Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:02:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_060923FTO_50711
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-08-002-132-001/39
(TIBBA NANGAL) 		2608002000NRG24040920230085827 06/09/2023 VIDYA DEVI 2608002WL005267 VIDYA DEVI 00032 UTIB0002234 2424 2424 Processed 07/11/2023 7128595183 VIDYA DEVI ()
SubTotal 2424 2424
2 NURPUR BEDI PB-08-002-106-001/33
(RAJGIRI) 		2608002000NRG24040920230085791 06/09/2023 NEELAM DEVI 2608002WL005265 NEELAM DEVI 00078 CNRB0002473 2727 2727 Processed 07/11/2023 7128595181 NEELAM DEVI ()
SubTotal 2727 2727
3 NURPUR BEDI PB-08-002-072-001/65
(KATTA) 		2608002000NRG24060920230088760 06/09/2023 SUNITA 2608002WL005447 SUNITA 00089 CBIN0281069 1515 1515 Processed 07/11/2023 7128595182 SUNITA ()
4 NURPUR BEDI PB-08-002-132-001/237
(TIBBA NANGAL) 		2608002000NRG24040920230085823 06/09/2023 JAGIR KAUR 2608002WL005267 JAGIR KAUR 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7128595185 JAGIR KAUR ()
5 NURPUR BEDI PB-08-002-136-001/45
(Bungri) 		2608002000NRG24060920230088631 06/09/2023 NIRMALA DEVI 2608002WL005436 NIRMALA DEVI 00089 CBIN0281069 2424 2424 Processed 07/11/2023 7128595184 NIRMALA DEVI ()
SubTotal 6666 6666
6 NURPUR BEDI PB-08-002-005-001/64
(AMARPUR BELA) 		2608002000NRG24060920230088671 06/09/2023 BALJIT KAUR 2608002WL005439 BALJIT KAUR 00152 HDFC0002929 2424 2424 Processed 07/11/2023 7128595187 BALJIT KAUR ()
7 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24040920230085801 06/09/2023 KULWINDER KAUR 2608002WL005266 KULWINDER KAUR 00152 HDFC0002929 3333 3333 Processed 07/11/2023 7128595188 KULWINDER KAUR ()
8 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24050920230087102 06/09/2023 Balveer Kaur 2608002WL005327 Balveer Kaur 00152 HDFC0002929 1818 1818 Processed 07/11/2023 7128595186 Balveer Kaur ()
SubTotal 7575 7575
9 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG24060920230088640 06/09/2023 MOHINDER KAUR 2608002WL005437 MOHINDER KAUR 00349 PSIB0000138 1818 1818 Processed 07/11/2023 7128595189 MOHINDER KAUR ()
10 NURPUR BEDI PB-08-002-039-001/97
(CHEHAR MAZARA) 		2608002000NRG24040920230085810 06/09/2023 BHUPINDER KAUR 2608002WL005266 BHUPINDER KAUR 00349 PSIB0000138 3333 3333 Processed 07/11/2023 7128595190 BHUPINDER KAUR ()
SubTotal 5151 5151
11 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24060920230088659 06/09/2023 KULWANT KAUR 2608002WL005438 KULWANT KAUR 00349 PSIB0000199 2121 2121 Processed 07/11/2023 7128595191 KULWANT KAUR ()
12 NURPUR BEDI PB-08-002-029-001/55
(BHAOWAL) 		2608002000NRG24060920230088667 06/09/2023 Neetu Kumari 2608002WL005438 Neetu Kumari 00349 PSIB0000199 1212 1212 Processed 07/11/2023 7128595192 NEETU KUMARI ()
SubTotal 3333 3333
13 NURPUR BEDI PB-08-002-039-001/2
(CHEHAR MAZARA) 		2608002000NRG24040920230085800 06/09/2023 HARBHAJAN SINGH 2608002WL005266 HARBHAJAN SINGH 00349 PSIB0021290 3333 3333 Processed 07/11/2023 7128595193 HARBHAJAN SINGH ()
SubTotal 3333 3333
14 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24060920230088360 06/09/2023 SUNITA DEVI 2608002WL005405 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128595197 SUNITA DEVI ()
