Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:29:55 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_270723FTO_38149
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-08-002-060-001/17
(JATTPUR) 		2608002000NRG24270720230050362 27/07/2023 Mohan Lal 2608002WL003308 Mohan Lal 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4047829943 Mohan Lal ()
2 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24270720230050361 27/07/2023 PARVEEN KAUR 2608002WL003308 PARVEEN KAUR 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4047829944 PARVEEN KAUR ()
3 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24270720230050365 27/07/2023 MAKHAN SINGH 2608002WL003308 MAKHAN SINGH 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4047829973 MAKHAN SINGH ()
4 NURPUR BEDI PB-08-002-060-001/51
(JATTPUR) 		2608002000NRG24270720230050367 27/07/2023 Ram kumari 2608002WL003308 Ram kumari 00089 CBIN0281069 2121 2121 Processed 01/08/2023 4047829945 Ram kumari ()
SubTotal 8484 8484
5 NURPUR BEDI PB-08-002-002-001/128
(ABADI GHARATIAN) 		2608002000NRG24270720230050903 27/07/2023 SANTOSH KUMARI 2608002WL003327 SANTOSH KUMARI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047829969 SANTOSH KUMARI ()
6 NURPUR BEDI PB-08-002-002-001/143
(ABADI GHARATIAN) 		2608002000NRG24270720230050905 27/07/2023 CHARAN DAAS 2608002WL003327 CHARAN DAAS 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047829950 CHARAN DAAS ()
7 NURPUR BEDI PB-08-002-002-001/152
(ABADI GHARATIAN) 		2608002000NRG24270720230050906 27/07/2023 JASWINDER KAUR 2608002WL003327 JASWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4047829957 JASWINDER KAUR ()
8 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24270720230050910 27/07/2023 AMRIK SINGH 2608002WL003327 AMRIK SINGH 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047829951 AMRIK SINGH ()
9 NURPUR BEDI PB-08-002-002-001/165
(ABADI GHARATIAN) 		2608002000NRG24270720230050909 27/07/2023 NEELAM RANI 2608002WL003327 NEELAM RANI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047829952 NEELAM RANI ()
10 NURPUR BEDI PB-08-002-002-001/98
(ABADI GHARATIAN) 		2608002000NRG24270720230050916 27/07/2023 Seema devi 2608002WL003327 Seema devi 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4047829955 Seema devi ()
11 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG24270720230050267 27/07/2023 PIYARI 2608002WL003300 PIYARI 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4047829946 PIYARI ()
12 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG24270720230050270 27/07/2023 KAMALJIT KAUR 2608002WL003300 KAMALJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/08/2023 4047829959 KAMALJIT KAUR ()
13 NURPUR BEDI PB-08-002-045-001/174
(GARH BAGHA) 		2608002000NRG24270720230050271 27/07/2023 SUKHWINDER KAUR 2608002WL003300 SUKHWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/08/2023 4047829949 SUKHWINDER KAUR ()
14 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24270720230050371 27/07/2023 DARSHAN SINGH 2608002WL003308 DARSHAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047829953 DARSHAN SINGH ()
15 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050746 27/07/2023 BHOLI DEVI 2608002WL003319 BHOLI DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047829948 BHOLI DEVI ()
16 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050762 27/07/2023 MANPREET KAUR 2608002WL003319 MANPREET KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/08/2023 4047829947 MANPREET KAUR ()
17 NURPUR BEDI PB-08-002-129-001/105
(TEDEWAL PATTI) 		2608002000NRG24270720230050419 27/07/2023 SAROJ DEVI 2608002WL003311 SAROJ DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047829956 SAROJ DEVI ()
18 NURPUR BEDI PB-08-002-129-001/110
(TEDEWAL PATTI) 		2608002000NRG24270720230050421 27/07/2023 SANTOSH KUMARI 2608002WL003311 SANTOSH KUMARI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047829958 SANTOSH KUMARI ()
