Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:52:54 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_301123FTO_72190
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-08-002-096-001/24
(NANGRAN) 		2608002000NRG24291120230143203 30/11/2023 RAJ KUMARI 2608002WL009011 RAJ KUMARI 00032 UTIB0002420 1818 1818 Processed 01/01/2024 8997453264 RAJ KUMARI ()
SubTotal 1818 1818
2 NURPUR BEDI PB-08-002-006-001/78
(ASALATPUR) 		2608002000NRG24291120230143913 30/11/2023 Gurjeet Kaur 2608002WL009082 Gurjeet Kaur 00089 CBIN0281069 2727 2727 Processed 01/01/2024 8997453290 Gurjeet Kaur ()
3 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG24291120230143239 30/11/2023 SUNITA 2608002WL009016 SUNITA 00089 CBIN0281069 2424 2424 Processed 01/01/2024 8997453291 SUNITA ()
4 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24291120230143247 30/11/2023 SRISHTA DEVU 2608002WL009016 SRISHTA DEVU 00089 CBIN0281069 2424 2424 Processed 01/01/2024 8997453259 SRISHTA DEVU ()
5 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG24291120230143252 30/11/2023 GURMEET KAUR 2608002WL009016 GURMEET KAUR 00089 CBIN0281069 2424 2424 Processed 01/01/2024 8997453292 GURMEET KAUR ()
SubTotal 9999 9999
6 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24291120230143866 30/11/2023 KULWINDER KAUR 2608002WL009073 KULWINDER KAUR 00152 HDFC0002929 1818 1818 Processed 01/01/2024 8997453287 KULWINDER KAUR ()
7 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24281120230142547 30/11/2023 KAMLESH KAUR 2608002WL008962 KAMLESH KAUR 00152 HDFC0002929 2727 2727 Processed 01/01/2024 8997453258 KAMLESH KAUR ()
8 NURPUR BEDI PB-08-002-108-001/3
(RAMPUR THODA) 		2608002000NRG24291120230143221 30/11/2023 DHARMA 2608002WL009013 DHARMA 00152 HDFC0002929 2424 2424 Processed 01/01/2024 8997453288 DHARMA ()
9 NURPUR BEDI PB-08-002-111-001/57
(SABOUR) 		2608002000NRG24291120230143245 30/11/2023 NIJIMA KUMARI 2608002WL009016 NIJIMA KUMARI 00152 HDFC0002929 1818 1818 Processed 01/01/2024 8997453289 NIJIMA KUMARI ()
SubTotal 8787 8787
10 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24291120230143317 30/11/2023 AMARJIT SINGH 2608002WL009020 AMARJIT SINGH 00349 PSIB0000138 3030 3030 Processed 01/01/2024 8997453283 AMARJIT SINGH ()
11 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24291120230143878 30/11/2023 BHUPINDER KAUR 2608002WL009073 BHUPINDER KAUR 00349 PSIB0000138 1818 1818 Processed 01/01/2024 8997453284 BHUPINDER KAUR ()
12 NURPUR BEDI PB-08-002-065-001/32
(JHINJARI) 		2608002000NRG24291120230143231 30/11/2023 SANTOKH SINGH 2608002WL009014 SANTOKH SINGH 00349 PSIB0000138 2727 2727 Processed 01/01/2024 8997453285 SANTOKH SINGH ()
13 NURPUR BEDI PB-08-002-109-001/45
(RAULI) 		2608002000NRG24291120230143179 30/11/2023 Darshan singh 2608002WL009007 Darshan singh 00349 PSIB0000138 123 123 Processed 01/01/2024 8997453257 DARSHAN SINGH ()
SubTotal 7698 7698
14 NURPUR BEDI PB-08-002-011-001/27
(BAHMAN MAZRA) 		2608002000NRG24291120230143315 30/11/2023 FUMAN SINGH 2608002WL009020 FUMAN SINGH 00349 PSIB0000199 3030 3030 Processed 01/01/2024 8997453281 FUMAN SINGH ()
15 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24291120230143141 30/11/2023 KULWANT KAUR 2608002WL009003 KULWANT KAUR 00349 PSIB0000199 606 606 Processed 01/01/2024 8997453282 KULWANT KAUR ()
16 NURPUR BEDI PB-08-002-083-001/1
(LEHRIAN) 		2608002000NRG24291120230143915 30/11/2023 GURDEEP KAUR 2608002WL009082 GURDEEP KAUR 00349 PSIB0000199 2727 2727 Processed 01/01/2024 8997453260 GURDEEP KAUR ()
SubTotal 6363 6363
17 NURPUR BEDI PB-08-002-043-001/67
(DHAMANA) 		2608002000NRG24291120230143137 30/11/2023 GURBAKHAH KAUR 2608002WL009001 GURBAKHAH KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997453254 GURBAKHAH KAUR ()
18 NURPUR BEDI PB-08-002-043-001/73
(DHAMANA) 		2608002000NRG24291120230143140 30/11/2023 LACHMI 2608002WL009002 LACHMI 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 8997453261 LACHMI ()
