Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 01:12:59 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_281123FTO_71688
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) 		2608002000NRG24241120230141793 28/11/2023 GURDEV SIGH 2608002WL008907 GURDEV SIGH 00032 UTIB0002234 1515 1515 Processed 01/01/2024 8995617120 GURDEV SIGH ()
SubTotal 1515 1515
2 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24241120230141978 28/11/2023 Vidya 2608002WL008922 Vidya 00089 CBIN0281069 2727 2727 Processed 01/01/2024 8995617121 Vidya ()
3 NURPUR BEDI PB-08-002-113-001/69
(SAINI MAZRA) 		2608002000NRG24281120230142408 28/11/2023 KULWINDER KAUR 2608002WL008950 KULWINDER KAUR 00089 CBIN0281069 2121 2121 Processed 01/01/2024 8995617119 KULWINDER KAUR ()
4 NURPUR BEDI PB-08-002-113-001/97
(SAINI MAZRA) 		2608002000NRG24281120230142412 28/11/2023 HARPREET KAUR 2608002WL008950 HARPREET KAUR 00089 CBIN0281069 2121 2121 Processed 01/01/2024 8995617124 HARPREET KAUR ()
5 NURPUR BEDI PB-08-002-121-001/48
(SAUPUR) 		2608002000NRG24281120230142430 28/11/2023 DES RAJ 2608002WL008952 DES RAJ 00089 CBIN0281069 606 606 Processed 01/01/2024 8995617122 DES RAJ ()
6 NURPUR BEDI PB-08-002-121-001/49
(SAUPUR) 		2608002000NRG24281120230142431 28/11/2023 SOM DUTT 2608002WL008952 SOM DUTT 00089 CBIN0281069 3030 3030 Processed 01/01/2024 8995617123 SOM DUTT ()
SubTotal 10605 10605
7 NURPUR BEDI PB-08-002-026-001/41
(BHAINI) 		2608002000NRG24281120230142191 28/11/2023 RAM KRISHAN 2608002WL008939 RAM KRISHAN 00152 HDFC0002929 1212 1212 Processed 01/01/2024 8995617126 RAM KRISHAN ()
8 NURPUR BEDI PB-08-002-121-001/57
(SAUPUR) 		2608002000NRG24281120230142433 28/11/2023 Kirna Sharma 2608002WL008952 Kirna Sharma 00152 HDFC0002929 2727 2727 Processed 01/01/2024 8995617125 Kirna Sharma ()
SubTotal 3939 3939
9 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24281120230142391 28/11/2023 POOJA 2608002WL008949 POOJA 00349 PSIB0000138 2727 2727 Processed 01/01/2024 8995617127 POOJA ()
10 NURPUR BEDI PB-08-002-060-001/71
(JATTPUR) 		2608002000NRG24281120230142392 28/11/2023 RAJWINDER KAUR 2608002WL008949 RAJWINDER KAUR 00349 PSIB0000138 3333 3333 Processed 01/01/2024 8995617117 RAJWINDER KAUR ()
11 NURPUR BEDI PB-08-002-121-001/12
(SAUPUR) 		2608002000NRG24281120230142422 28/11/2023 Bikram Singh 2608002WL008952 Bikram Singh 00349 PSIB0000138 2727 2727 Processed 01/01/2024 8995617118 BIKRAM SINGH ()
SubTotal 8787 8787
12 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG24241120230141794 28/11/2023 PYARI DEVI 2608002WL008907 PYARI DEVI 00349 PSIB0000199 1212 1212 Processed 01/01/2024 8995617116 PYARI DEVI ()
13 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG24241120230141974 28/11/2023 JASWINDER KAUR 2608002WL008921 JASWINDER KAUR 00349 PSIB0000199 1818 1818 Processed 01/01/2024 8995617115 JASWINDER KAUR ()
SubTotal 3030 3030
14 NURPUR BEDI PB-08-002-026-001/103
(BHAINI) 		2608002000NRG24281120230142187 28/11/2023 RANJEET KAUR 2608002WL008939 RANJEET KAUR 00349 PSIB0000213 1818 1818 Processed 01/01/2024 8995617128 RANJEET KAUR ()
SubTotal 1818 1818
15 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24241120230141741 28/11/2023 SUNITA DEVI 2608002WL008905 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995617110 SUNITA DEVI ()
16 NURPUR BEDI PB-08-002-003-001/83
(ABIANA KALAN) 		2608002000NRG24241120230141755 28/11/2023 MOHINDER KAUR 2608002WL008905 MOHINDER KAUR 00352 PUNB0PGB003 3636 3636 Processed 01/01/2024 8995617111 MOHINDER KAUR ()