15 NURPUR BEDI PB-08-002-003-001/126
(ABIANA KALAN) 		2608002000NRG24060920230088361 06/09/2023 NASIB CHAND 2608002WL005405 NASIB CHAND 00352 PUNB0PGB003 3333 3333 Processed 07/11/2023 7128595196 NASIB CHAND ()
16 NURPUR BEDI PB-08-002-014-001/107
(BALEWAL) 		2608002000NRG24050920230087115 06/09/2023 BALWINDER SINGH 2608002WL005329 BALWINDER SINGH 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128595155 BALWINDER SINGH ()
17 NURPUR BEDI PB-08-002-014-001/77
(BALEWAL) 		2608002000NRG24050920230087126 06/09/2023 SUBASH CHAND 2608002WL005329 SUBASH CHAND 00352 PUNB0PGB003 1600 1600 Processed 07/11/2023 7128595153 SUBASH CHAND ()
18 NURPUR BEDI PB-08-002-014-001/92
(BALEWAL) 		2608002000NRG24050920230087127 06/09/2023 Pawan Kumar 2608002WL005329 Pawan Kumar 00352 PUNB0PGB003 1600 1600 Processed 07/11/2023 7128595151 Pawan Kumar ()
19 NURPUR BEDI PB-08-002-014-001/94
(BALEWAL) 		2608002000NRG24050920230087128 06/09/2023 SURINDER PAL 2608002WL005329 SURINDER PAL 00352 PUNB0PGB003 1440 1440 Processed 07/11/2023 7128595152 SURINDER PAL ()
20 NURPUR BEDI PB-08-002-014-001/99
(BALEWAL) 		2608002000NRG24050920230087131 06/09/2023 Tirth Ram 2608002WL005329 Tirth Ram 00352 PUNB0PGB003 1600 1600 Processed 07/11/2023 7128595150 Tirth Ram ()
21 NURPUR BEDI PB-08-002-041-001/9
(DAHEER PUR) 		2608002000NRG24050920230087047 06/09/2023 RANJIT KAUR 2608002WL005322 RANJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128595147 RANJIT KAUR ()
22 NURPUR BEDI PB-08-002-049-001/134
(GOCHAR) 		2608002000NRG24060920230088352 06/09/2023 CHHOTU 2608002WL005404 CHHOTU 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128595174 CHHOTU ()
23 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24060920230088714 06/09/2023 NIRMAL KAUR 2608002WL005444 NIRMAL KAUR 00352 PUNB0PGB003 909 909 Processed 07/11/2023 7128595148 NIRMAL KAUR ()
24 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088312 06/09/2023 BHOLI DEVI 2608002WL005401 BHOLI DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128595177 BHOLI DEVI ()
25 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088331 06/09/2023 BALWINDER KUMAR 2608002WL005401 BALWINDER KUMAR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128595178 BALWINDER KUMAR ()
26 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088336 06/09/2023 MANPREET KAUR 2608002WL005402 MANPREET KAUR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128595179 MANPREET KAUR ()
27 NURPUR BEDI PB-08-002-094-001/111
(NALHOTI UPPER) 		2608002000NRG24060920230088694 06/09/2023 BHAG SINGH 2608002WL005442 BHAG SINGH 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128595175 BHAG SINGH ()
28 NURPUR BEDI PB-08-002-106-001/102
(RAJGIRI) 		2608002000NRG24040920230085788 06/09/2023 Sarbjit Kaur 2608002WL005265 Sarbjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 07/11/2023 7128595176 Sarbjit Kaur ()
29 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG24060920230088721 06/09/2023 SHANKUTLA 2608002WL005445 SHANKUTLA 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128595149 SHANKUTLA ()
30 NURPUR BEDI PB-08-002-132-001/93
(TIBBA NANGAL) 		2608002000NRG24040920230085829 06/09/2023 SEEMA RANI 2608002WL005267 SEEMA RANI 00352 PUNB0PGB003 3030 3030 Processed 07/11/2023 7128595146 SEEMA RANI ()
