Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:30 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_231023FTO_63281
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) 		2608002000NRG24231020230125659 23/10/2023 GURDEV SIGH 2608002WL007659 GURDEV SIGH 00032 UTIB0002234 2727 2727 Processed 22/11/2023 7901833723 GURDEV SIGH ()
2 NURPUR BEDI PB-08-002-063-001/68
(JHANDIAN KALAN) 		2608002000NRG24171020230121673 23/10/2023 KAMAL CHAND 2608002WL007398 KAMAL CHAND 00032 UTIB0002234 2727 2727 Processed 22/11/2023 7901833701 KAMAL CHAND ()
SubTotal 5454 5454
3 NURPUR BEDI PB-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24231020230125978 23/10/2023 Satinder Kaur 2608002WL007684 Satinder Kaur 00048 BKID0006570 1515 1515 Processed 22/11/2023 7901833674 Satinder Kaur ()
SubTotal 1515 1515
4 NURPUR BEDI PB-08-002-008-001/46
(ASMANPUR) 		2608002000NRG24191020230124492 23/10/2023 Balbir singh 2608002WL007571 Balbir singh 00089 CBIN0281069 250 250 Processed 22/11/2023 7901833722 Balbir singh ()
5 NURPUR BEDI PB-08-002-034-001/8
(BRARI) 		2608002000NRG24181020230123304 23/10/2023 KRIAHANA DEVI 2608002WL007499 KRIAHANA DEVI 00089 CBIN0281069 3030 3030 Processed 22/11/2023 7901833675 KRIAHANA DEVI ()
6 NURPUR BEDI PB-08-002-061-001/114
(JATWAHAR) 		2608002000NRG24171020230121631 23/10/2023 KAMALJEET KAUR 2608002WL007396 KAMALJEET KAUR 00089 CBIN0281069 1818 1818 Processed 22/11/2023 7901833676 KAMALJEET KAUR ()
7 NURPUR BEDI PB-08-002-110-001/43
(RURE MAZRA) 		2608002000NRG24231020230125762 23/10/2023 Dalip Chand 2608002WL007667 Dalip Chand 00089 CBIN0281069 2727 2727 Processed 22/11/2023 7901833721 Dalip Chand ()
8 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24231020230125764 23/10/2023 Ranju Devi 2608002WL007667 Ranju Devi 00089 CBIN0281069 2727 2727 Processed 22/11/2023 7901833720 Ranju Devi ()
SubTotal 10552 10552
9 NURPUR BEDI PB-08-002-031-001/122
(BHOGIPUR) 		2608002000NRG24231020230125643 23/10/2023 PARAMJIT KAUR 2608002WL007659 PARAMJIT KAUR 00152 HDFC0002929 909 909 Processed 22/11/2023 7901833678 PARAMJIT KAUR ()
10 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24191020230124313 23/10/2023 Balveer Kaur 2608002WL007556 Balveer Kaur 00152 HDFC0002929 2121 2121 Processed 22/11/2023 7901833719 Balveer Kaur ()
11 NURPUR BEDI PB-08-002-077-001/105
(KHERI) 		2608002000NRG24181020230122822 23/10/2023 KULWINDER KAUR 2608002WL007475 KULWINDER KAUR 00152 HDFC0002929 2121 2121 Processed 22/11/2023 7901833677 KULWINDER KAUR ()
SubTotal 5151 5151
12 NURPUR BEDI PB-08-002-034-001/6
(BRARI) 		2608002000NRG24181020230123303 23/10/2023 RAM KRISHAN 2608002WL007499 RAM KRISHAN 00349 PSIB0000138 3030 3030 Processed 22/11/2023 7901833680 RAM KRISHAN ()
13 NURPUR BEDI PB-08-002-077-001/1
(KHERI) 		2608002000NRG24181020230122820 23/10/2023 PARAMJIT KAUR 2608002WL007475 PARAMJIT KAUR 00349 PSIB0000138 2121 2121 Processed 22/11/2023 7901833681 PARAMJIT KAUR ()
14 NURPUR BEDI PB-08-002-077-001/137
(KHERI) 		2608002000NRG24181020230122830 23/10/2023 SUNIL LATA 2608002WL007475 SUNIL LATA 00349 PSIB0000138 2121 2121 Processed 22/11/2023 7901833682 SUNIL LATA ()
