Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:01:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_160623APB_FTO_22829
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-08-002-097-001/43
(NODHE MAJRA) 		2608002000NRG24160620230018936 16/06/2023 HARJEET KAUR 2608002WL001541 HARJEET KAUR 00032 UTIB0002234 3030 3030 Processed 27/06/2023 2798589195 HARJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
2 NURPUR BEDI PB-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG24160620230018910 16/06/2023 NACHHATAR KAUR 2608002WL001540 NACHHATAR KAUR 00048 BKID0006570 3030 3030 Processed 27/06/2023 2798589191 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 3030 3030
3 NURPUR BEDI PB-08-002-045-001/82
(GARH BAGHA) 		2608002000NRG24160620230018917 16/06/2023 BAKHSHO DEVI 2608002WL001540 BAKHSHO DEVI 00078 CNRB0002473 3030 3030 Processed 27/06/2023 2798589160 BAKHSHO DEVI CANARA BANK(508532)
SubTotal 3030 3030
4 NURPUR BEDI PB-08-002-045-001/5
(GARH BAGHA) 		2608002000NRG24160620230018916 16/06/2023 KAMLESH KUMARI 2608002WL001540 KAMLESH KUMARI 00114 UTIB0SRCB01 3030 3030 Processed 27/06/2023 2798589159 KAMLESH KUMARI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 3030 3030
5 NURPUR BEDI PB-08-002-052-001/19
(GREWAL) 		2608002000NRG24160620230018920 16/06/2023 mahinder kaur 2608002WL001541 mahinder kaur 00152 HDFC0002929 2727 2727 Processed 27/06/2023 2798589192 MAHINDER KAUR HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-052-001/24
(GREWAL) 		2608002000NRG24160620230018921 16/06/2023 SURINDER KAUR 2608002WL001541 SURINDER KAUR 00152 HDFC0002929 3030 3030 Processed 27/06/2023 2798589193 SURINDER KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-052-001/37
(GREWAL) 		2608002000NRG24160620230018922 16/06/2023 BHAJOO 2608002WL001541 BHAJOO 00152 HDFC0002929 3636 3636 Processed 27/06/2023 2798589165 BHAJJO HDFC BANK LTD(607152)
8 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG24160620230018923 16/06/2023 KARMJEET KAUR 2608002WL001541 KARMJEET KAUR 00152 HDFC0002929 3030 3030 Processed 27/06/2023 2798589162 KARAMJIT KAUR HDFC BANK LTD(607152)
9 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG24160620230018924 16/06/2023 shinder kaur 2608002WL001541 shinder kaur 00152 HDFC0002929 1818 1818 Processed 27/06/2023 2798589166 SHINDER KAUR HDFC BANK LTD(607152)
10 NURPUR BEDI PB-08-002-052-001/47
(GREWAL) 		2608002000NRG24160620230018925 16/06/2023 Manjit kaur 2608002WL001541 Manjit kaur 00152 HDFC0002929 3030 3030 Processed 27/06/2023 2798589163 MANJIT KAUR HDFC BANK LTD(607152)
11 NURPUR BEDI PB-08-002-052-001/56
(GREWAL) 		2608002000NRG24160620230018926 16/06/2023 BINDER KAUR 2608002WL001541 BINDER KAUR 00152 HDFC0002929 3333 3333 Processed 27/06/2023 2798589194 BINDER KAUR PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG24160620230018931 16/06/2023 Charan Kaur 2608002WL001541 Charan Kaur 00152 HDFC0002929 3030 3030 Processed 27/06/2023 2798589164 CHARAN KAUR HDFC BANK LTD(607152)
SubTotal 23634 23634
13 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG24160620230018933 16/06/2023 HARPREET KAUR 2608002WL001541 HARPREET KAUR 00349 PSIB0000138 3636 3636 Processed 27/06/2023 2798589155 HARPREET KAUR PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-097-001/38
(NODHE MAJRA) 		2608002000NRG24160620230018950 16/06/2023 VIDHIA 2608002WL001542 VIDHIA 00349 PSIB0000138 3333 3333 Processed 27/06/2023 2798589153 VIDHIA WO BHOLA PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG24160620230018942 16/06/2023 BHAJNO 2608002WL001541 BHAJNO 00349 PSIB0000138 3636 3636 Processed 27/06/2023 2798589154 BHAJNO PUNJAB & SIND BANK(607087)
SubTotal 10605 10605
16 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG24160620230018935 16/06/2023 RAM RATAN 2608002WL001541 RAM RATAN 00349 PSIB0000199 3333 3333 Processed 27/06/2023 2798589156 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 3333 3333
17 NURPUR BEDI PB-08-002-045-001/104
