPUR BEDI PB2608002_300623FTO_28198 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3030
8 NURPUR BEDI PB2608002_300623FTO_28198 State Bank of India SBIN0017009 NURPUR BEDI 7878
9 NURPUR BEDI PB2608002_300623FTO_28198 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 16665
10 NURPUR BEDI PB2608002_300623FTO_28198 UCO Bank UCBA0001316 DUMEWAL 10908

Download In Excel