Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:54:49 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210923FTO_54435
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-08-002-106-001/33
(RAJGIRI) 		2608002000NRG24190920230099622 21/09/2023 NEELAM DEVI 2608002WL006109 NEELAM DEVI 00078 CNRB0002473 3636 3636 Processed 10/11/2023 7346128588 NEELAM DEVI ()
SubTotal 3636 3636
2 NURPUR BEDI PB-08-002-018-001/112
(BASALI) 		2608002000NRG24190920230098842 21/09/2023 HARPREET KAUR 2608002WL006055 HARPREET KAUR 00089 CBIN0281069 1515 1515 Processed 10/11/2023 7346128589 HARPREET KAUR ()
3 NURPUR BEDI PB-08-002-057-001/178
(HYATPUR) 		2608002000NRG24190920230099510 21/09/2023 VEENA RANI 2608002WL006097 VEENA RANI 00089 CBIN0281069 3030 3030 Processed 10/11/2023 7346128529 VEENA RANI ()
4 NURPUR BEDI PB-08-002-057-001/90
(HYATPUR) 		2608002000NRG24190920230099982 21/09/2023 SANTOSH KUMARI 2608002WL006120 SANTOSH KUMARI 00089 CBIN0281069 2727 2727 Processed 10/11/2023 7346128530 SANTOSH KUMARI ()
5 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24180920230098312 21/09/2023 RAM ASRI 2608002WL006023 RAM ASRI 00089 CBIN0281069 303 303 Processed 10/11/2023 7346128532 RAM ASRI ()
6 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24180920230098161 21/09/2023 BHOLAN RANI 2608002WL006012 BHOLAN RANI 00089 CBIN0281069 1340 1340 Processed 10/11/2023 7346128531 BHOLAN RANI ()
SubTotal 8915 8915
7 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24180920230098169 21/09/2023 HETA WATI 2608002WL006012 HETA WATI 00152 HDFC0002929 1206 1206 Processed 10/11/2023 7346128586 HETA WATI ()
8 NURPUR BEDI PB-08-002-092-001/66
(MUSAPUR) 		2608002000NRG24180920230098170 21/09/2023 Biasa Devi 2608002WL006012 Biasa Devi 00152 HDFC0002929 1206 1206 Processed 10/11/2023 7346128587 Biasa Devi ()
SubTotal 2412 2412
9 NURPUR BEDI PB-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24190920230100029 21/09/2023 KAMLESH DEVI 2608002WL006124 KAMLESH DEVI 00168 ICIC0000553 1818 1818 Processed 10/11/2023 7346128585 KAMLESH DEVI ()
SubTotal 1818 1818
10 NURPUR BEDI PB-08-002-001-001/37
(ABADI BAHTIAN) 		2608002000NRG24190920230098942 21/09/2023 SUDESH KUMARI 2608002WL006060 SUDESH KUMARI 00349 PSIB0000138 2424 2424 Processed 10/11/2023 7346128582 SUDESH KUMARI ()
11 NURPUR BEDI PB-08-002-001-002/45
(ABADI BAHTIAN) 		2608002000NRG24190920230098948 21/09/2023 DARSHANA DEVI 2608002WL006060 DARSHANA DEVI 00349 PSIB0000138 2727 2727 Processed 10/11/2023 7346128581 DARSHANA DEVI ()
SubTotal 5151 5151
12 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24190920230099334 21/09/2023 SUNITA DEVI 2608002WL006085 SUNITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128538 SUNITA DEVI ()
13 NURPUR BEDI PB-08-002-003-001/126
(ABIANA KALAN) 		2608002000NRG24190920230099335 21/09/2023 NASIB CHAND 2608002WL006085 NASIB CHAND 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128536 NASIB CHAND ()
14 NURPUR BEDI PB-08-002-018-001/111
(BASALI) 		2608002000NRG24190920230098841 21/09/2023 SUMAN DEVI 2608002WL006055 SUMAN DEVI 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346128547 SUMAN DEVI ()
15 NURPUR BEDI PB-08-002-020-001/111
(BASS GADDIWAL) 		2608002000NRG24210920230101561 21/09/2023 Kamal Chand 2608002WL006202 Kamal Chand 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346128549 Kamal Chand ()
16 NURPUR BEDI PB-08-002-023-001/81
(BASSI) 		2608002000NRG24190920230098806 21/09/2023 SURINDER KUAR 2608002WL006053 SURINDER KUAR 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128568 SURINDER KUAR ()
17 NURPUR BEDI PB-08-002-035-001/14