17 NURPUR BEDI PB-08-002-026-001/101
(BHAINI) 		2608002000NRG24281120230142184 28/11/2023 PARMJIT KAUR 2608002WL008939 PARMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8995617079 PARMJIT KAUR ()
18 NURPUR BEDI PB-08-002-026-001/102
(BHAINI) 		2608002000NRG24281120230142185 28/11/2023 JASVIR KAUR 2608002WL008939 JASVIR KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995617083 JASVIR KAUR ()
19 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24281120230142500 28/11/2023 Sita 2608002WL008957 Sita 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8995617105 Sita ()
20 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24281120230142359 28/11/2023 KASHMIRO KAUR 2608002WL008947 KASHMIRO KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8995617104 KASHMIRO KAUR ()
21 NURPUR BEDI PB-08-002-035-001/61
(CHABREWAL) 		2608002000NRG24281120230142373 28/11/2023 MOHINDER KAUR 2608002WL008947 MOHINDER KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995617082 MOHINDER KAUR ()
22 NURPUR BEDI PB-08-002-035-001/67
(CHABREWAL) 		2608002000NRG24281120230142375 28/11/2023 DARSHAN LAL 2608002WL008947 DARSHAN LAL 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8995617084 DARSHAN LAL ()
23 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG24241120230141768 28/11/2023 Surinder Kaur 2608002WL008906 Surinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995617112 Surinder Kaur ()
24 NURPUR BEDI PB-08-002-054-001/20
(HARIPUR) 		2608002000NRG24241120230141643 28/11/2023 GURMITO 2608002WL008895 GURMITO 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8995617108 GURMITO ()
25 NURPUR BEDI PB-08-002-054-001/43
(HARIPUR) 		2608002000NRG24241120230141647 28/11/2023 KAMLESH DEVI 2608002WL008895 KAMLESH DEVI 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8995617134 KAMLESH DEVI ()
26 NURPUR BEDI PB-08-002-054-001/46
(HARIPUR) 		2608002000NRG24241120230141648 28/11/2023 SINO 2608002WL008895 SINO 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8995617075 SINO ()
27 NURPUR BEDI PB-08-002-054-001/58
(HARIPUR) 		2608002000NRG24241120230141649 28/11/2023 AMANDEEP 2608002WL008895 AMANDEEP 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8995617133 AMANDEEP ()
28 NURPUR BEDI PB-08-002-054-001/60
(HARIPUR) 		2608002000NRG24241120230141650 28/11/2023 Baksho Devi 2608002WL008895 Baksho Devi 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8995617109 Baksho Devi ()
29 NURPUR BEDI PB-08-002-054-001/63
(HARIPUR) 		2608002000NRG24241120230141651 28/11/2023 Reshma 2608002WL008895 Reshma 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8995617106 Reshma ()
30 NURPUR BEDI PB-08-002-102-001/60
(PALHATA) 		2608002000NRG24281120230142536 28/11/2023 SWARNI 2608002WL008959 SWARNI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8995617107 SWARNI ()
31 NURPUR BEDI PB-08-002-110-001/37
(RURE MAZRA) 		2608002000NRG24241120230141976 28/11/2023 Vidya Devi 2608002WL008922 Vidya Devi 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8995617078 Vidya Devi ()
32 NURPUR BEDI PB-08-002-110-001/67
(RURE MAZRA) 		2608002000NRG24241120230141977 28/11/2023 Ram Das 2608002WL008922 Ram Das 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8995617076 Ram Das ()
33 NURPUR BEDI PB-08-002-110-001/68
(RURE MAZRA) 		2608002000NRG24241120230141979 28/11/2023 Usha Rani 2608002WL008922 Usha Rani 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8995617077 Usha Rani ()