(GARH BAGHA) 		2608002000NRG24160620230018905 16/06/2023 HARBHAJAN KAUR 2608002WL001540 HARBHAJAN KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589177 HARBHAJAN KAUR W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-045-001/132
(GARH BAGHA) 		2608002000NRG24160620230018906 16/06/2023 RANJEET KAUR 2608002WL001540 RANJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589183 RANJEET KAUR UCO BANK(607066)
19 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG24160620230018908 16/06/2023 Manpreet Kaur 2608002WL001540 Manpreet Kaur 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2798589197 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG24160620230018911 16/06/2023 SURJIT KAUR 2608002WL001540 SURJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589184 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-045-001/3
(GARH BAGHA) 		2608002000NRG24160620230018912 16/06/2023 KAMLJIT KAUR 2608002WL001540 KAMLJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589188 KARAMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-045-001/31
(GARH BAGHA) 		2608002000NRG24160620230018913 16/06/2023 GURDIYAL SINGH 2608002WL001540 GURDIYAL SINGH 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589179 GURDIAL SINGH S/O JOGINDER RAM PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG24160620230018914 16/06/2023 BHOLI DEVI 2608002WL001540 BHOLI DEVI 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589196 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-045-001/39
(GARH BAGHA) 		2608002000NRG24160620230018915 16/06/2023 GURMEL KAUR 2608002WL001540 GURMEL KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589187 Mrs. GURMAIL KAUR W/O GURDAS RAM CENTRAL BANK OF INDIA(607115)
25 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG24160620230018918 16/06/2023 RAKESH KAUR 2608002WL001540 RAKESH KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589176 RAKESH KAUR WO SUCHA SINGH PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG24160620230018919 16/06/2023 KANTA DEVI 2608002WL001540 KANTA DEVI 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589170 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-097-001/103
(NODHE MAJRA) 		2608002000NRG24160620230018946 16/06/2023 KAMLESH KAUR 2608002WL001542 KAMLESH KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589171 KAMLESH KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-097-001/106
(NODHE MAJRA) 		2608002000NRG24160620230018929 16/06/2023 kulwinder kaur 2608002WL001541 kulwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798589181 KULWINDER KAUR W/O DEVRAJ PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-097-001/111
(NODHE MAJRA) 		2608002000NRG24160620230018930 16/06/2023 JAGIR KAUR 2608002WL001541 JAGIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589185 JAGIR KAUR W/O GRIB DAS PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG24160620230018932 16/06/2023 KAMLESH KUMARI 2608002WL001541 KAMLESH KUMARI 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798589180 KAMLESH KUMARI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG24160620230018948 16/06/2023 JASVIR KAUR 2608002WL001542 JASVIR KAUR 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798589178 JASVIR KAUR W/O JARNAIL SINGH UCO BANK(607066)
32 NURPUR BEDI PB-08-002-097-001/166
(NODHE MAJRA) 		2608002000NRG24160620230018949 16/06/2023 GURBACHAN KAUR 2608002WL001542 GURBACHAN KAUR 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798589174 GURBACHAN KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG24160620230018937 16/06/2023 AVTAR KAUR 2608002WL001541 AVTAR KAUR 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2798589182 AVTAR KAUR HDFC BANK LTD(607152)
34 NURPUR BEDI PB-08-002-097-001/63
(NODHE MAJRA) 		2608002000NRG24160620230018939 16/06/2023 AVTAR KAUR 2608002WL001541 AVTAR KAUR 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798589190 AVTAR KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG24160620230018940 16/06/2023 KARNAIL SINGH 2608002WL001541 KARNAIL SINGH 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2798589189 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