15 NURPUR BEDI PB-08-002-077-001/2
(KHERI) 		2608002000NRG24181020230122837 23/10/2023 KIRAN DEVI 2608002WL007475 KIRAN DEVI 00349 PSIB0000138 1818 1818 Processed 22/11/2023 7901833683 KIRAN DEVI ()
16 NURPUR BEDI PB-08-002-077-001/88
(KHERI) 		2608002000NRG24181020230122845 23/10/2023 JASWANT KAUR 2608002WL007475 JASWANT KAUR 00349 PSIB0000138 2121 2121 Processed 22/11/2023 7901833684 JASWANT KAUR ()
17 NURPUR BEDI PB-08-002-110-001/33
(RURE MAZRA) 		2608002000NRG24231020230125761 23/10/2023 JIT RAM 2608002WL007667 JIT RAM 00349 PSIB0000138 2727 2727 Processed 22/11/2023 7901833679 JIT RAM ()
SubTotal 13938 13938
18 NURPUR BEDI PB-08-002-012-001/19
(BAINS) 		2608002000NRG24181020230122403 23/10/2023 TARSEM KAUR 2608002WL007452 TARSEM KAUR 00349 PSIB0000199 909 909 Processed 22/11/2023 7901833718 TARSEM KAUR ()
19 NURPUR BEDI PB-08-002-012-001/86
(BAINS) 		2608002000NRG24181020230122411 23/10/2023 AMARJITR KAUR 2608002WL007452 AMARJITR KAUR 00349 PSIB0000199 1818 1818 Processed 22/11/2023 7901833717 AMARJITR KAUR ()
20 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24231020230125660 23/10/2023 PYARI DEVI 2608002WL007659 PYARI DEVI 00349 PSIB0000199 1515 1515 Processed 22/11/2023 7901833716 PYARI DEVI ()
21 NURPUR BEDI PB-08-002-063-001/161
(JHANDIAN KALAN) 		2608002000NRG24171020230121668 23/10/2023 JOGI RAM 2608002WL007398 JOGI RAM 00349 PSIB0000199 2727 2727 Processed 22/11/2023 7901833685 JOGI RAM ()
22 NURPUR BEDI PB-08-002-063-001/4
(JHANDIAN KALAN) 		2608002000NRG24171020230121646 23/10/2023 RAM PIYARI 2608002WL007396 RAM PIYARI 00349 PSIB0000199 2424 2424 Processed 22/11/2023 7901833686 RAM PIYARI ()
23 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24181020230122420 23/10/2023 Bholi Devi 2608002WL007453 Bholi Devi 00349 PSIB0000199 1212 1212 Processed 22/11/2023 7901833687 BHOLI DEVI ()
SubTotal 10605 10605
24 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24181020230122835 23/10/2023 SITA RAM 2608002WL007475 SITA RAM 00349 PSIB0021290 1515 1515 Processed 22/11/2023 7901833688 SITA RAM ()
25 NURPUR BEDI PB-08-002-077-001/77
(KHERI) 		2608002000NRG24181020230122843 23/10/2023 GURDEEP KAUR 2608002WL007475 GURDEEP KAUR 00349 PSIB0021290 1212 1212 Processed 22/11/2023 7901833714 GURDEEP KAUR ()
26 NURPUR BEDI PB-08-002-077-001/77
(KHERI) 		2608002000NRG24181020230122842 23/10/2023 SITA DEVI 2608002WL007475 SITA DEVI 00349 PSIB0021290 1515 1515 Processed 22/11/2023 7901833713 SITA DEVI ()
27 NURPUR BEDI PB-08-002-077-001/82
(KHERI) 		2608002000NRG24181020230122844 23/10/2023 Balwinder Kaur 2608002WL007475 Balwinder Kaur 00349 PSIB0021290 2121 2121 Processed 22/11/2023 7901833715 BALWINDER KAUR ()
SubTotal 6363 6363
28 NURPUR BEDI PB-08-002-021-001/43
(BASS JASSE MAJRA) 		2608002000NRG24181020230123421 23/10/2023 MONIKA 2608002WL007504 MONIKA 00352 PUNB0PGB003 1890 1890 Processed 22/11/2023 7901833707 MONIKA ()
29 NURPUR BEDI PB-08-002-021-001/55
(BASS JASSE MAJRA) 		2608002000NRG24181020230123424 23/10/2023 KANTA DEVI 2608002WL007504 KANTA DEVI 00352 PUNB0PGB003 2700 2700 Processed 22/11/2023 7901833691 KANTA DEVI ()
