Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:21:53 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_190723FTO_34902
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-08-002-031-001/8
(BHOGIPUR) 		2608002000NRG24190720230044042 19/07/2023 GURDEV SIGH 2608002WL002958 GURDEV SIGH 00032 UTIB0002234 2424 2424 Processed 28/07/2023 3962383771 GURDEV SIGH ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24190720230043416 19/07/2023 KRISHNA DEVI 2608002WL002913 KRISHNA DEVI 00089 CBIN0281069 909 909 Processed 28/07/2023 3962383735 KRISHNA DEVI ()
3 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24190720230043987 19/07/2023 Kulwant Kaur 2608002WL002956 Kulwant Kaur 00089 CBIN0281069 1515 1515 Processed 28/07/2023 3962383736 Kulwant Kaur ()
SubTotal 2424 2424
4 NURPUR BEDI PB-08-002-077-001/105
(KHERI) 		2608002000NRG24190720230043523 19/07/2023 KULWINDER KAUR 2608002WL002921 KULWINDER KAUR 00152 HDFC0002929 1818 1818 Processed 28/07/2023 3962383737 KULWINDER KAUR ()
SubTotal 1818 1818
5 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24190720230044104 19/07/2023 KAMLESH DEVI 2608002WL002960 KAMLESH DEVI 00168 ICIC0000553 2727 2727 Processed 28/07/2023 3962383738 KAMLESH DEVI ()
SubTotal 2727 2727
6 NURPUR BEDI PB-08-002-011-001/6
(BAHMAN MAZRA) 		2608002000NRG24190720230043985 19/07/2023 AMARJIT SINGH 2608002WL002956 AMARJIT SINGH 00349 PSIB0000138 2121 2121 Processed 28/07/2023 3962383741 AMARJIT SINGH ()
7 NURPUR BEDI PB-08-002-077-001/137
(KHERI) 		2608002000NRG24190720230043526 19/07/2023 SUNIL LATA 2608002WL002921 SUNIL LATA 00349 PSIB0000138 1818 1818 Processed 28/07/2023 3962383740 SUNIL LATA ()
SubTotal 3939 3939
8 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24190720230044043 19/07/2023 PYARI DEVI 2608002WL002958 PYARI DEVI 00349 PSIB0000199 2424 2424 Processed 28/07/2023 3962383770 PYARI DEVI ()
9 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24190720230043990 19/07/2023 GURMEET KAUR 2608002WL002956 GURMEET KAUR 00349 PSIB0000199 2121 2121 Processed 28/07/2023 3962383742 GURMEET KAUR ()
10 NURPUR BEDI PB-08-002-063-001/4
(JHANDIAN KALAN) 		2608002000NRG24190720230043838 19/07/2023 RAM PIYARI 2608002WL002947 RAM PIYARI 00349 PSIB0000199 2424 2424 Processed 28/07/2023 3962383743 RAM PIYARI ()
11 NURPUR BEDI PB-08-002-119-001/101
(SARTHALI) 		2608002000NRG24190720230043994 19/07/2023 Manjit kaur 2608002WL002957 Manjit kaur 00349 PSIB0000199 2424 2424 Processed 28/07/2023 3962383744 Manjit kaur ()
SubTotal 9393 9393
12 NURPUR BEDI PB-08-002-050-001/75
(GOLU MAJRA) 		2608002000NRG24190720230043980 19/07/2023 NIRMAL KAUR 2608002WL002955 NIRMAL KAUR 00352 PUNB0PGB003 2121 2121 Processed 28/07/2023 3962383746 NIRMAL KAUR ()
13 NURPUR BEDI PB-08-002-063-001/214
(JHANDIAN KALAN) 		2608002000NRG24190720230043864 19/07/2023 Bhajo Devi 2608002WL002951 Bhajo Devi 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962383745 Bhajo Devi ()
14 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24190720230043449 19/07/2023 SHAKUNTLA DEVI 2608002WL002917 SHAKUNTLA DEVI 00352 PUNB0PGB003 2424 2424 Processed 28/07/2023 3962383766 SHAKUNTLA DEVI ()
15 NURPUR BEDI PB-08-002-102-001/72
(PALHATA) 		2608002000NRG24190720230043492 19/07/2023 DARSHNA DEVI 2608002WL002918 DARSHNA DEVI 00352 PUNB0PGB003 2121 2121 Rejected 28/07/2023 3962383767 A/c Blocked or Frozen
