Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:35:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_160623FTO_22794
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-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG24160620230018767 16/06/2023 Kulwant Kaur 2608002WL001525 Kulwant Kaur 00089 CBIN0281069 1818 1818 Processed 27/06/2023 2797503669 Kulwant Kaur ()
2 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24160620230018772 16/06/2023 USHA RANI 2608002WL001525 USHA RANI 00089 CBIN0281069 1662 1662 Processed 27/06/2023 2797503668 USHA RANI ()
3 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24160620230018764 16/06/2023 NEELAM 2608002WL001524 NEELAM 00089 CBIN0281069 1818 1818 Processed 27/06/2023 2797503664 NEELAM ()
4 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG24160620230018884 16/06/2023 Mohan Lal 2608002WL001536 Mohan Lal 00089 CBIN0281069 3030 3030 Processed 27/06/2023 2797503666 Mohan Lal ()
5 NURPUR BEDI PB-08-002-060-001/44
(JATTPUR) 		2608002000NRG24160620230018887 16/06/2023 MAKHAN SINGH 2608002WL001536 MAKHAN SINGH 00089 CBIN0281069 3030 3030 Processed 27/06/2023 2797503665 MAKHAN SINGH ()
6 NURPUR BEDI PB-08-002-060-001/57
(JATTPUR) 		2608002000NRG24160620230018890 16/06/2023 AMRIK KAUR 2608002WL001536 AMRIK KAUR 00089 CBIN0281069 3030 3030 Processed 27/06/2023 2797503667 AMRIK KAUR ()
SubTotal 14388 14388
7 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24160620230018752 16/06/2023 Sharifa 2608002WL001524 Sharifa 00349 PSIB0000199 2727 2727 Processed 27/06/2023 2797503647 Sharifa ()
8 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24160620230018755 16/06/2023 GURMEET KAUR 2608002WL001524 GURMEET KAUR 00349 PSIB0000199 2727 2727 Processed 27/06/2023 2797503648 GURMEET KAUR ()
9 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24160620230018760 16/06/2023 JAMILA 2608002WL001524 JAMILA 00349 PSIB0000199 2424 2424 Processed 27/06/2023 2797503650 JAMILA ()
10 NURPUR BEDI PB-08-002-063-001/217
(JHANDIAN KALAN) 		2608002000NRG24160620230018713 16/06/2023 KARAM SINGH 2608002WL001520 KARAM SINGH 00349 PSIB0000199 2727 2727 Processed 27/06/2023 2797503649 KARAM SINGH ()
SubTotal 10605 10605
11 NURPUR BEDI PB-08-002-060-001/60
(JATTPUR) 		2608002000NRG24160620230018892 16/06/2023 DARSHAN SINGH 2608002WL001536 DARSHAN SINGH 00352 PUNB0PGB003 3030 3030 Processed 27/06/2023 2797503653 DARSHAN SINGH ()
12 NURPUR BEDI PB-08-002-063-001/214
(JHANDIAN KALAN) 		2608002000NRG24160620230018712 16/06/2023 Bhajo Devi 2608002WL001520 Bhajo Devi 00352 PUNB0PGB003 2727 2727 Processed 27/06/2023 2797503651 Bhajo Devi ()
13 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24160620230018900 16/06/2023 RAJINDER KAUR 2608002WL001539 RAJINDER KAUR 00352 PUNB0PGB003 303 303 Processed 27/06/2023 2797503662 RAJINDER KAUR ()
14 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24160620230018872 16/06/2023 AMARJIT KAUR 2608002WL001532 AMARJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 27/06/2023 2797503663 AMARJIT KAUR ()
15 NURPUR BEDI PB-08-002-103-001/28
(RAINSRA) 		2608002000NRG24160620230018847 16/06/2023 REKHA RANI 2608002WL001528 REKHA RANI 00352 PUNB0PGB003 909 909 Processed 27/06/2023 2797503652 REKHA RANI ()
SubTotal 9393 9393
16 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24160620230018891 16/06/2023 KASHMIR KAUR 2608002WL001536 KASHMIR KAUR 00415 SBIN0017009 3030 3030 Processed 27/06/2023 2797503655 MRS KASHMIR KAUR ()
17 NURPUR BEDI PB-08-002-067-001/97
(KALWAN) 		2608002000NRG24160620230018748 16/06/2023 RAMAN RANI 2608002WL001522 RAMAN RANI 00415 SBIN0017009 303 303 Processed 27/06/2023 2797503654 MRS RAMAN RANI ()
18 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24160620230018901 16/06/2023 BALVIR KAUR 2608002WL001539 BALVIR KAUR 00415 SBIN0017009 303 303 Processed 27/06/2023 2797503661 MRS BALVIR KAUR ()
SubTotal 3636 3636
19 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24160620230018761 16/06/2023 PARDEEP KUMAR 2608002WL001524 PARDEEP KUMAR 00415 SBIN0050166 2727 2727 Processed 27/06/2023 2797503657 MR PARDEEP KUMAR ()
20 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24160620230018902 16/06/2023 SURINDER PAL 2608002WL001539 SURINDER PAL 00415 SBIN0050166 303 303 Processed 27/06/2023 2797503656 MR SURINDER PAL ()
SubTotal 3030 3030
21 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24160620230018869 16/06/2023 RADHA KUMARI 2608002WL001532 RADHA KUMARI 00415 SBIN0050382 1818 1818 Processed 27/06/2023 2797503658 MRS RADHA KUMARI ()
SubTotal 1818 1818
22 NURPUR BEDI PB-08-002-085-001/55
(MANKOO MAJRA) 		2608002000NRG24160620230018899 16/06/2023 AMANDEEP KAUR 2608002WL001538 AMANDEEP KAUR 00462 UCBA0001316 909 909 Processed 27/06/2023 2797503660 AMANDEEP KAUR ()
SubTotal 909 909
23 NURPUR BEDI PB-08-002-096-001/191
(NANGRAN) 		2608002000NRG24160620230018873 16/06/2023 VIJAY KUMAR 2608002WL001533 VIJAY KUMAR 00462 UCBA0001464 2424 2424 Processed 27/06/2023 2797503659 VIJAY KUMAR ()
SubTotal 2424 2424
Total 46203 46203

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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_160623FTO_22794 Central Bank Of India CBIN0281069 NURPUR BEDI 14388
2 NURPUR BEDI PB2608002_160623FTO_22794 Punjab & Sind Bank PSIB0000199 Takhtgarh 10605
3 NURPUR BEDI PB2608002_160623FTO_22794 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9393
4 NURPUR BEDI PB2608002_160623FTO_22794 State Bank of India SBIN0017009 NURPUR BEDI 3636
5 NURPUR BEDI PB2608002_160623FTO_22794 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3030
6 NURPUR BEDI PB2608002_160623FTO_22794 State Bank of India SBIN0050382 NANGAL 1818
7 NURPUR BEDI PB2608002_160623FTO_22794 UCO Bank UCBA0001316 DUMEWAL 909
8 NURPUR BEDI PB2608002_160623FTO_22794 UCO Bank UCBA0001464 BHALLAN 2424

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