31 NURPUR BEDI PB-08-002-136-001/39
(Bungri) 		2608002000NRG24060920230088630 06/09/2023 KIRNA DEVI 2608002WL005436 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128595154 KIRNA DEVI ()
SubTotal 40176 40176
32 NURPUR BEDI PB-08-002-132-001/252
(TIBBA NANGAL) 		2608002000NRG24040920230085825 06/09/2023 JASVIR KAUR 2608002WL005267 JASVIR KAUR 00354 PUNB0103100 2727 2727 Processed 07/11/2023 7128595194 JASVIR KAUR ()
SubTotal 2727 2727
33 NURPUR BEDI PB-08-002-132-001/257
(TIBBA NANGAL) 		2608002000NRG24040920230085826 06/09/2023 BIMLA DEVI 2608002WL005267 BIMLA DEVI 00354 PUNB0776400 3030 3030 Processed 07/11/2023 7128595180 BIMLA DEVI ()
34 NURPUR BEDI PB-08-002-132-001/48
(TIBBA NANGAL) 		2608002000NRG24040920230085828 06/09/2023 SHINDO DEVI 2608002WL005267 SHINDO DEVI 00354 PUNB0776400 2727 2727 Processed 07/11/2023 7128595195 SHINDO DEVI ()
SubTotal 5757 5757
35 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24050920230087045 06/09/2023 BALWINDER SINGH 2608002WL005322 BALWINDER SINGH 00415 SBIN0006342 3333 3333 Processed 07/11/2023 7128595156 MR BALWINDER SINGH ()
SubTotal 3333 3333
36 NURPUR BEDI PB-08-002-020-001/109
(BASS GADDIWAL) 		2608002000NRG24060920230088705 06/09/2023 KRISHNA DEVI 2608002WL005443 KRISHNA DEVI 00415 SBIN0017009 303 303 Processed 07/11/2023 7128595172 MRS KRISHANA DEVI ()
37 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24060920230088736 06/09/2023 RAMAN RANI 2608002WL005446 RAMAN RANI 00415 SBIN0017009 2424 2424 Processed 07/11/2023 7128595158 MRS RAMAN RANI ()
38 NURPUR BEDI PB-08-002-072-001/74
(KATTA) 		2608002000NRG24060920230088767 06/09/2023 BALJINDER 2608002WL005447 BALJINDER 00415 SBIN0017009 2121 2121 Processed 07/11/2023 7128595157 MRS BALJINDER KAUR ()
39 NURPUR BEDI PB-08-002-072-001/79
(KATTA) 		2608002000NRG24060920230088769 06/09/2023 USHA RANI 2608002WL005447 USHA RANI 00415 SBIN0017009 2121 2121 Processed 07/11/2023 7128595173 MRS USHA RANI ()
SubTotal 6969 6969
40 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG24060920230088706 06/09/2023 KRISHANA DEVI 2608002WL005443 KRISHANA DEVI 00415 SBIN0050166 606 606 Processed 07/11/2023 7128595171 MRS KRISHANA DEVI ()
41 NURPUR BEDI PB-08-002-055-001/41
(HARIPUR PHOOLRE) 		2608002000NRG24040920230085787 06/09/2023 MANPREET KAUR 2608002WL005265 MANPREET KAUR 00415 SBIN0050166 3030 3030 Processed 07/11/2023 7128595160 MISS MANPREET KAUR ()
42 NURPUR BEDI PB-08-002-072-001/70
(KATTA) 		2608002000NRG24060920230088765 06/09/2023 KAMALJIT KAUR 2608002WL005447 KAMALJIT KAUR 00415 SBIN0050166 2121 2121 Processed 07/11/2023 7128595159 MRS KAMALJIT KAUR ()
43 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG24060920230088622 06/09/2023 VIDYA DEVI 2608002WL005436 VIDYA DEVI 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7128595162 MR VIDIYA DEVI ()
44 NURPUR BEDI PB-08-002-136-001/47
(Bungri) 		2608002000NRG24060920230088632 06/09/2023 HARDEEP KAUR 2608002WL005436 HARDEEP KAUR 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7128595161 MRS HARDEEP KAUR ()
SubTotal 11211 11211