16 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24190720230044106 19/07/2023 BHAJNO 2608002WL002960 BHAJNO 00352 PUNB0PGB003 2727 2727 Processed 28/07/2023 3962383768 BHAJNO ()
SubTotal 11817 11817
17 NURPUR BEDI PB-08-002-086-001/94
(MAWA) 		2608002000NRG24190720230043435 19/07/2023 SANDEEP SINGH 2608002WL002914 SANDEEP SINGH 00354 PUNB0097300 2121 2121 Processed 28/07/2023 3962383769 SANDEEP SINGH ()
SubTotal 2121 2121
18 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24190720230044114 19/07/2023 BIMLA DEVI 2608002WL002960 BIMLA DEVI 00415 SBIN0006342 2727 2727 Processed 28/07/2023 3962383747 MISS POOJA DEVI ()
SubTotal 2727 2727
19 NURPUR BEDI PB-08-002-086-001/15
(MAWA) 		2608002000NRG24190720230043420 19/07/2023 CHARNO 2608002WL002914 CHARNO 00415 SBIN0017009 1515 1515 Processed 28/07/2023 3962383765 MR CHARNO DSSO ()
20 NURPUR BEDI PB-08-002-086-001/33
(MAWA) 		2608002000NRG24190720230043427 19/07/2023 MOHINDER KAUR 2608002WL002914 MOHINDER KAUR 00415 SBIN0017009 2121 2121 Processed 28/07/2023 3962383764 MRS MOHINDER KAUR DSSO ROPAR PLA 104937 ()
SubTotal 3636 3636
21 NURPUR BEDI PB-08-002-058-001/65
(JAHANDIA KHURD) 		2608002000NRG24190720230044178 19/07/2023 Pawan Kumar 2608002WL002964 Pawan Kumar 00415 SBIN0050166 2727 2727 Processed 28/07/2023 3962383750 MR PAWAN KUMAR ()
22 NURPUR BEDI PB-08-002-077-001/59
(KHERI) 		2608002000NRG24190720230043530 19/07/2023 PUSHPA DEVI 2608002WL002921 PUSHPA DEVI 00415 SBIN0050166 1818 1818 Processed 28/07/2023 3962383748 MR PUSHPA DEVI ()
23 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24190720230043455 19/07/2023 RAM PAL 2608002WL002917 RAM PAL 00415 SBIN0050166 1515 1515 Processed 28/07/2023 3962383753 MR RAM PAL ()
24 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24190720230043457 19/07/2023 MANGAL SINGH 2608002WL002917 MANGAL SINGH 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3962383762 MR MANGAL SINGH ()
25 NURPUR BEDI PB-08-002-086-001/16
(MAWA) 		2608002000NRG24190720230043421 19/07/2023 MEHAR CHAND 2608002WL002914 MEHAR CHAND 00415 SBIN0050166 2121 2121 Processed 28/07/2023 3962383749 MR MEHAR CHAND ()
26 NURPUR BEDI PB-08-002-086-001/28
(MAWA) 		2608002000NRG24190720230043425 19/07/2023 RONKI RAM 2608002WL002914 RONKI RAM 00415 SBIN0050166 1818 1818 Processed 28/07/2023 3962383763 MR RONKI RAM ()
27 NURPUR BEDI PB-08-002-114-001/14
(SAMIROWAL) 		2608002000NRG24190720230043531 19/07/2023 CHANO 2608002WL002922 CHANO 00415 SBIN0050166 2727 2727 Processed 28/07/2023 3962383761 MRS CHANO ()
28 NURPUR BEDI PB-08-002-119-001/84
(SARTHALI) 		2608002000NRG24190720230044010 19/07/2023 Asha rani 2608002WL002957 Asha rani 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3962383751 MRS ASHA RANI ()
29 NURPUR BEDI PB-08-002-119-001/94
(SARTHALI) 		2608002000NRG24190720230044012 19/07/2023 HEM RAJ 2608002WL002957 HEM RAJ 00415 SBIN0050166 2424 2424 Processed 28/07/2023 3962383752 MR HEM RAJ ()
SubTotal 19998 19998
30 NURPUR BEDI PB-08-002-031-001/3
(BHOGIPUR) 		2608002000NRG24190720230044032 19/07/2023 Geeta 2608002WL002958 Geeta 00415 SBIN0051368 1212 1212 Processed 28/07/2023 3962383754 MRS GEETA ()
31 NURPUR BEDI PB-08-002-119-001/83
