Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:47:11 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_280423APB_FTO_6211
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-08-002-019-001/15
(BASS BILLPUR) 		2608002000NRG24280420230002731 28/04/2023 DALJIT KAUR 2608002WL000225 DALJIT KAUR 00089 CBIN0281069 3939 3939 Processed 17/05/2023 1638367218 Mrs. DALJIT KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 3939 3939
2 NURPUR BEDI PB-08-002-019-001/12
(BASS BILLPUR) 		2608002000NRG24280420230002730 28/04/2023 Gurmeet Kaur 2608002WL000225 Gurmeet Kaur 00114 UTIB0SRCB01 3939 3939 Processed 17/05/2023 1638367217 GURMEET KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
3 NURPUR BEDI PB-08-002-019-001/39
(BASS BILLPUR) 		2608002000NRG24280420230002737 28/04/2023 Karamjit Kaur 2608002WL000225 Karamjit Kaur 00114 UTIB0SRCB01 3939 3939 Processed 17/05/2023 1638367216 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7878 7878
4 NURPUR BEDI PB-08-002-045-001/105
(GARH BAGHA) 		2608002000NRG24280420230003057 28/04/2023 MANJEET KAUR 2608002WL000246 MANJEET KAUR 00152 HDFC0000161 3636 3636 Processed 17/05/2023 1638367220 MANJEET KAUR HDFC BANK LTD(607152)
SubTotal 3636 3636
5 NURPUR BEDI PB-08-002-019-001/16
(BASS BILLPUR) 		2608002000NRG24280420230002732 28/04/2023 JASVIR KAUR 2608002WL000225 JASVIR KAUR 00152 HDFC0002929 3939 3939 Processed 17/05/2023 1638367222 JASVIR KAUR HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-019-001/18
(BASS BILLPUR) 		2608002000NRG24280420230002733 28/04/2023 SATNAM SINGH 2608002WL000225 SATNAM SINGH 00152 HDFC0002929 3939 3939 Processed 17/05/2023 1638367221 SATNAM SINGH HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-109-001/38
(RAULI) 		2608002000NRG24280420230002741 28/04/2023 HARPREET KAUR 2608002WL000225 HARPREET KAUR 00152 HDFC0002929 3939 3939 Processed 17/05/2023 1638367219 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 11817 11817
8 NURPUR BEDI PB-08-002-019-001/32
(BASS BILLPUR) 		2608002000NRG24280420230002734 28/04/2023 KAMALJIT KAUR 2608002WL000225 KAMALJIT KAUR 00349 PSIB0000138 3939 3939 Processed 17/05/2023 1638367212 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-099-001/1
(NURPUR KALAN) 		2608002000NRG24280420230002995 28/04/2023 Joyti 2608002WL000239 Joyti 00349 PSIB0000138 3030 3030 Processed 17/05/2023 1638367211 JOTI W/O ROOP LAL PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-109-001/124
(RAULI) 		2608002000NRG24280420230002740 28/04/2023 JASWINDER KAUR 2608002WL000225 JASWINDER KAUR 00349 PSIB0000138 2727 2727 Processed 17/05/2023 1638367213 JASWINDER KAUR HDFC BANK LTD(607152)
SubTotal 9696 9696
11 NURPUR BEDI PB-08-002-033-001/19
(BOOTHGARH) 		2608002000NRG24280420230002715 28/04/2023 Suman 2608002WL000224 Suman 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367242 SUMAN WO GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-033-001/20
(BOOTHGARH) 		2608002000NRG24280420230002716 28/04/2023 SANJEEV KUMAR 2608002WL000224 SANJEEV KUMAR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367236 SANJEEV KUMAR SO ROSHAN LAL PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-033-001/21
(BOOTHGARH) 		2608002000NRG24280420230002717 28/04/2023 Kushaliya 2608002WL000224 Kushaliya 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367243 KAUSHALYA DEVI PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-033-001/22
(BOOTHGARH) 		2608002000NRG24280420230002718 28/04/2023 NEELAM 2608002WL000224 NEELAM 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367245 NEELAM PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-033-001/23
(BOOTHGARH) 		2608002000NRG24280420230002719 28/04/2023 Usha Rani 2608002WL000224 Usha Rani 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367246 USHA RANI W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-033-001/25
(BOOTHGARH) 		2608002000NRG24280420230002720 28/04/2023 Monika Devi 2608002WL000224 Monika Devi 00352 PUNB0PGB003 3030 3030 Rejected 17/05/2023 1638367251 Aadhaar Number not Mapped to Account Number
17 NURPUR BEDI PB-08-002-033-001/26
(BOOTHGARH) 		2608002000NRG24280420230002721 28/04/2023 JINDO DEVI 2608002WL000224 JINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367250 PARAMJIT KUMAR AND JINDO DEVI PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-033-001/42
(BOOTHGARH) 		2608002000NRG24280420230002722 28/04/2023 Meena 2608002WL000224 Meena 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367248 MEENA WO PARKASH CHAND PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-033-001/43
(BOOTHGARH) 		2608002000NRG24280420230002723 28/04/2023 Mamta 2608002WL000224 Mamta 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367244 MAMTA PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-033-001/44
(BOOTHGARH) 		2608002000NRG24280420230002724 28/04/2023 Shindo Devi 2608002WL000224 Shindo Devi 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367240 SHINDO W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-033-001/45
(BOOTHGARH) 		2608002000NRG24280420230002725 28/04/2023 MOHINDERO 2608002WL000224 MOHINDERO 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367235 MOHINDERO W/O MADAN LAL PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-033-001/47
(BOOTHGARH) 		2608002000NRG24280420230002726 28/04/2023 SUMAN DEVI 2608002WL000224 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367234 SUMAN DEVI WO SHAM LAL PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-033-001/49
(BOOTHGARH) 		2608002000NRG24280420230002727 28/04/2023 BANDNA RANI 2608002WL000224 BANDNA RANI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367247 BANDNA RANI WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-033-001/55
