Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:28:46 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_310823FTO_49211
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) 		2608002000NRG24310820230083722 31/08/2023 Kulwant Kaur 2608002WL005138 Kulwant Kaur 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284920465 Kulwant Kaur ()
2 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24310820230083726 31/08/2023 USHA RANI 2608002WL005138 USHA RANI 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284920463 USHA RANI ()
3 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24310820230083740 31/08/2023 NEELAM 2608002WL005138 NEELAM 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284920460 NEELAM ()
4 NURPUR BEDI PB-08-002-092-001/21
(MUSAPUR) 		2608002000NRG24310820230083660 31/08/2023 BHOLAN RANI 2608002WL005135 BHOLAN RANI 00089 CBIN0281069 2121 2121 Processed 07/09/2023 5284920459 BHOLAN RANI ()
5 NURPUR BEDI PB-08-002-110-001/43
(RURE MAZRA) 		2608002000NRG24290820230081783 31/08/2023 Dalip Chand 2608002WL005019 Dalip Chand 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284920461 Dalip Chand ()
6 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG24290820230081784 31/08/2023 Ranju Devi 2608002WL005019 Ranju Devi 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5284920464 Ranju Devi ()
7 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG24310820230083176 31/08/2023 TARO DEVI 2608002WL005099 TARO DEVI 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5284920462 TARO DEVI ()
SubTotal 19998 19998
8 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24310820230083668 31/08/2023 HETA WATI 2608002WL005135 HETA WATI 00152 HDFC0002929 2424 2424 Processed 07/09/2023 5284920467 HETA WATI ()
9 NURPUR BEDI PB-08-002-092-001/66
(MUSAPUR) 		2608002000NRG24310820230083669 31/08/2023 Biasa Devi 2608002WL005135 Biasa Devi 00152 HDFC0002929 2424 2424 Processed 07/09/2023 5284920466 Biasa Devi ()
SubTotal 4848 4848
10 NURPUR BEDI PB-08-002-109-001/97
(RAULI) 		2608002000NRG24300820230081805 31/08/2023 PAWANA DEVI 2608002WL005022 PAWANA DEVI 00349 PSIB0000138 2424 2424 Processed 07/09/2023 5284920468 PAWANA DEVI ()
SubTotal 2424 2424
11 NURPUR BEDI PB-08-002-058-001/163
(JAHANDIA KHURD) 		2608002000NRG24310820230083727 31/08/2023 Jasvir Kaur 2608002WL005138 Jasvir Kaur 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5284920471 Jasvir Kaur ()
12 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24310820230083729 31/08/2023 Sharifa 2608002WL005138 Sharifa 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5284920476 Sharifa ()
13 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24310820230083731 31/08/2023 GURMEET KAUR 2608002WL005138 GURMEET KAUR 00349 PSIB0000199 3030 3030 Processed 07/09/2023 5284920469 GURMEET KAUR ()
14 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24310820230083737 31/08/2023 JAMILA 2608002WL005138 JAMILA 00349 PSIB0000199 2727 2727 Processed 07/09/2023 5284920479 JAMILA ()
15 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG24310820230083745 31/08/2023 SHADI LAL 2608002WL005139 SHADI LAL 00349 PSIB0000199 1515 1515 Processed 07/09/2023 5284920473 SHADI LAL ()
16 NURPUR BEDI PB-08-002-138-001/131
(Takhatgarh) 		2608002000NRG24310820230083747 31/08/2023 KOMALJEET KAUR 2608002WL005139 KOMALJEET KAUR 00349 PSIB0000199 1515 1515 Processed 07/09/2023 5284920472 KOMALJEET KAUR ()
17 NURPUR BEDI PB-08-002-138-001/146
(Takhatgarh) 		2608002000NRG24310820230083750 31/08/2023 BALJEET KAUR 2608002WL005139 BALJEET KAUR 00349 PSIB0000199 1212 1212 Processed 07/09/2023 5284920470 BALJEET KAUR ()
18 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24310820230083751 31/08/2023 GAGANDEEP KAUR 2608002WL005139 GAGANDEEP KAUR 00349 PSIB0000199 1515 1515 Processed 07/09/2023 5284920475 GAGANDEEP KAUR ()
19 NURPUR BEDI PB-08-002-138-001/159
(Takhatgarh) 		2608002000NRG24310820230083752 31/08/2023 NIRMAL SINGH 2608002WL005139 NIRMAL SINGH 00349 PSIB0000199 1212 1212 Processed 07/09/2023 5284920478 NIRMAL SINGH ()
20 NURPUR BEDI PB-08-002-138-001/190
(Takhatgarh) 		2608002000NRG24310820230083754 31/08/2023 Harmesh Chand 2608002WL005139 Harmesh Chand 00349 PSIB0000199 1515 1515 Processed 07/09/2023 5284920477 Harmesh Chand ()
