Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:30:32 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_201123FTO_69752
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24201120230139475 20/11/2023 Satinder Kaur 2608002WL008706 Satinder Kaur 00048 BKID0006570 909 909 Processed 01/01/2024 8992931861 Satinder Kaur ()
SubTotal 909 909
2 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24201120230139370 20/11/2023 RAM ASRI 2608002WL008683 RAM ASRI 00089 CBIN0281069 3939 3939 Processed 01/01/2024 8992931864 RAM ASRI ()
3 NURPUR BEDI PB-08-002-089-001/114
(MOTHAPUR) 		2608002000NRG24201120230139373 20/11/2023 KAMLJIT KAUR 2608002WL008683 KAMLJIT KAUR 00089 CBIN0281069 3939 3939 Processed 01/01/2024 8992931865 KAMLJIT KAUR ()
4 NURPUR BEDI PB-08-002-091-001/17
(MUNNE) 		2608002000NRG24191120230138689 20/11/2023 Sukhwinder kaur 2608002WL008622 Sukhwinder kaur 00089 CBIN0281069 303 303 Processed 01/01/2024 8992931863 Sukhwinder kaur ()
5 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24191120230138698 20/11/2023 Gurmit Kaur 2608002WL008622 Gurmit Kaur 00089 CBIN0281069 2121 2121 Processed 01/01/2024 8992931862 Gurmit Kaur ()
SubTotal 10302 10302
6 NURPUR BEDI PB-08-002-052-001/111
(GREWAL) 		2608002000NRG24201120230139126 20/11/2023 Balveer Kaur 2608002WL008659 Balveer Kaur 00152 HDFC0002929 2121 2121 Processed 01/01/2024 8992931866 Balveer Kaur ()
SubTotal 2121 2121
7 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24201120230139112 20/11/2023 POOJA 2608002WL008653 POOJA 00349 PSIB0000138 1818 1818 Processed 01/01/2024 8992931867 POOJA ()
8 NURPUR BEDI PB-08-002-060-001/71
(JATTPUR) 		2608002000NRG24201120230139113 20/11/2023 RAJWINDER KAUR 2608002WL008653 RAJWINDER KAUR 00349 PSIB0000138 1818 1818 Processed 01/01/2024 8992931868 RAJWINDER KAUR ()
9 NURPUR BEDI PB-08-002-065-001/35
(JHINJARI) 		2608002000NRG24201120230139371 20/11/2023 BEBY RANI 2608002WL008683 BEBY RANI 00349 PSIB0000138 3636 3636 Processed 01/01/2024 8992931870 BEBY RANI ()
10 NURPUR BEDI PB-08-002-113-001/103
(SAINI MAZRA) 		2608002000NRG24171120230138490 20/11/2023 GURDIAL SINGH 2608002WL008608 GURDIAL SINGH 00349 PSIB0000138 3636 3636 Processed 01/01/2024 8992931869 GURDIAL SINGH ()
SubTotal 10908 10908
11 NURPUR BEDI PB-08-002-091-001/61
(MUNNE) 		2608002000NRG24191120230138703 20/11/2023 NEELAM DEVI 2608002WL008622 NEELAM DEVI 00349 PSIB0000199 2121 2121 Processed 01/01/2024 8992931871 NEELAM DEVI ()
SubTotal 2121 2121
12 NURPUR BEDI PB-08-002-045-001/206
(GARH BAGHA) 		2608002000NRG24201120230138778 20/11/2023 SARBJEET KAUR 2608002WL008628 SARBJEET KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8992931880 SARBJEET KAUR ()
13 NURPUR BEDI PB-08-002-045-001/209
(GARH BAGHA) 		2608002000NRG24201120230138780 20/11/2023 SATVEER KAUR 2608002WL008628 SATVEER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/01/2024 8992931883 SATVEER KAUR ()
14 NURPUR BEDI PB-08-002-045-001/6
(GARH BAGHA) 		2608002000NRG24201120230138787 20/11/2023 RAM LAL 2608002WL008628 RAM LAL 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 8992931877 RAM LAL ()
15 NURPUR BEDI PB-08-002-074-002/56
(KHAND BATLOR) 		2608002000NRG24201120230138790 20/11/2023 GURNAM SINGH 2608002WL008628 GURNAM SINGH 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 8992931879 GURNAM SINGH ()
16 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24191120230138682 20/11/2023 BHUPINDER KAUR 2608002WL008621 BHUPINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 8992931875 BHUPINDER KAUR ()