45 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24050920230087046 06/09/2023 SANDEEP KAUR 2608002WL005322 SANDEEP KAUR 00415 SBIN0051368 1212 1212 Processed 07/11/2023 7128595168 MRS SANDEEP KAUR ()
46 NURPUR BEDI PB-08-002-052-001/104
(GREWAL) 		2608002000NRG24050920230087100 06/09/2023 RANI DEVI 2608002WL005327 RANI DEVI 00415 SBIN0051368 2424 2424 Processed 07/11/2023 7128595164 MRS RANI DEVI ()
47 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24060920230088335 06/09/2023 Manjeet Kaur 2608002WL005402 Manjeet Kaur 00415 SBIN0051368 1212 1212 Processed 07/11/2023 7128595163 MANJIT KAUR ()
48 NURPUR BEDI PB-08-002-106-001/81
(RAJGIRI) 		2608002000NRG24040920230085792 06/09/2023 PINKI 2608002WL005265 PINKI 00415 SBIN0051368 3030 3030 Processed 07/11/2023 7128595166 MR DAVINDER CHAND ()
49 NURPUR BEDI PB-08-002-106-001/95
(RAJGIRI) 		2608002000NRG24040920230085793 06/09/2023 PREETI BALA 2608002WL005265 PREETI BALA 00415 SBIN0051368 2121 2121 Processed 07/11/2023 7128595167 MR CHARANJIT KUMAR ()
50 NURPUR BEDI PB-08-002-132-001/144
(TIBBA NANGAL) 		2608002000NRG24040920230085815 06/09/2023 Bholi 2608002WL005267 Bholi 00415 SBIN0051368 2121 2121 Processed 07/11/2023 7128595165 MRS BHOLI ()
SubTotal 12120 12120
51 NURPUR BEDI PB-08-002-020-001/7-A
(BASS GADDIWAL) 		2608002000NRG24060920230088708 06/09/2023 shiv kumar 2608002WL005443 shiv kumar 00462 UCBA0001316 606 606 Processed 07/11/2023 7128595170 SHIV KUMAR ()
52 NURPUR BEDI PB-08-002-107-001/31
(RAMPUR KALAN) 		2608002000NRG24060920230088722 06/09/2023 BHAJNO DEVI 2608002WL005445 BHAJNO DEVI 00462 UCBA0001316 2424 2424 Processed 07/11/2023 7128595169 BHAJNO DEVI ()
SubTotal 3030 3030
Total 116532 116532

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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_060923FTO_50711 AXIS BANK UTIB0002234 Bains 2424
2 NURPUR BEDI PB2608002_060923FTO_50711 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 2727
3 NURPUR BEDI PB2608002_060923FTO_50711 Central Bank Of India CBIN0281069 NURPUR BEDI 6666
4 NURPUR BEDI PB2608002_060923FTO_50711 HDFC HDFC0002929 Nurpur Bedi 7575
5 NURPUR BEDI PB2608002_060923FTO_50711 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5151
6 NURPUR BEDI PB2608002_060923FTO_50711 Punjab & Sind Bank PSIB0000199 Takhtgarh 3333
7 NURPUR BEDI PB2608002_060923FTO_50711 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3333
8 NURPUR BEDI PB2608002_060923FTO_50711 Punjab Gramin Bank PUNB0PGB003 Abiana 2121
9 NURPUR BEDI PB2608002_060923FTO_50711 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 38055
10 NURPUR BEDI PB2608002_060923FTO_50711 Punjab National Bank PUNB0103100 RAIL MAJRA 2727
11 NURPUR BEDI PB2608002_060923FTO_50711 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5757
12 NURPUR BEDI PB2608002_060923FTO_50711 State Bank of India SBIN0006342 ROPAR 3333
13 NURPUR BEDI PB2608002_060923FTO_50711 State Bank of India SBIN0017009 NURPUR BEDI 6969
14 NURPUR BEDI PB2608002_060923FTO_50711 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 11211
15 NURPUR BEDI PB2608002_060923FTO_50711 State Bank of India SBIN0051368 BAJRUR 12120
16 NURPUR BEDI PB2608002_060923FTO_50711 UCO Bank UCBA0001316 DUMEWAL 3030

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