30 NURPUR BEDI PB-08-002-045-001/206
(GARH BAGHA) 		2608002000NRG24231020230125986 23/10/2023 SARBJEET KAUR 2608002WL007684 SARBJEET KAUR 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901833710 SARBJEET KAUR ()
31 NURPUR BEDI PB-08-002-045-001/6
(GARH BAGHA) 		2608002000NRG24231020230125996 23/10/2023 RAM LAL 2608002WL007684 RAM LAL 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901833709 RAM LAL ()
32 NURPUR BEDI PB-08-002-063-001/214
(JHANDIAN KALAN) 		2608002000NRG24171020230121643 23/10/2023 Bhajo Devi 2608002WL007396 Bhajo Devi 00352 PUNB0PGB003 2121 2121 Processed 22/11/2023 7901833690 Bhajo Devi ()
33 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24231020230126005 23/10/2023 BHOLI DEVI 2608002WL007684 BHOLI DEVI 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901833708 BHOLI DEVI ()
34 NURPUR BEDI PB-08-002-073-001/93
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24231020230126017 23/10/2023 BALWINDER KUMAR 2608002WL007684 BALWINDER KUMAR 00352 PUNB0PGB003 3939 3939 Processed 22/11/2023 7901833711 BALWINDER KUMAR ()
35 NURPUR BEDI PB-08-002-074-002/56
(KHAND BATLOR) 		2608002000NRG24231020230126020 23/10/2023 GURNAM SINGH 2608002WL007684 GURNAM SINGH 00352 PUNB0PGB003 3636 3636 Processed 22/11/2023 7901833712 GURNAM SINGH ()
36 NURPUR BEDI PB-08-002-077-001/193
(KHERI) 		2608002000NRG24181020230122836 23/10/2023 Nasib Chand 2608002WL007475 Nasib Chand 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901833692 Nasib Chand ()
37 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24191020230124359 23/10/2023 BHUPINDER KAUR 2608002WL007559 BHUPINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 22/11/2023 7901833689 BHUPINDER KAUR ()
SubTotal 29436 29436
38 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24231020230125668 23/10/2023 BALWINDER SINGH 2608002WL007660 BALWINDER SINGH 00415 SBIN0006342 1212 1212 Processed 22/11/2023 7901833693 MR BALWINDER SINGH ()
SubTotal 1212 1212
39 NURPUR BEDI PB-08-002-138-001/192
(Takhatgarh) 		2608002000NRG24181020230122421 23/10/2023 KULDEEP KAUR 2608002WL007453 KULDEEP KAUR 00415 SBIN0017009 1818 1818 Processed 22/11/2023 7901833694 MRS KULDEEP KAUR ()
SubTotal 1818 1818
40 NURPUR BEDI PB-08-002-021-001/45
(BASS JASSE MAJRA) 		2608002000NRG24181020230123423 23/10/2023 SANDESH KUMARI 2608002WL007504 SANDESH KUMARI 00415 SBIN0050166 2700 2700 Processed 22/11/2023 7901833705 MR SURJIT RAM ()
41 NURPUR BEDI PB-08-002-031-001/120
(BHOGIPUR) 		2608002000NRG24231020230125641 23/10/2023 SUKHDEV SINGH 2608002WL007659 SUKHDEV SINGH 00415 SBIN0050166 2727 2727 Processed 22/11/2023 7901833704 MR SUKHDEV SINGH ()
42 NURPUR BEDI PB-08-002-063-001/176
(JHANDIAN KALAN) 		2608002000NRG24171020230121670 23/10/2023 KARNAIL SINGH 2608002WL007398 KARNAIL SINGH 00415 SBIN0050166 2424 2424 Processed 22/11/2023 7901833695 MR KARNAIL SINGH ()
43 NURPUR BEDI PB-08-002-077-001/121
(KHERI) 		2608002000NRG24181020230122827 23/10/2023 RAM KUMAR 2608002WL007475 RAM KUMAR 00415 SBIN0050166 2121 2121 Processed 22/11/2023 7901833706 MR RAM KUMAR ()