(CHABREWAL) 		2608002000NRG24180920230098111 21/09/2023 KASHMIRO KAUR 2608002WL006010 KASHMIRO KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128551 KASHMIRO KAUR ()
18 NURPUR BEDI PB-08-002-035-001/61
(CHABREWAL) 		2608002000NRG24180920230098129 21/09/2023 MOHINDER KAUR 2608002WL006010 MOHINDER KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128567 MOHINDER KAUR ()
19 NURPUR BEDI PB-08-002-035-001/67
(CHABREWAL) 		2608002000NRG24180920230098131 21/09/2023 DARSHAN LAL 2608002WL006010 DARSHAN LAL 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7346128550 DARSHAN LAL ()
20 NURPUR BEDI PB-08-002-041-001/9
(DAHEER PUR) 		2608002000NRG24190920230099649 21/09/2023 RANJIT KAUR 2608002WL006111 RANJIT KAUR 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7346128576 RANJIT KAUR ()
21 NURPUR BEDI PB-08-002-043-001/147
(DHAMANA) 		2608002000NRG24190920230099300 21/09/2023 BAL KRISHAN 2608002WL006083 BAL KRISHAN 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128574 BAL KRISHAN ()
22 NURPUR BEDI PB-08-002-043-001/67
(DHAMANA) 		2608002000NRG24190920230099309 21/09/2023 GURBAKHAH KAUR 2608002WL006083 GURBAKHAH KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128535 GURBAKHAH KAUR ()
23 NURPUR BEDI PB-08-002-045-001/128
(GARH BAGHA) 		2608002000NRG24180920230098372 21/09/2023 PIYARI 2608002WL006029 PIYARI 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128534 PIYARI ()
24 NURPUR BEDI PB-08-002-045-001/148
(GARH BAGHA) 		2608002000NRG24180920230098374 21/09/2023 KAMALJIT KAUR 2608002WL006029 KAMALJIT KAUR 00352 PUNB0PGB003 1515 1515 Processed 10/11/2023 7346128569 KAMALJIT KAUR ()
25 NURPUR BEDI PB-08-002-045-001/174
(GARH BAGHA) 		2608002000NRG24180920230098377 21/09/2023 SUKHWINDER KAUR 2608002WL006029 SUKHWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128537 SUKHWINDER KAUR ()
26 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24190920230099509 21/09/2023 FUMAN RAM 2608002WL006097 FUMAN RAM 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128548 FUMAN RAM ()
27 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24190920230098808 21/09/2023 PARAMJIT KAUR 2608002WL006054 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346128571 PARAMJIT KAUR ()
28 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24190920230098819 21/09/2023 AMANDEEP KAUR 2608002WL006054 AMANDEEP KAUR 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346128570 AMANDEEP KAUR ()
29 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24190920230098823 21/09/2023 SUNITA 2608002WL006054 SUNITA 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346128545 SUNITA ()
30 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24190920230098826 21/09/2023 ASHA RANI 2608002WL006054 ASHA RANI 00352 PUNB0PGB003 909 909 Rejected 10/11/2023 7346128580 No Such Account
31 NURPUR BEDI PB-08-002-068-001/72
(KANGAR) 		2608002000NRG24190920230098830 21/09/2023 JASWINDER KAUR 2608002WL006054 JASWINDER KAUR 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7346128575 JASWINDER KAUR ()
32 NURPUR BEDI PB-08-002-070-001/104
(KAROORA KHURD) 		2608002000NRG24190920230099518 21/09/2023 ANU BALA 2608002WL006098 ANU BALA 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128546 ANU BALA ()
33 NURPUR BEDI PB-08-002-076-001/185
(KHERA KALMOUT) 		2608002000NRG24190920230100001 21/09/2023 RAMESH DEVI 2608002WL006122 RAMESH DEVI 00352 PUNB0PGB003 2121 2121 Processed 10/11/2023 7346128544 RAMESH DEVI ()
34 NURPUR BEDI PB-08-002-076-001/19
(KHERA KALMOUT) 		2608002000NRG24190920230100002 21/09/2023 DURYODAN SINGH 2608002WL006122 DURYODAN SINGH 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128543 DURYODAN SINGH ()