17 NURPUR BEDI PB-08-002-095-001/77
(NANGAL) 		2608002000NRG24191120230138683 20/11/2023 Shivani Devi 2608002WL008621 Shivani Devi 00352 PUNB0PGB003 303 303 Processed 01/01/2024 8992931886 Shivani Devi ()
18 NURPUR BEDI PB-08-002-106-001/39-A
(RAJGIRI) 		2608002000NRG24201120230139460 20/11/2023 PARAMJIT KAUR 2608002WL008702 PARAMJIT KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 8992931876 PARAMJIT KAUR ()
SubTotal 10908 10908
19 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24201120230139110 20/11/2023 Kushalia Devi 2608002WL008653 Kushalia Devi 00354 PUNB0776400 1818 1818 Processed 01/01/2024 8992931873 Kushalia Devi ()
20 NURPUR BEDI PB-08-002-132-001/155
(TIBBA NANGAL) 		2608002000NRG24201120230139119 20/11/2023 Balraj Singh 2608002WL008657 Balraj Singh 00354 PUNB0776400 2121 2121 Processed 01/01/2024 8992931872 Balraj Singh ()
21 NURPUR BEDI PB-08-002-132-001/257
(TIBBA NANGAL) 		2608002000NRG24201120230139122 20/11/2023 BIMLA DEVI 2608002WL008658 BIMLA DEVI 00354 PUNB0776400 3939 3939 Processed 01/01/2024 8992931874 BIMLA DEVI ()
SubTotal 7878 7878
22 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24201120230139107 20/11/2023 KASHMIR KAUR 2608002WL008653 KASHMIR KAUR 00415 SBIN0017009 1818 1818 Processed 01/01/2024 8992931882 MRS KASHMIR KAUR ()
23 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24201120230139111 20/11/2023 KULDEEP KUMAR 2608002WL008653 KULDEEP KUMAR 00415 SBIN0017009 1818 1818 Rejected 01/01/2024 8992931885 No Such Account
24 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24191120230138696 20/11/2023 Sarbjit Kaur 2608002WL008622 Sarbjit Kaur 00415 SBIN0017009 2121 2121 Processed 01/01/2024 8992931878 MR SARABJIT KAUR ()
SubTotal 5757 5757
25 NURPUR BEDI PB-08-002-060-001/72
(JATTPUR) 		2608002000NRG24201120230139114 20/11/2023 PARAMVIR SINGH 2608002WL008653 PARAMVIR SINGH 00415 SBIN0050166 1818 1818 Processed 01/01/2024 8992931884 MR PARAMVIR SINGH ()
SubTotal 1818 1818
26 NURPUR BEDI PB-08-002-052-001/104
(GREWAL) 		2608002000NRG24201120230139123 20/11/2023 RANI DEVI 2608002WL008659 RANI DEVI 00415 SBIN0051368 2121 2121 Processed 01/01/2024 8992931881 MRS RANI DEVI ()
SubTotal 2121 2121
Total 54843 54843

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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_201123FTO_69752 Bank of India BKID0006570 ROOP NAGAR 909
2 NURPUR BEDI PB2608002_201123FTO_69752 Central Bank Of India CBIN0281069 NURPUR BEDI 10302
3 NURPUR BEDI PB2608002_201123FTO_69752 HDFC HDFC0002929 Nurpur Bedi 2121
4 NURPUR BEDI PB2608002_201123FTO_69752 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 10908
5 NURPUR BEDI PB2608002_201123FTO_69752 Punjab & Sind Bank PSIB0000199 Takhtgarh 2121
6 NURPUR BEDI PB2608002_201123FTO_69752 Punjab Gramin Bank PUNB0PGB003 Abiana 4848
7 NURPUR BEDI PB2608002_201123FTO_69752 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
8 NURPUR BEDI PB2608002_201123FTO_69752 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 7878
9 NURPUR BEDI PB2608002_201123FTO_69752 State Bank of India SBIN0017009 NURPUR BEDI 5757
10 NURPUR BEDI PB2608002_201123FTO_69752 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1818
11 NURPUR BEDI PB2608002_201123FTO_69752 State Bank of India SBIN0051368 BAJRUR 2121

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