(BOOTHGARH) 		2608002000NRG24280420230002728 28/04/2023 ASHA RANI 2608002WL000224 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367239 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG24280420230003056 28/04/2023 USHA RANI 2608002WL000246 USHA RANI 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638367231 USHA RANI HDFC BANK LTD(607152)
26 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG24280420230003059 28/04/2023 RATNI DEVI 2608002WL000246 RATNI DEVI 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638367228 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG24280420230003060 28/04/2023 VIDYA 2608002WL000246 VIDYA 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638367230 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-045-001/214
(GARH BAGHA) 		2608002000NRG24280420230003061 28/04/2023 SARBJIT KAUR 2608002WL000246 SARBJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638367227 SARBJIT KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG24280420230003062 28/04/2023 CHAMAN LAL 2608002WL000246 CHAMAN LAL 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638367232 CHAMAN LAL S/O SURTA RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG24280420230003063 28/04/2023 RANJEET KAUR 2608002WL000246 RANJEET KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638367229 RANJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG24280420230002729 28/04/2023 BHJANA RAM 2608002WL000224 BHJANA RAM 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367238 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-067-001/16
(KALWAN) 		2608002000NRG24280420230003054 28/04/2023 JEETU DEVI 2608002WL000244 JEETU DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638367252 JEETO W/O HUSNA PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-093-001/31
(NALHOTI LOWER) 		2608002000NRG24280420230003100 28/04/2023 HARBANS SINGH 2608002WL000250 HARBANS SINGH 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638367233 HARBANS SINGH S/O NATH RAM PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-094-001/120
(NALHOTI UPPER) 		2608002000NRG24280420230003103 28/04/2023 DALVEER KAUR 2608002WL000250 DALVEER KAUR 00352 PUNB0PGB003 3939 3939 Processed 17/05/2023 1638367241 DALVEER KAUR PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG24280420230003104 28/04/2023 TRISHALA DEVI 2608002WL000250 TRISHALA DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638367253 TRISHLA DEVI W/O DIAL SINGH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG24280420230003105 28/04/2023 SATNAM KAUR 2608002WL000250 SATNAM KAUR 00352 PUNB0PGB003 3636 3636 Processed 17/05/2023 1638367237 SATNAM KAUR PUNJAB NATIONAL BANK(508568)
37 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG24280420230003106 28/04/2023 TARO DEVI 2608002WL000250 TARO DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638367249 TARO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 88173 88173
38 NURPUR BEDI PB-08-002-019-001/35
(BASS BILLPUR) 		2608002000NRG24280420230002735 28/04/2023 MOHAN SINGH 2608002WL000225 MOHAN SINGH 00354 PUNB0776400 3939 3939 Processed 17/05/2023 1638367225 MOHAN SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
39 NURPUR BEDI PB-08-002-063-001/246
(JHANDIAN KALAN) 		2608002000NRG24280420230003065 28/04/2023 PARMA NAND 2608002WL000247 PARMA NAND 00354 PUNB0776400 3030 3030 Processed 17/05/2023 1638367224 PARMA NAND S/O ISHER DASS PUNJAB NATIONAL BANK(508568)
SubTotal 6969 6969
40 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG24280420230002738 28/04/2023 MANDEEP KAUR 2608002WL000225 MANDEEP KAUR 00354 PUNB0789900 3939 3939 Processed 17/05/2023 1638367226 MANDEEP KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
41 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG24280420230002739 28/04/2023 GURBAX KAUR 2608002WL000225 GURBAX KAUR 00415 SBIN0050166 3939 3939 Processed 17/05/2023 1638367223 GURBAX KAUR W/O SOM NATH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3939 3939
42 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG24280420230003107 28/04/2023 NIRMLA DEVI 2608002WL000250 NIRMLA DEVI 00462 UCBA0001316 2424 2424 Processed 17/05/2023 1638367214 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 2424 2424
43 NURPUR BEDI PB-08-002-096-001/42
(NANGRAN) 		2608002000NRG24280420230003053 28/04/2023 SOMA DEVI 2608002WL000243 SOMA DEVI 00462 UCBA0001464 3030 3030 Processed 17/05/2023 1638367215 SOMA DEVI UCO BANK(607066)
SubTotal 3030 3030
Total 145440 145440

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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_280423APB_FTO_6211 Central Bank Of India CBIN0281069 NURPUR BEDI 3939
2 NURPUR BEDI PB2608002_280423APB_FTO_6211 District Central Cooperative Bank UTIB0SRCB01 DHER 7878
3 NURPUR BEDI PB2608002_280423APB_FTO_6211 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 3636
4 NURPUR BEDI PB2608002_280423APB_FTO_6211 HDFC HDFC0002929 Nurpur Bedi 11817
5 NURPUR BEDI PB2608002_280423APB_FTO_6211 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9696
6 NURPUR BEDI PB2608002_280423APB_FTO_6211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 88173
7 NURPUR BEDI PB2608002_280423APB_FTO_6211 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 6969
8 NURPUR BEDI PB2608002_280423APB_FTO_6211 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 3939
9 NURPUR BEDI PB2608002_280423APB_FTO_6211 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3939
10 NURPUR BEDI PB2608002_280423APB_FTO_6211 UCO Bank UCBA0001316 DUMEWAL 2424
11 NURPUR BEDI PB2608002_280423APB_FTO_6211 UCO Bank UCBA0001464 BHALLAN 3030

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