21 NURPUR BEDI PB-08-002-138-001/42
(Takhatgarh) 		2608002000NRG24310820230083757 31/08/2023 PARMJEET KAUR 2608002WL005139 PARMJEET KAUR 00349 PSIB0000199 1515 1515 Processed 07/09/2023 5284920474 PARMJEET KAUR ()
SubTotal 21816 21816
22 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24310820230083178 31/08/2023 JASVIR KAUR 2608002WL005099 JASVIR KAUR 00349 PSIB0021290 2727 2727 Processed 07/09/2023 5284920480 JASVIR KAUR ()
SubTotal 2727 2727
23 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG24300820230081979 31/08/2023 Chuhru Ram 2608002WL005036 Chuhru Ram 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920484 Chuhru Ram ()
24 NURPUR BEDI PB-08-002-057-001/171
(HYATPUR) 		2608002000NRG24300820230081984 31/08/2023 FUMAN RAM 2608002WL005036 FUMAN RAM 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920486 FUMAN RAM ()
25 NURPUR BEDI PB-08-002-057-001/187
(HYATPUR) 		2608002000NRG24290820230081774 31/08/2023 KIRANJEET KAUR 2608002WL005019 KIRANJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284920482 KIRANJEET KAUR ()
26 NURPUR BEDI PB-08-002-057-001/214
(HYATPUR) 		2608002000NRG24290820230081775 31/08/2023 SURINDER KUMAR 2608002WL005019 SURINDER KUMAR 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5284920496 SURINDER KUMAR ()
27 NURPUR BEDI PB-08-002-057-001/46
(HYATPUR) 		2608002000NRG24300820230081940 31/08/2023 Rajinder kaur 2608002WL005033 Rajinder kaur 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284920494 Rajinder kaur ()
28 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG24310820230083140 31/08/2023 CHANAN SINGH 2608002WL005097 CHANAN SINGH 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920489 CHANAN SINGH ()
29 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG24310820230083142 31/08/2023 MEETO DEVI 2608002WL005097 MEETO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920491 MEETO DEVI ()
30 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG24310820230083143 31/08/2023 MELO 2608002WL005097 MELO 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920493 MELO ()
31 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG24310820230083144 31/08/2023 SATDEV 2608002WL005097 SATDEV 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920487 SATDEV ()
32 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG24310820230083146 31/08/2023 RAJNI DEVI 2608002WL005097 RAJNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284920485 RAJNI DEVI ()
33 NURPUR BEDI PB-08-002-059-001/96
(JATOLI) 		2608002000NRG24310820230083147 31/08/2023 BALBIR SINGH 2608002WL005097 BALBIR SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284920490 BALBIR SINGH ()
34 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG24310820230083148 31/08/2023 JEETO DEVI 2608002WL005097 JEETO DEVI 00352 PUNB0PGB003 2121 2121 Processed 07/09/2023 5284920492 JEETO DEVI ()
35 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24300820230081785 31/08/2023 PARAMJIT KAUR 2608002WL005020 PARAMJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284920483 PARAMJIT KAUR ()
36 NURPUR BEDI PB-08-002-127-001/48
(SUKHE MAJRA) 		2608002000NRG24290820230081351 31/08/2023 SUNIL KUMAR 2608002WL004993 SUNIL KUMAR 00352 PUNB0PGB003 2727 2727 Processed 07/09/2023 5284920488 SUNIL KUMAR ()
37 NURPUR BEDI PB-08-002-127-001/60
(SUKHE MAJRA) 		2608002000NRG24290820230081358 31/08/2023 KAMLESH DEVI 2608002WL004993 KAMLESH DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284920495 KAMLESH DEVI ()
SubTotal 34542 34542
38 NURPUR BEDI PB-08-002-127-001/68
(SUKHE MAJRA) 		2608002000NRG24290820230081363 31/08/2023 Gurmail Chand 2608002WL004993 Gurmail Chand 00354 PUNB0776400 1212 1212 Processed 07/09/2023 5284920481 Gurmail Chand ()
SubTotal 1212 1212
39 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG24290820230081349 31/08/2023 BIMLA DEVI 2608002WL004993 BIMLA DEVI 00415 SBIN0017009 1515 1515 Processed 07/09/2023 5284920497 MRS BIMLA DEVI ()
SubTotal 1515 1515
40 NURPUR BEDI PB-08-002-058-001/19
(JAHANDIA KHURD) 		2608002000NRG24310820230083732 31/08/2023 BALWINDER SINGH 2608002WL005138 BALWINDER SINGH 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5284920523 MR BALWINDER SINGH ()