19 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24291120230143210 30/11/2023 NIRMAL KAUR 2608002WL009012 NIRMAL KAUR 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997453249 NIRMAL KAUR ()
20 NURPUR BEDI PB-08-002-049-001/169
(GOCHAR) 		2608002000NRG24291120230143211 30/11/2023 Rajwinder Kaur 2608002WL009012 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8997453248 Rajwinder Kaur ()
21 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24291120230143332 30/11/2023 NIRMAL KAUR 2608002WL009021 NIRMAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8997453252 NIRMAL KAUR ()
22 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24281120230142814 30/11/2023 RAJINDER KAUR 2608002WL008986 RAJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997453276 RAJINDER KAUR ()
23 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24281120230142820 30/11/2023 AMANDEEP KAUR 2608002WL008986 AMANDEEP KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8997453295 AMANDEEP KAUR ()
24 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24281120230142827 30/11/2023 JASWINDER KAUR 2608002WL008986 JASWINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 8997453251 JASWINDER KAUR ()
25 NURPUR BEDI PB-08-002-070-001/104
(KAROORA KHURD) 		2608002000NRG24291120230143238 30/11/2023 ANU BALA 2608002WL009016 ANU BALA 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8997453275 ANU BALA ()
26 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG24291120230144354 30/11/2023 JYOTI DEVI 2608002WL009109 JYOTI DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8997453250 JYOTI DEVI ()
27 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24291120230144356 30/11/2023 Saroop Singh 2608002WL009109 Saroop Singh 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8997453278 Saroop Singh ()
28 NURPUR BEDI PB-08-002-106-001/82
(RAJGIRI) 		2608002000NRG24291120230143311 30/11/2023 SARABJIT KAUR 2608002WL009019 SARABJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8997453253 SARABJIT KAUR ()
29 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24291120230143217 30/11/2023 SHANKUTLA 2608002WL009013 SHANKUTLA 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8997453277 SHANKUTLA ()
SubTotal 22422 22422
30 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24281120230142551 30/11/2023 PARAMJIT KAUR 2608002WL008962 PARAMJIT KAUR 00354 PUNB0107600 2727 2727 Processed 01/01/2024 8997453280 PARAMJIT KAUR ()
SubTotal 2727 2727
31 NURPUR BEDI PB-08-002-048-001/51
(GOBINDPUR BELA) 		2608002000NRG24291120230143188 30/11/2023 Baljinder Kaur 2608002WL009008 Baljinder Kaur 00354 PUNB0776400 2424 2424 Processed 01/01/2024 8997453256 Baljinder Kaur ()
32 NURPUR BEDI PB-08-002-048-001/7
(GOBINDPUR BELA) 		2608002000NRG24291120230143197 30/11/2023 Amar Kaur 2608002WL009009 Amar Kaur 00354 PUNB0776400 2121 2121 Processed 01/01/2024 8997453279 Amar Kaur ()
33 NURPUR BEDI PB-08-002-124-001/26
(SIMBLE MAZRA) 		2608002000NRG24291120230143754 30/11/2023 SHAMSHER SINGH 2608002WL009060 SHAMSHER SINGH 00354 PUNB0776400 2121 2121 Processed 01/01/2024 8997453255 SHAMSHER SINGH ()
SubTotal 6666 6666
34 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24281120230142816 30/11/2023 BALVIR KAUR 2608002WL008986 BALVIR KAUR 00415 SBIN0017009 3333 3333 Processed 01/01/2024 8997453274 MRS BALVIR KAUR ()
SubTotal 3333 3333
35 NURPUR BEDI PB-08-002-006-001/35
(ASALATPUR) 		2608002000NRG24291120230143907 30/11/2023 manjit kaur 2608002WL009082 manjit kaur 00415 SBIN0050166 303 303 Processed 01/01/2024 8997453271 MRS MANJIT KAUR ()
36 NURPUR BEDI PB-08-002-039-001/25
(CHEHAR MAZARA) 		2608002000NRG24291120230143867 30/11/2023 JASVIR SINGH 2608002WL009073 JASVIR SINGH 00415 SBIN0050166 1818 1818 Processed 01/01/2024 8997453272 MR JASVIR SINGH ()
37 NURPUR BEDI PB-08-002-048-001/10
(GOBINDPUR BELA) 		2608002000NRG24291120230143191 30/11/2023 Sarwan Kaur 2608002WL009009 Sarwan Kaur 00415 SBIN0050166 2424 2424 Processed 01/01/2024 8997453270 MRS SWARAN KAUR ()