34 NURPUR BEDI PB-08-002-121-001/45
(SAUPUR) 		2608002000NRG24281120230142427 28/11/2023 RADHA 2608002WL008952 RADHA 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8995617081 RADHA ()
35 NURPUR BEDI PB-08-002-121-001/46
(SAUPUR) 		2608002000NRG24281120230142428 28/11/2023 DIMPLE 2608002WL008952 DIMPLE 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 8995617080 DIMPLE ()
36 NURPUR BEDI PB-08-002-121-001/47
(SAUPUR) 		2608002000NRG24281120230142429 28/11/2023 BIMLA RANI 2608002WL008952 BIMLA RANI 00352 PUNB0PGB003 2727 2727 Rejected 01/01/2024 8995617131 No Such Account
37 NURPUR BEDI PB-08-002-137-001/94
(Sakhpur) 		2608002000NRG24281120230142380 28/11/2023 Sohan Lal 2608002WL008948 Sohan Lal 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 8995617132 Sohan Lal ()
SubTotal 51510 51510
38 NURPUR BEDI PB-08-002-040-001/72
(CHHAJA) 		2608002000NRG24241120230141769 28/11/2023 JODHA MAL 2608002WL008906 JODHA MAL 00354 PUNB0776400 1818 1818 Processed 01/01/2024 8995617113 JODHA MAL ()
39 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24281120230142389 28/11/2023 Kushalia Devi 2608002WL008949 Kushalia Devi 00354 PUNB0776400 3333 3333 Processed 01/01/2024 8995617130 Kushalia Devi ()
40 NURPUR BEDI PB-08-002-085-001/56
(MANKOO MAJRA) 		2608002000NRG24281120230142544 28/11/2023 Balram Kumar 2608002WL008961 Balram Kumar 00354 PUNB0776400 3030 3030 Processed 01/01/2024 8995617129 Balram Kumar ()
41 NURPUR BEDI PB-08-002-121-001/20
(SAUPUR) 		2608002000NRG24281120230142423 28/11/2023 MANGAL SINGH 2608002WL008952 MANGAL SINGH 00354 PUNB0776400 303 303 Processed 01/01/2024 8995617114 MANGAL SINGH ()
SubTotal 8484 8484
42 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24281120230142386 28/11/2023 KASHMIR KAUR 2608002WL008949 KASHMIR KAUR 00415 SBIN0017009 3333 3333 Processed 01/01/2024 8995617086 MRS KASHMIR KAUR ()
43 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24281120230142390 28/11/2023 KULDEEP KUMAR 2608002WL008949 KULDEEP KUMAR 00415 SBIN0017009 3333 3333 Rejected 01/01/2024 8995617085 No Such Account
44 NURPUR BEDI PB-08-002-113-001/12
(SAINI MAZRA) 		2608002000NRG24281120230142397 28/11/2023 SURINDER KAUR 2608002WL008950 SURINDER KAUR 00415 SBIN0017009 2121 2121 Processed 01/01/2024 8995617103 MRS SURINDER KAUR ()
SubTotal 8787 8787
45 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24281120230142197 28/11/2023 DEV 2608002WL008939 DEV 00415 SBIN0050166 1515 1515 Processed 01/01/2024 8995617095 MR DEV DEV ()
46 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24281120230142198 28/11/2023 KOMALPREET KAUR 2608002WL008939 KOMALPREET KAUR 00415 SBIN0050166 1818 1818 Processed 01/01/2024 8995617088 MRS KOMALPREET KAUR ()
47 NURPUR BEDI PB-08-002-031-001/120
(BHOGIPUR) 		2608002000NRG24241120230141775 28/11/2023 SUKHDEV SINGH 2608002WL008907 SUKHDEV SINGH 00415 SBIN0050166 1515 1515 Processed 01/01/2024 8995617093 MR SUKHDEV SINGH ()
48 NURPUR BEDI PB-08-002-060-001/72
(JATTPUR) 		2608002000NRG24281120230142393 28/11/2023 PARAMVIR SINGH 2608002WL008949 PARAMVIR SINGH 00415 SBIN0050166 3333 3333 Processed 01/01/2024 8995617102 MR PARAMVIR SINGH ()
49 NURPUR BEDI PB-08-002-113-001/114
(SAINI MAZRA) 		2608002000NRG24281120230142396 28/11/2023 PARKASHO 2608002WL008950 PARKASHO 00415 SBIN0050166 1818 1818 Processed 01/01/2024 8995617091 MRS PARKASHO ()
50 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24281120230142401 28/11/2023 KULWINDER KAUR 2608002WL008950 KULWINDER KAUR 00415 SBIN0050166 2121 2121 Processed 01/01/2024 8995617090 MR KAMALJIT ()