(SARTHALI) 		2608002000NRG24190720230044009 19/07/2023 MANJIT KAUR 2608002WL002957 MANJIT KAUR 00415 SBIN0051368 2121 2121 Processed 28/07/2023 3962383760 MR GAGANPREET SINGH UG MANJEET KAUR ()
SubTotal 3333 3333
32 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG24190720230043636 19/07/2023 SALMA DEVI 2608002WL002928 SALMA DEVI 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3962383772 SALMA DEVI ()
33 NURPUR BEDI PB-08-002-044-001/5
(DUMEWAL) 		2608002000NRG24190720230043639 19/07/2023 CHARANJIT SINGH 2608002WL002928 CHARANJIT SINGH 00462 UCBA0001316 1515 1515 Processed 28/07/2023 3962383757 CHARANJIT SINGH SO SWARAN SINGH ()
34 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG24190720230043641 19/07/2023 BHAJAN KAUR 2608002WL002928 BHAJAN KAUR 00462 UCBA0001316 606 606 Processed 28/07/2023 3962383773 BHAJAN KAUR ()
35 NURPUR BEDI PB-08-002-062-001/117
(JHAJJ) 		2608002000NRG24190720230043494 19/07/2023 AMARJEET KAUR 2608002WL002919 AMARJEET KAUR 00462 UCBA0001316 2121 2121 Processed 28/07/2023 3962383756 AMARJEET KAUR ()
36 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG24190720230043551 19/07/2023 AMANDEEP KAUR 2608002WL002923 AMANDEEP KAUR 00462 UCBA0001316 2727 2727 Processed 28/07/2023 3962383759 AMANDEEP KAUR ()
37 NURPUR BEDI PB-08-002-102-001/51
(PALHATA) 		2608002000NRG24190720230043484 19/07/2023 SARBJIT KAUR 2608002WL002918 SARBJIT KAUR 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3962383758 SARBJIT KAUR ()
38 NURPUR BEDI PB-08-002-114-001/65
(SAMIROWAL) 		2608002000NRG24190720230043542 19/07/2023 DALWINDER SING 2608002WL002922 DALWINDER SING 00462 UCBA0001316 2424 2424 Processed 28/07/2023 3962383755 GURBINDER SINGH ()
SubTotal 13332 13332
39 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24190720230044110 19/07/2023 Harjit Kaur 2608002WL002960 Harjit Kaur 00691 IPOS0000001 2727 2727 Processed 29/07/2023 3962383739 Harjit Kaur ()
SubTotal 2727 2727
Total 82416 82416

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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_190723FTO_34902 AXIS BANK UTIB0002234 Bains 2424
2 NURPUR BEDI PB2608002_190723FTO_34902 Central Bank Of India CBIN0281069 NURPUR BEDI 2424
3 NURPUR BEDI PB2608002_190723FTO_34902 HDFC HDFC0002929 Nurpur Bedi 1818
4 NURPUR BEDI PB2608002_190723FTO_34902 ICICI BANK ICIC0000553 ROOPNAGAR 2727
5 NURPUR BEDI PB2608002_190723FTO_34902 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3939
6 NURPUR BEDI PB2608002_190723FTO_34902 Punjab & Sind Bank PSIB0000199 Takhtgarh 9393
7 NURPUR BEDI PB2608002_190723FTO_34902 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
8 NURPUR BEDI PB2608002_190723FTO_34902 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2121
9 NURPUR BEDI PB2608002_190723FTO_34902 State Bank of India SBIN0006342 ROPAR 2727
10 NURPUR BEDI PB2608002_190723FTO_34902 State Bank of India SBIN0017009 NURPUR BEDI 3636
11 NURPUR BEDI PB2608002_190723FTO_34902 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 19998
12 NURPUR BEDI PB2608002_190723FTO_34902 State Bank of India SBIN0051368 BAJRUR 3333
13 NURPUR BEDI PB2608002_190723FTO_34902 UCO Bank UCBA0001316 DUMEWAL 13332
14 NURPUR BEDI PB2608002_190723FTO_34902 India Post Payments Bank IPOS0000001 ROPAR 2727

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