19 NURPUR BEDI PB-08-002-129-001/111
(TEDEWAL PATTI) 		2608002000NRG24270720230050422 27/07/2023 GURMITO DEVI 2608002WL003311 GURMITO DEVI 00352 PUNB0PGB003 303 303 Processed 01/08/2023 4047829954 GURMITO DEVI ()
20 NURPUR BEDI PB-08-002-129-001/13
(TEDEWAL PATTI) 		2608002000NRG24270720230050423 27/07/2023 SUNITA DEVI 2608002WL003311 SUNITA DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047829972 SUNITA DEVI ()
21 NURPUR BEDI PB-08-002-129-001/88
(TEDEWAL PATTI) 		2608002000NRG24270720230050437 27/07/2023 BAKHSO 2608002WL003311 BAKHSO 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047829970 BAKHSO ()
22 NURPUR BEDI PB-08-002-129-001/92
(TEDEWAL PATTI) 		2608002000NRG24270720230050439 27/07/2023 MAMTA DEVI 2608002WL003311 MAMTA DEVI 00352 PUNB0PGB003 606 606 Processed 01/08/2023 4047829971 MAMTA DEVI ()
SubTotal 26967 26967
23 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24270720230050274 27/07/2023 RAM JI 2608002WL003300 RAM JI 00415 SBIN0006342 2727 2727 Processed 01/08/2023 4047829968 MR RAM JI ()
SubTotal 2727 2727
24 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24270720230050891 27/07/2023 KRISHNA DEVI 2608002WL003326 KRISHNA DEVI 00415 SBIN0017009 3030 3030 Processed 01/08/2023 4047829967 MRS KRISHANA DEVI ()
25 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24270720230050370 27/07/2023 KASHMIR KAUR 2608002WL003308 KASHMIR KAUR 00415 SBIN0017009 2121 2121 Processed 01/08/2023 4047829960 MRS KASHMIR KAUR ()
SubTotal 5151 5151
26 NURPUR BEDI PB-08-002-002-001/124
(ABADI GHARATIAN) 		2608002000NRG24270720230050901 27/07/2023 SAROJ RANI 2608002WL003327 SAROJ RANI 00415 SBIN0050166 303 303 Processed 01/08/2023 4047829961 MRS SAROJ RANI ()
27 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24270720230050893 27/07/2023 KRISHANA DEVI 2608002WL003326 KRISHANA DEVI 00415 SBIN0050166 1818 1818 Processed 01/08/2023 4047829965 MRS KRISHANA DEVI ()
28 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24270720230050355 27/07/2023 KAVITA 2608002WL003306 KAVITA 00415 SBIN0050166 2121 2121 Processed 01/08/2023 4047829964 MRS KAVITA ()
29 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24270720230050350 27/07/2023 MANOHAR LAL 2608002WL003305 MANOHAR LAL 00415 SBIN0050166 3030 3030 Processed 01/08/2023 4047829962 MR MANOHAR LAL ()
30 NURPUR BEDI PB-08-002-129-001/109
(TEDEWAL PATTI) 		2608002000NRG24270720230050420 27/07/2023 DARSHNA DEVI 2608002WL003311 DARSHNA DEVI 00415 SBIN0050166 606 606 Processed 01/08/2023 4047829966 MRS DARSHNA DEVI ()
SubTotal 7878 7878
31 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24270720230050756 27/07/2023 Manjeet Kaur 2608002WL003319 Manjeet Kaur 00415 SBIN0051368 1818 1818 Processed 01/08/2023 4047829963 MANJIT KAUR ()
SubTotal 1818 1818
32 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24270720230050899 27/07/2023 shiv kumar 2608002WL003326 shiv kumar 00462 UCBA0001316 2727 2727 Processed 01/08/2023 4047829974 SHIV KUMAR ()
SubTotal 2727 2727
Total 55752 55752

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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_270723FTO_38149 Central Bank Of India CBIN0281069 NURPUR BEDI 8484
2 NURPUR BEDI PB2608002_270723FTO_38149 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26967
3 NURPUR BEDI PB2608002_270723FTO_38149 State Bank of India SBIN0006342 ROPAR 2727
4 NURPUR BEDI PB2608002_270723FTO_38149 State Bank of India SBIN0017009 NURPUR BEDI 5151
5 NURPUR BEDI PB2608002_270723FTO_38149 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7878
6 NURPUR BEDI PB2608002_270723FTO_38149 State Bank of India SBIN0051368 BAJRUR 1818
7 NURPUR BEDI PB2608002_270723FTO_38149 UCO Bank UCBA0001316 DUMEWAL 2727

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