36 NURPUR BEDI PB-08-002-097-001/87
(NODHE MAJRA) 		2608002000NRG24160620230018941 16/06/2023 BHAJNO 2608002WL001541 BHAJNO 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798589175 MRS BHAJAN KAUR WO BHAJAN SINGH STATE BANK OF INDIA(508548)
37 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG24160620230018943 16/06/2023 MANJIT KAUR 2608002WL001541 MANJIT KAUR 00352 PUNB0PGB003 3333 3333 Processed 27/06/2023 2798589186 MANJIT KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-097-001/95
(NODHE MAJRA) 		2608002000NRG24160620230018944 16/06/2023 MAYIA DEVI 2608002WL001541 MAYIA DEVI 00352 PUNB0PGB003 3636 3636 Processed 27/06/2023 2798589172 MAYA DEVI W/O KOORHA RAM PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-097-001/96
(NODHE MAJRA) 		2608002000NRG24160620230018945 16/06/2023 SANTOSH RANI 2608002WL001541 SANTOSH RANI 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2798589173 MISS KOMAL RANI UG SANTOSH RANI STATE BANK OF INDIA(508548)
SubTotal 69993 69993
40 NURPUR BEDI PB-08-002-097-001/126
(NODHE MAJRA) 		2608002000NRG24160620230018947 16/06/2023 BALWINDER KAUR 2608002WL001542 BALWINDER KAUR 00415 SBIN0050166 3333 3333 Processed 27/06/2023 2798589161 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
41 NURPUR BEDI PB-08-002-097-001/29
(NODHE MAJRA) 		2608002000NRG24160620230018934 16/06/2023 RAJINDER SINGH 2608002WL001541 RAJINDER SINGH 00415 SBIN0050166 909 909 Processed 27/06/2023 2798589168 RAJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4242 4242
42 NURPUR BEDI PB-08-002-097-001/10
(NODHE MAJRA) 		2608002000NRG24160620230018928 16/06/2023 Anju 2608002WL001541 Anju 00415 SBIN0051368 2424 2424 Processed 27/06/2023 2798589169 MRS ANJU RANI STATE BANK OF INDIA(508548)
43 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG24160620230018938 16/06/2023 AMARJEET KAUR 2608002WL001541 AMARJEET KAUR 00415 SBIN0051368 2727 2727 Processed 27/06/2023 2798589167 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 5151 5151
44 NURPUR BEDI PB-08-002-045-001/160
(GARH BAGHA) 		2608002000NRG24160620230018909 16/06/2023 Pardeep Kaur 2608002WL001540 Pardeep Kaur 00462 UCBA0000441 3030 3030 Processed 27/06/2023 2798589157 PARDEEP KAUR W/O RAVINDER SINGH PUNJAB GRAMIN BANK(607138)
45 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG24160620230018927 16/06/2023 JAGIR KAUR 2608002WL001541 JAGIR KAUR 00462 UCBA0000441 3636 3636 Processed 27/06/2023 2798589158 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6666 6666
Total 135744 135744

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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_160623APB_FTO_22829 AXIS BANK UTIB0002234 Bains 3030
2 NURPUR BEDI PB2608002_160623APB_FTO_22829 Bank of India BKID0006570 ROOP NAGAR 3030
3 NURPUR BEDI PB2608002_160623APB_FTO_22829 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3030
4 NURPUR BEDI PB2608002_160623APB_FTO_22829 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
5 NURPUR BEDI PB2608002_160623APB_FTO_22829 HDFC HDFC0002929 Nurpur Bedi 23634
6 NURPUR BEDI PB2608002_160623APB_FTO_22829 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 10605
7 NURPUR BEDI PB2608002_160623APB_FTO_22829 Punjab & Sind Bank PSIB0000199 Takhtgarh 3333
8 NURPUR BEDI PB2608002_160623APB_FTO_22829 Punjab Gramin Bank PUNB0PGB003 Abiana 3030
9 NURPUR BEDI PB2608002_160623APB_FTO_22829 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 66963
10 NURPUR BEDI PB2608002_160623APB_FTO_22829 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 4242
11 NURPUR BEDI PB2608002_160623APB_FTO_22829 State Bank of India SBIN0051368 BAJRUR 5151
12 NURPUR BEDI PB2608002_160623APB_FTO_22829 UCO Bank UCBA0000441 ROPAR MAIN 6666

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