51 NURPUR BEDI PB-08-002-113-001/71
(SAINI MAZRA) 		2608002000NRG24281120230142409 28/11/2023 MANJIT KAUR 2608002WL008950 MANJIT KAUR 00415 SBIN0050166 2121 2121 Processed 01/01/2024 8995617087 MRS MANJIT KAUR ()
52 NURPUR BEDI PB-08-002-121-001/40
(SAUPUR) 		2608002000NRG24281120230142425 28/11/2023 Harjeet Singh 2608002WL008952 Harjeet Singh 00415 SBIN0050166 3030 3030 Processed 01/01/2024 8995617089 MASTER HARJEET SINGH ()
53 NURPUR BEDI PB-08-002-121-001/42
(SAUPUR) 		2608002000NRG24281120230142426 28/11/2023 PAWAN KUMAR 2608002WL008952 PAWAN KUMAR 00415 SBIN0050166 2424 2424 Processed 01/01/2024 8995617094 MR PAWAN KUMAR SO AMAR CHAND ()
54 NURPUR BEDI PB-08-002-121-001/50
(SAUPUR) 		2608002000NRG24281120230142432 28/11/2023 JAIL SINGH 2608002WL008952 JAIL SINGH 00415 SBIN0050166 3030 3030 Processed 01/01/2024 8995617092 MR JAIL SINGH ()
SubTotal 22725 22725
55 NURPUR BEDI PB-08-002-031-001/120
(BHOGIPUR) 		2608002000NRG24241120230141774 28/11/2023 Manjinder Kaur 2608002WL008907 Manjinder Kaur 00415 SBIN0051368 1515 1515 Processed 01/01/2024 8995617096 MRS MANJINDER KAUR ()
56 NURPUR BEDI PB-08-002-031-001/121
(BHOGIPUR) 		2608002000NRG24241120230141776 28/11/2023 Kulvir Kaur 2608002WL008907 Kulvir Kaur 00415 SBIN0051368 1212 1212 Processed 01/01/2024 8995617097 MRS KULVIR KAUR ()
SubTotal 2727 2727
57 NURPUR BEDI PB-08-002-026-001/103
(BHAINI) 		2608002000NRG24281120230142186 28/11/2023 GURPREET SINGH 2608002WL008939 GURPREET SINGH 00462 UCBA0001316 1212 1212 Processed 01/01/2024 8995617099 GURPREET SINGH ()
58 NURPUR BEDI PB-08-002-026-001/69
(BHAINI) 		2608002000NRG24281120230142194 28/11/2023 SHIV SINGH 2608002WL008939 SHIV SINGH 00462 UCBA0001316 1515 1515 Processed 01/01/2024 8995617098 SHIV SINGH ()
59 NURPUR BEDI PB-08-002-102-001/51
(PALHATA) 		2608002000NRG24281120230142532 28/11/2023 SARBJIT KAUR 2608002WL008959 SARBJIT KAUR 00462 UCBA0001316 2121 2121 Processed 01/01/2024 8995617101 SARBJIT KAUR ()
60 NURPUR BEDI PB-08-002-130-001/86
(THANA) 		2608002000NRG24281120230142496 28/11/2023 RAM PYARI 2608002WL008956 RAM PYARI 00462 UCBA0001316 1212 1212 Processed 01/01/2024 8995617100 RAM PYARI WO HARI KRISHSAN ()
SubTotal 6060 6060
Total 129987 129987

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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_281123FTO_71688 AXIS BANK UTIB0002234 Bains 1515
2 NURPUR BEDI PB2608002_281123FTO_71688 Central Bank Of India CBIN0281069 NURPUR BEDI 10605
3 NURPUR BEDI PB2608002_281123FTO_71688 HDFC HDFC0002929 Nurpur Bedi 3939
4 NURPUR BEDI PB2608002_281123FTO_71688 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 8787
5 NURPUR BEDI PB2608002_281123FTO_71688 Punjab & Sind Bank PSIB0000199 Takhtgarh 3030
6 NURPUR BEDI PB2608002_281123FTO_71688 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
7 NURPUR BEDI PB2608002_281123FTO_71688 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51510
8 NURPUR BEDI PB2608002_281123FTO_71688 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 8484
9 NURPUR BEDI PB2608002_281123FTO_71688 State Bank of India SBIN0017009 NURPUR BEDI 8787
10 NURPUR BEDI PB2608002_281123FTO_71688 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 22725
11 NURPUR BEDI PB2608002_281123FTO_71688 State Bank of India SBIN0051368 BAJRUR 2727
12 NURPUR BEDI PB2608002_281123FTO_71688 UCO Bank UCBA0001316 DUMEWAL 6060

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