35 NURPUR BEDI PB-08-002-076-001/99
(KHERA KALMOUT) 		2608002000NRG24190920230100003 21/09/2023 MANGTA 2608002WL006122 MANGTA 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128572 MANGTA ()
36 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24180920230098216 21/09/2023 Bakhshish Singh 2608002WL006016 Bakhshish Singh 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128540 Bakhshish Singh ()
37 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24180920230098217 21/09/2023 Saroop Singh 2608002WL006016 Saroop Singh 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128541 Saroop Singh ()
38 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24190920230099108 21/09/2023 PARAMJIT KAUR 2608002WL006072 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7346128542 PARAMJIT KAUR ()
39 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24180920230098224 21/09/2023 AMARJIT KAUR 2608002WL006016 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/11/2023 7346128573 AMARJIT KAUR ()
40 NURPUR BEDI PB-08-002-106-001/102
(RAJGIRI) 		2608002000NRG24190920230099618 21/09/2023 Sarbjit Kaur 2608002WL006109 Sarbjit Kaur 00352 PUNB0PGB003 3939 3939 Processed 10/11/2023 7346128577 Sarbjit Kaur ()
41 NURPUR BEDI PB-08-002-106-001/39-A
(RAJGIRI) 		2608002000NRG24190920230098931 21/09/2023 PARAMJIT KAUR 2608002WL006059 PARAMJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 10/11/2023 7346128539 PARAMJIT KAUR ()
42 NURPUR BEDI PB-08-002-106-001/82
(RAJGIRI) 		2608002000NRG24190920230098936 21/09/2023 SARABJIT KAUR 2608002WL006059 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128578 SARABJIT KAUR ()
43 NURPUR BEDI PB-08-002-111-001/95
(SABOUR) 		2608002000NRG24190920230099531 21/09/2023 SUMITA DEVI 2608002WL006098 SUMITA DEVI 00352 PUNB0PGB003 2727 2727 Processed 10/11/2023 7346128566 SUMITA DEVI ()
44 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24190920230100031 21/09/2023 BHAJNO 2608002WL006124 BHAJNO 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7346128579 BHAJNO ()
SubTotal 73932 73932
45 NURPUR BEDI PB-08-002-041-001/81
(DAHEER PUR) 		2608002000NRG24190920230099648 21/09/2023 BALWINDER SINGH 2608002WL006111 BALWINDER SINGH 00415 SBIN0006342 3939 3939 Processed 10/11/2023 7346128552 MR BALWINDER SINGH ()
46 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24180920230098383 21/09/2023 RAM JI 2608002WL006029 RAM JI 00415 SBIN0006342 1515 1515 Processed 10/11/2023 7346128553 MR RAM JI ()
47 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24190920230100035 21/09/2023 BIMLA DEVI 2608002WL006124 BIMLA DEVI 00415 SBIN0006342 1818 1818 Processed 10/11/2023 7346128565 MISS POOJA DEVI ()
SubTotal 7272 7272
48 NURPUR BEDI PB-08-002-065-001/60
(JHINJARI) 		2608002000NRG24180920230098311 21/09/2023 SARWAN DASS 2608002WL006022 SARWAN DASS 00415 SBIN0017009 2424 2424 Processed 10/11/2023 7346128564 MR SARWAN DASS ()
49 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24190920230098814 21/09/2023 BALVIR KAUR 2608002WL006054 BALVIR KAUR 00415 SBIN0017009 909 909 Processed 10/11/2023 7346128554 MRS BALVIR KAUR ()
SubTotal 3333 3333
50 NURPUR BEDI PB-08-002-001-002/13
(ABADI BAHTIAN) 		2608002000NRG24190920230098945 21/09/2023 Anokhi Devi 2608002WL006060 Anokhi Devi 00415 SBIN0050166 2727 2727 Processed 10/11/2023 7346128563 MRS ANOKHI DEVI ()
51 NURPUR BEDI PB-08-002-001-002/20
(ABADI BAHTIAN) 		2608002000NRG24190920230098946 21/09/2023 RANO DEVI 2608002WL006060 RANO DEVI 00415 SBIN0050166 2727 2727 Processed 10/11/2023 7346128556 MRS RANO DEVI ()
52 NURPUR BEDI PB-08-002-055-001/41
