Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_080823FTO_42137
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-08-002-104-001/49
(RAIPUR 415) 		2608002000NRG24080820230061188 08/08/2023 SARBANI 2608002WL003893 SARBANI 00089 CBIN0281069 2727 2727 Processed 12/08/2023 4525051350 SARBANI ()
2 NURPUR BEDI PB-08-002-104-001/58
(RAIPUR 415) 		2608002000NRG24080820230061191 08/08/2023 Gurbax Kaur 2608002WL003893 Gurbax Kaur 00089 CBIN0281069 2727 2727 Processed 12/08/2023 4525051351 Gurbax Kaur ()
SubTotal 5454 5454
3 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24070820230059913 08/08/2023 RAJINDER KAUR 2608002WL003829 RAJINDER KAUR 00349 PSIB0000199 1212 1212 Processed 12/08/2023 4525051381 RAJINDER KAUR ()
4 NURPUR BEDI PB-08-002-104-001/45
(RAIPUR 415) 		2608002000NRG24080820230061186 08/08/2023 HARJEET KAUR 2608002WL003893 HARJEET KAUR 00349 PSIB0000199 2727 2727 Processed 12/08/2023 4525051352 HARJEET KAUR ()
SubTotal 3939 3939
5 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24080820230061168 08/08/2023 SUNITA DEVI 2608002WL003892 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525051377 SUNITA DEVI ()
6 NURPUR BEDI PB-08-002-003-001/126
(ABIANA KALAN) 		2608002000NRG24080820230061170 08/08/2023 NASIB CHAND 2608002WL003892 NASIB CHAND 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525051379 NASIB CHAND ()
7 NURPUR BEDI PB-08-002-020-001/111
(BASS GADDIWAL) 		2608002000NRG24070820230059997 08/08/2023 Kamal Chand 2608002WL003835 Kamal Chand 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525051372 Kamal Chand ()
8 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24070820230059922 08/08/2023 SUMAN DEVI 2608002WL003830 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 12/08/2023 4525051355 SUMAN DEVI ()
9 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24070820230059929 08/08/2023 Sita 2608002WL003830 Sita 00352 PUNB0PGB003 606 606 Processed 12/08/2023 4525051356 Sita ()
10 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24070820230059930 08/08/2023 Sandesh Rani 2608002WL003830 Sandesh Rani 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4525051376 Sandesh Rani ()
11 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG24080820230061145 08/08/2023 PIYARI 2608002WL003890 PIYARI 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525051354 PIYARI ()
12 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG24080820230061112 08/08/2023 KAMALJIT KAUR 2608002WL003888 KAMALJIT KAUR 00352 PUNB0PGB003 909 909 Processed 12/08/2023 4525051361 KAMALJIT KAUR ()
13 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG24080820230060647 08/08/2023 CHANAN SINGH 2608002WL003866 CHANAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051358 CHANAN SINGH ()
14 NURPUR BEDI PB-08-002-059-001/78
(JATOLI) 		2608002000NRG24080820230060648 08/08/2023 RANI DEVI 2608002WL003866 RANI DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051375 RANI DEVI ()
15 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG24080820230060650 08/08/2023 MEETO DEVI 2608002WL003866 MEETO DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051359 MEETO DEVI ()
16 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG24080820230060651 08/08/2023 MELO 2608002WL003866 MELO 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051360 MELO ()
17 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG24080820230060652 08/08/2023 SATDEV 2608002WL003866 SATDEV 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051357 SATDEV ()
18 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG24080820230060654 08/08/2023 RAJNI DEVI 2608002WL003866 RAJNI DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051374 RAJNI DEVI ()