38 NURPUR BEDI PB-08-002-048-001/44
(GOBINDPUR BELA) 		2608002000NRG24291120230143186 30/11/2023 Nisha Rani 2608002WL009008 Nisha Rani 00415 SBIN0050166 2424 2424 Processed 01/01/2024 8997453273 MRS NISHA DEVI ()
39 NURPUR BEDI PB-08-002-124-001/2
(SIMBLE MAZRA) 		2608002000NRG24291120230143753 30/11/2023 JASVIR KAUR 2608002WL009060 JASVIR KAUR 00415 SBIN0050166 1818 1818 Processed 01/01/2024 8997453269 MRS JASVIR KAUR ()
SubTotal 8787 8787
40 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24291120230144365 30/11/2023 RADHA KUMARI 2608002WL009109 RADHA KUMARI 00415 SBIN0050382 606 606 Processed 01/01/2024 8997453294 MRS RADHA KUMARI ()
SubTotal 606 606
41 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24281120230142781 30/11/2023 SANDEEP KAUR 2608002WL008981 SANDEEP KAUR 00415 SBIN0051368 303 303 Processed 01/01/2024 8997453263 MRS SANDEEP KAUR ()
42 NURPUR BEDI PB-08-002-050-001/77
(GOLU MAJRA) 		2608002000NRG24291120230143333 30/11/2023 Dharampal Singh 2608002WL009021 Dharampal Singh 00415 SBIN0051368 2727 2727 Processed 01/01/2024 8997453268 MR DHARPAL SO HUKAM CHAND ()
43 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24281120230142823 30/11/2023 Asha Rani 2608002WL008986 Asha Rani 00415 SBIN0051368 303 303 Processed 01/01/2024 8997453262 MRS ASHA RANI ()
SubTotal 3333 3333
44 NURPUR BEDI PB-08-002-094-001/99
(NALHOTI UPPER) 		2608002000NRG24291120230144366 30/11/2023 NEELAM RANI 2608002WL009109 NEELAM RANI 00462 UCBA0001316 2424 2424 Processed 01/01/2024 8997453266 NEELAM RANI ()
45 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24291120230143218 30/11/2023 BHAJNO DEVI 2608002WL009013 BHAJNO DEVI 00462 UCBA0001316 2424 2424 Processed 01/01/2024 8997453267 BHAJNO DEVI ()
SubTotal 4848 4848
46 NURPUR BEDI PB-08-002-096-001/162
(NANGRAN) 		2608002000NRG24291120230143201 30/11/2023 SONU 2608002WL009011 SONU 00462 UCBA0001464 2121 2121 Processed 01/01/2024 8997453265 SONU DEVI ()
47 NURPUR BEDI PB-08-002-096-001/195
(NANGRAN) 		2608002000NRG24291120230144368 30/11/2023 RAJNI DEVI 2608002WL009109 RAJNI DEVI 00462 UCBA0001464 2424 2424 Processed 01/01/2024 8997453293 RAJNI DEVI ()
SubTotal 4545 4545
48 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24291120230143136 30/11/2023 Ranjit Singh 2608002WL009001 Ranjit Singh 00691 IPOS0000001 909 909 Processed 01/01/2024 8997453286 Ranjit Singh ()
SubTotal 909 909
Total 92841 92841

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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_301123FTO_72190 AXIS BANK UTIB0002420 Nangran Kalmot 1818
2 NURPUR BEDI PB2608002_301123FTO_72190 Central Bank Of India CBIN0281069 NURPUR BEDI 9999
3 NURPUR BEDI PB2608002_301123FTO_72190 HDFC HDFC0002929 Nurpur Bedi 8787
4 NURPUR BEDI PB2608002_301123FTO_72190 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7698
5 NURPUR BEDI PB2608002_301123FTO_72190 Punjab & Sind Bank PSIB0000199 Takhtgarh 6363
6 NURPUR BEDI PB2608002_301123FTO_72190 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22422
7 NURPUR BEDI PB2608002_301123FTO_72190 Punjab National Bank PUNB0107600 MAKHUPUR 2727
8 NURPUR BEDI PB2608002_301123FTO_72190 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6666
9 NURPUR BEDI PB2608002_301123FTO_72190 State Bank of India SBIN0017009 NURPUR BEDI 3333
10 NURPUR BEDI PB2608002_301123FTO_72190 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8787
11 NURPUR BEDI PB2608002_301123FTO_72190 State Bank of India SBIN0050382 NANGAL 606
12 NURPUR BEDI PB2608002_301123FTO_72190 State Bank of India SBIN0051368 BAJRUR 3333
13 NURPUR BEDI PB2608002_301123FTO_72190 UCO Bank UCBA0001316 DUMEWAL 4848
14 NURPUR BEDI PB2608002_301123FTO_72190 UCO Bank UCBA0001464 BHALLAN 4545
15 NURPUR BEDI PB2608002_301123FTO_72190 India Post Payments Bank IPOS0000001 ROPAR 909

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