(HARIPUR PHOOLRE) 		2608002000NRG24190920230099616 21/09/2023 MANPREET KAUR 2608002WL006109 MANPREET KAUR 00415 SBIN0050166 3939 3939 Processed 10/11/2023 7346128555 MISS MANPREET KAUR ()
SubTotal 9393 9393
53 NURPUR BEDI PB-08-002-013-001/68
(BAJRUR) 		2608002000NRG24190920230100228 21/09/2023 HARPREET KAUR 2608002WL006132 HARPREET KAUR 00415 SBIN0051368 3636 3636 Processed 10/11/2023 7346128561 MISS HARPREET KAUR ()
54 NURPUR BEDI PB-08-002-018-001/100
(BASALI) 		2608002000NRG24190920230098834 21/09/2023 Rajni Devi 2608002WL006055 Rajni Devi 00415 SBIN0051368 1212 1212 Processed 10/11/2023 7346128559 MRS RAJNI DEVI ()
55 NURPUR BEDI PB-08-002-018-001/113
(BASALI) 		2608002000NRG24190920230098843 21/09/2023 RAJ RANI 2608002WL006055 RAJ RANI 00415 SBIN0051368 1212 1212 Processed 10/11/2023 7346128558 MRS RAJ RANI ()
56 NURPUR BEDI PB-08-002-018-001/20
(BASALI) 		2608002000NRG24190920230098848 21/09/2023 SANDESH KUMARI 2608002WL006055 SANDESH KUMARI 00415 SBIN0051368 1515 1515 Processed 10/11/2023 7346128557 MRS SANDESH KUMARI ()
57 NURPUR BEDI PB-08-002-106-001/81
(RAJGIRI) 		2608002000NRG24190920230099623 21/09/2023 PINKI 2608002WL006109 PINKI 00415 SBIN0051368 2121 2121 Processed 10/11/2023 7346128560 MR DAVINDER CHAND ()
58 NURPUR BEDI PB-08-002-106-001/95
(RAJGIRI) 		2608002000NRG24190920230099624 21/09/2023 PREETI BALA 2608002WL006109 PREETI BALA 00415 SBIN0051368 3939 3939 Processed 10/11/2023 7346128562 MR CHARANJIT KUMAR ()
SubTotal 13635 13635
59 NURPUR BEDI PB-08-002-057-001/52
(HYATPUR) 		2608002000NRG24190920230099516 21/09/2023 HAPPY 2608002WL006097 HAPPY 00462 UCBA0001316 2727 2727 Processed 10/11/2023 7346128590 HAPPY ()
SubTotal 2727 2727
60 NURPUR BEDI PB-08-002-043-001/26
(DHAMANA) 		2608002000NRG24190920230099291 21/09/2023 JAGIR KAUR 2608002WL006082 JAGIR KAUR 00691 IPOS0000001 1515 1515 Processed 10/11/2023 7346128533 JAGIR KAUR ()
61 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24190920230099307 21/09/2023 Ranjit Singh 2608002WL006083 Ranjit Singh 00691 IPOS0000001 2727 2727 Processed 10/11/2023 7346128583 Ranjit Singh ()
62 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24190920230100033 21/09/2023 Harjit Kaur 2608002WL006124 Harjit Kaur 00691 IPOS0000001 1818 1818 Processed 10/11/2023 7346128584 Harjit Kaur ()
SubTotal 6060 6060
Total 138284 138284

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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_210923FTO_54435 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3636
2 NURPUR BEDI PB2608002_210923FTO_54435 Central Bank Of India CBIN0281069 NURPUR BEDI 8915
3 NURPUR BEDI PB2608002_210923FTO_54435 HDFC HDFC0002929 Nurpur Bedi 2412
4 NURPUR BEDI PB2608002_210923FTO_54435 ICICI BANK ICIC0000553 ROOPNAGAR 1818
5 NURPUR BEDI PB2608002_210923FTO_54435 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5151
6 NURPUR BEDI PB2608002_210923FTO_54435 Punjab Gramin Bank PUNB0PGB003 Abiana 6969
7 NURPUR BEDI PB2608002_210923FTO_54435 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 66963
8 NURPUR BEDI PB2608002_210923FTO_54435 State Bank of India SBIN0006342 ROPAR 7272
9 NURPUR BEDI PB2608002_210923FTO_54435 State Bank of India SBIN0017009 NURPUR BEDI 3333
10 NURPUR BEDI PB2608002_210923FTO_54435 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 9393
11 NURPUR BEDI PB2608002_210923FTO_54435 State Bank of India SBIN0051368 BAJRUR 13635
12 NURPUR BEDI PB2608002_210923FTO_54435 UCO Bank UCBA0001316 DUMEWAL 2727
13 NURPUR BEDI PB2608002_210923FTO_54435 India Post Payments Bank IPOS0000001 ROPAR 6060

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