19 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG24080820230060655 08/08/2023 JEETO DEVI 2608002WL003866 JEETO DEVI 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051373 JEETO DEVI ()
20 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24070820230059907 08/08/2023 PAWAN KUMAR 2608002WL003828 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 12/08/2023 4525051362 PAWAN KUMAR ()
21 NURPUR BEDI PB-08-002-104-001/76
(RAIPUR 415) 		2608002000NRG24080820230061195 08/08/2023 BALWINDER KAUR 2608002WL003893 BALWINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4525051378 BALWINDER KAUR ()
SubTotal 43632 43632
22 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24070820230059915 08/08/2023 MANJEET KAUR 2608002WL003829 MANJEET KAUR 00354 PUNB0776400 1515 1515 Processed 12/08/2023 4525051380 MANJEET KAUR ()
23 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24070820230059908 08/08/2023 NARESH KUMAR 2608002WL003828 NARESH KUMAR 00354 PUNB0776400 3030 3030 Processed 12/08/2023 4525051353 NARESH KUMAR ()
SubTotal 4545 4545
24 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24080820230061118 08/08/2023 RAM JI 2608002WL003888 RAM JI 00415 SBIN0006342 2727 2727 Processed 12/08/2023 4525051371 MR RAM JI ()
SubTotal 2727 2727
25 NURPUR BEDI PB-08-002-104-001/1
(RAIPUR 415) 		2608002000NRG24080820230061178 08/08/2023 JASPAL KAUR 2608002WL003893 JASPAL KAUR 00415 SBIN0017009 2727 2727 Processed 12/08/2023 4525051363 MRS JASPAL KAUR ()
SubTotal 2727 2727
26 NURPUR BEDI PB-08-002-007-001/52
(ASMAN PUR UPPER) 		2608002000NRG24070820230059919 08/08/2023 KAMLA DEVI 2608002WL003829 KAMLA DEVI 00415 SBIN0050166 1515 1515 Processed 12/08/2023 4525051366 MRS KAMLA DEVI ()
27 NURPUR BEDI PB-08-002-065-001/44
(JHINJARI) 		2608002000NRG24070820230060009 08/08/2023 RAM DASS 2608002WL003836 RAM DASS 00415 SBIN0050166 3030 3030 Processed 12/08/2023 4525051367 MR RAM DASS ()
28 NURPUR BEDI PB-08-002-080-001/5
(LAKHNON) 		2608002000NRG24080820230061200 08/08/2023 KAVITA 2608002WL003894 KAVITA 00415 SBIN0050166 2727 2727 Processed 12/08/2023 4525051370 MRS KAVITA ()
29 NURPUR BEDI PB-08-002-104-001/10
(RAIPUR 415) 		2608002000NRG24080820230061179 08/08/2023 AVTAR KAUR 2608002WL003893 AVTAR KAUR 00415 SBIN0050166 2727 2727 Processed 12/08/2023 4525051365 MRS AVTAR KAUR ()
30 NURPUR BEDI PB-08-002-104-001/65
(RAIPUR 415) 		2608002000NRG24080820230061193 08/08/2023 KAILASH KUMARI 2608002WL003893 KAILASH KUMARI 00415 SBIN0050166 2727 2727 Processed 12/08/2023 4525051364 MRS KAILASH KUMARI ()
SubTotal 12726 12726
31 NURPUR BEDI PB-08-002-069-001/45
(KAROORA) 		2608002000NRG24070820230059950 08/08/2023 AMAR CHAND 2608002WL003831 AMAR CHAND 00462 UCBA0001316 2424 2424 Processed 12/08/2023 4525051369 AMAR CHAND S/O MELA SINGH ()
32 NURPUR BEDI PB-08-002-069-001/79
(KAROORA) 		2608002000NRG24070820230059954 08/08/2023 Kamla Devi 2608002WL003831 Kamla Devi 00462 UCBA0001316 2424 2424 Processed 12/08/2023 4525051368 KAMLA DEVI ()
SubTotal 4848 4848
Total 80598 80598

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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_080823FTO_42137 Central Bank Of India CBIN0281069 NURPUR BEDI 5454
2 NURPUR BEDI PB2608002_080823FTO_42137 Punjab & Sind Bank PSIB0000199 Takhtgarh 3939
3 NURPUR BEDI PB2608002_080823FTO_42137 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43632
4 NURPUR BEDI PB2608002_080823FTO_42137 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4545
5 NURPUR BEDI PB2608002_080823FTO_42137 State Bank of India SBIN0006342 ROPAR 2727
6 NURPUR BEDI PB2608002_080823FTO_42137 State Bank of India SBIN0017009 NURPUR BEDI 2727
7 NURPUR BEDI PB2608002_080823FTO_42137 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 12726
8 NURPUR BEDI PB2608002_080823FTO_42137 UCO Bank UCBA0001316 DUMEWAL 4848

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