SubTotal 9972 9972
44 NURPUR BEDI PB-08-002-031-001/121
(BHOGIPUR) 		2608002000NRG24231020230125642 23/10/2023 Kulvir Kaur 2608002WL007659 Kulvir Kaur 00415 SBIN0051368 1212 1212 Processed 22/11/2023 7901833697 MRS KULVIR KAUR ()
45 NURPUR BEDI PB-08-002-050-001/77
(GOLU MAJRA) 		2608002000NRG24191020230124352 23/10/2023 Dharampal Singh 2608002WL007558 Dharampal Singh 00415 SBIN0051368 2727 2727 Processed 22/11/2023 7901833702 MR DHARPAL SO HUKAM CHAND ()
46 NURPUR BEDI PB-08-002-052-001/104
(GREWAL) 		2608002000NRG24191020230124310 23/10/2023 RANI DEVI 2608002WL007556 RANI DEVI 00415 SBIN0051368 1515 1515 Processed 22/11/2023 7901833703 MRS RANI DEVI ()
47 NURPUR BEDI PB-08-002-073-001/48
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24231020230126013 23/10/2023 Manjeet Kaur 2608002WL007684 Manjeet Kaur 00415 SBIN0051368 3939 3939 Processed 22/11/2023 7901833696 MANJIT KAUR ()
SubTotal 9393 9393
48 NURPUR BEDI PB-08-002-064-001/26
(JHANGRIAN) 		2608002000NRG24231020230125680 23/10/2023 CHANAN SINGH 2608002WL007662 CHANAN SINGH 00462 UCBA0001316 1515 1515 Processed 22/11/2023 7901833699 CHANNA SINGH ()
49 NURPUR BEDI PB-08-002-070-001/157
(KAROORA KHURD) 		2608002000NRG24231020230125766 23/10/2023 DARA SINGH 2608002WL007669 DARA SINGH 00462 UCBA0001316 3939 3939 Processed 22/11/2023 7901833698 DARA SINGH ()
SubTotal 5454 5454
50 NURPUR BEDI PB-08-002-034-001/107
(BRARI) 		2608002000NRG24181020230123293 23/10/2023 Geeta Devi 2608002WL007499 Geeta Devi 00692 UJVN0002278 2727 2727 Processed 22/11/2023 7901833700 Geeta Devi ()
SubTotal 2727 2727
Total 113590 113590

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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_231023FTO_63281 AXIS BANK UTIB0002234 Bains 5454
2 NURPUR BEDI PB2608002_231023FTO_63281 Bank of India BKID0006570 ROOP NAGAR 1515
3 NURPUR BEDI PB2608002_231023FTO_63281 Central Bank Of India CBIN0281069 NURPUR BEDI 10552
4 NURPUR BEDI PB2608002_231023FTO_63281 HDFC HDFC0002929 Nurpur Bedi 5151
5 NURPUR BEDI PB2608002_231023FTO_63281 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 13938
6 NURPUR BEDI PB2608002_231023FTO_63281 Punjab & Sind Bank PSIB0000199 Takhtgarh 10605
7 NURPUR BEDI PB2608002_231023FTO_63281 Punjab & Sind Bank PSIB0021290 BARHWA-USB 6363
8 NURPUR BEDI PB2608002_231023FTO_63281 Punjab Gramin Bank PUNB0PGB003 Abiana 2424
9 NURPUR BEDI PB2608002_231023FTO_63281 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 27012
10 NURPUR BEDI PB2608002_231023FTO_63281 State Bank of India SBIN0006342 ROPAR 1212
11 NURPUR BEDI PB2608002_231023FTO_63281 State Bank of India SBIN0017009 NURPUR BEDI 1818
12 NURPUR BEDI PB2608002_231023FTO_63281 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9972
13 NURPUR BEDI PB2608002_231023FTO_63281 State Bank of India SBIN0051368 BAJRUR 9393
14 NURPUR BEDI PB2608002_231023FTO_63281 UCO Bank UCBA0001316 DUMEWAL 5454
15 NURPUR BEDI PB2608002_231023FTO_63281 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 2727

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