Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 09:48:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010823FTO_39494
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-08-002-135-001/22
(Khad Bathlaur Lower) 		2608002000NRG24310720230053443 01/08/2023 KAMLESH DEVI 2608002WL003470 KAMLESH DEVI 00168 ICIC0000553 2727 2727 Processed 04/08/2023 4173191469 KAMLESH DEVI ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-049-001/29
(GOCHAR) 		2608002000NRG24310720230053503 01/08/2023 RAM PAL 2608002WL003475 RAM PAL 00352 PUNB0PGB003 1818 1818 Processed 04/08/2023 4173191472 RAM PAL ()
3 NURPUR BEDI PB-08-002-049-001/29
(GOCHAR) 		2608002000NRG24310720230053458 01/08/2023 RAM PAL 2608002WL003472 RAM PAL 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4173191471 RAM PAL ()
4 NURPUR BEDI PB-08-002-088-001/119
(MEHANDPUR) 		2608002000NRG24310720230053509 01/08/2023 ASHA DEVI 2608002WL003476 ASHA DEVI 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4173191478 ASHA DEVI ()
5 NURPUR BEDI PB-08-002-088-001/122
(MEHANDPUR) 		2608002000NRG24310720230053510 01/08/2023 GURDEEP KAUR 2608002WL003476 GURDEEP KAUR 00352 PUNB0PGB003 2424 2424 Processed 04/08/2023 4173191481 GURDEEP KAUR ()
6 NURPUR BEDI PB-08-002-088-001/9
(MEHANDPUR) 		2608002000NRG24310720230053533 01/08/2023 Rachna devi 2608002WL003476 Rachna devi 00352 PUNB0PGB003 2121 2121 Processed 04/08/2023 4173191479 Rachna devi ()
7 NURPUR BEDI PB-08-002-115-001/17
(SAMUNDRIAN) 		2608002000NRG24310720230053466 01/08/2023 Sonu Rani 2608002WL003474 Sonu Rani 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173191470 Sonu Rani ()
8 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24310720230053468 01/08/2023 Asha Rani 2608002WL003474 Asha Rani 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173191480 Asha Rani ()
9 NURPUR BEDI PB-08-002-115-001/64
(SAMUNDRIAN) 		2608002000NRG24310720230053485 01/08/2023 SEEMA 2608002WL003474 SEEMA 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173191474 SEEMA ()
10 NURPUR BEDI PB-08-002-115-001/66
(SAMUNDRIAN) 		2608002000NRG24310720230053487 01/08/2023 JASVIR KAUR 2608002WL003474 JASVIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 04/08/2023 4173191473 JASVIR KAUR ()
11 NURPUR BEDI PB-08-002-115-001/95
(SAMUNDRIAN) 		2608002000NRG24310720230053500 01/08/2023 KAMALJEET KAUR 2608002WL003474 KAMALJEET KAUR 00352 PUNB0PGB003 3030 3030 Processed 04/08/2023 4173191475 KAMALJEET KAUR ()
SubTotal 26058 26058
12 NURPUR BEDI PB-08-002-135-001/52
(Khad Bathlaur Lower) 		2608002000NRG24310720230053449 01/08/2023 BIMLA DEVI 2608002WL003470 BIMLA DEVI 00415 SBIN0006342 2727 2727 Processed 04/08/2023 4173191477 MISS POOJA DEVI ()
SubTotal 2727 2727
13 NURPUR BEDI PB-08-002-115-001/103
(SAMUNDRIAN) 		2608002000NRG24310720230053461 01/08/2023 SURJEET KAUR 2608002WL003474 SURJEET KAUR 00462 UCBA0001316 3030 3030 Processed 04/08/2023 4173191476 SURJEET KAUR WO JAGTAR SINGH ()
SubTotal 3030 3030
Total 34542 34542

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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_010823FTO_39494 ICICI BANK ICIC0000553 ROOPNAGAR 2727
2 NURPUR BEDI PB2608002_010823FTO_39494 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26058
3 NURPUR BEDI PB2608002_010823FTO_39494 State Bank of India SBIN0006342 ROPAR 2727
4 NURPUR BEDI PB2608002_010823FTO_39494 UCO Bank UCBA0001316 DUMEWAL 3030

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