41 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24310820230083738 31/08/2023 PARDEEP KUMAR 2608002WL005138 PARDEEP KUMAR 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5284920500 MR PARDEEP KUMAR ()
42 NURPUR BEDI PB-08-002-092-001/23
(MUSAPUR) 		2608002000NRG24310820230083662 31/08/2023 JAGIR KAUR 2608002WL005135 JAGIR KAUR 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5284920502 MRS JAGIR KAUR ()
43 NURPUR BEDI PB-08-002-119-001/76
(SARTHALI) 		2608002000NRG24290820230081757 31/08/2023 Nath Singh 2608002WL005018 Nath Singh 00415 SBIN0050166 2424 2424 Processed 07/09/2023 5284920501 MR NATH SINGH ()
44 NURPUR BEDI PB-08-002-119-001/84
(SARTHALI) 		2608002000NRG24290820230081762 31/08/2023 Asha rani 2608002WL005018 Asha rani 00415 SBIN0050166 1212 1212 Processed 07/09/2023 5284920499 MRS ASHA RANI ()
45 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24310820230083169 31/08/2023 kashmir kaur 2608002WL005099 kashmir kaur 00415 SBIN0050166 2121 2121 Processed 07/09/2023 5284920503 MRS KASHMIR KAUR ()
46 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24310820230083171 31/08/2023 amrik kaur 2608002WL005099 amrik kaur 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5284920498 MRS AMRIK KAUR WO PRITAM SINGH ()
SubTotal 16665 16665
47 NURPUR BEDI PB-08-002-119-001/83
(SARTHALI) 		2608002000NRG24290820230081761 31/08/2023 MANJIT KAUR 2608002WL005018 MANJIT KAUR 00415 SBIN0051368 2121 2121 Processed 07/09/2023 5284920504 MR GAGANPREET SINGH UG MANJEET KAUR ()
SubTotal 2121 2121
48 NURPUR BEDI PB-08-002-057-001/108
(HYATPUR) 		2608002000NRG24290820230081398 31/08/2023 PARAMJIT KAUR 2608002WL004995 PARAMJIT KAUR 00462 UCBA0001316 2727 2727 Processed 07/09/2023 5284920519 PARAMJIT KAUR ()
49 NURPUR BEDI PB-08-002-057-001/52
(HYATPUR) 		2608002000NRG24300820230081987 31/08/2023 HAPPY 2608002WL005036 HAPPY 00462 UCBA0001316 2424 2424 Processed 07/09/2023 5284920509 HAPPY ()
50 NURPUR BEDI PB-08-002-130-001/31
(THANA) 		2608002000NRG24300820230081807 31/08/2023 GURNAM SINGH 2608002WL005023 GURNAM SINGH 00462 UCBA0001316 3333 3333 Processed 07/09/2023 5284920510 GURNAM SINGH SO AMRU ()
51 NURPUR BEDI PB-08-002-137-001/102
(Sakhpur) 		2608002000NRG24300820230082200 31/08/2023 DARSHANA DEVI 2608002WL005045 DARSHANA DEVI 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920518 DARSHANA DEVI W/O SURINDER PAL ()
52 NURPUR BEDI PB-08-002-137-001/102
(Sakhpur) 		2608002000NRG24300820230082199 31/08/2023 DARSHANA DEVI 2608002WL005045 DARSHANA DEVI 00462 UCBA0001316 2727 2727 Processed 07/09/2023 5284920517 DARSHANA DEVI W/O SURINDER PAL ()
53 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24300820230082214 31/08/2023 KAMAL CHAND 2608002WL005045 KAMAL CHAND 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920512 KAMAL CHAND ()
54 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24300820230082212 31/08/2023 KAMAL CHAND 2608002WL005045 KAMAL CHAND 00462 UCBA0001316 2424 2424 Processed 07/09/2023 5284920511 KAMAL CHAND ()
55 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24300820230082215 31/08/2023 SHEELA DEVI 2608002WL005045 SHEELA DEVI 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920520 SHEELA DEVI ()
56 NURPUR BEDI PB-08-002-137-001/40
(Sakhpur) 		2608002000NRG24300820230082213 31/08/2023 SHEELA DEVI 2608002WL005045 SHEELA DEVI 00462 UCBA0001316 2121 2121 Processed 07/09/2023 5284920521 SHEELA DEVI ()
57 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24300820230082217 31/08/2023 TELU RAM 2608002WL005045 TELU RAM 00462 UCBA0001316 2727 2727 Processed 07/09/2023 5284920508 TELU RAM ()
58 NURPUR BEDI PB-08-002-137-001/53
(Sakhpur) 		2608002000NRG24300820230082216 31/08/2023 TELU RAM 2608002WL005045 TELU RAM 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920507 TELU RAM ()
59 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24300820230082224 31/08/2023 Kesar Singh 2608002WL005045 Kesar Singh 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920506 KESAR SINGH ()
60 NURPUR BEDI PB-08-002-137-001/72
(Sakhpur) 		2608002000NRG24300820230082223 31/08/2023 Kesar Singh 2608002WL005045 Kesar Singh 00462 UCBA0001316 2424 2424 Processed 07/09/2023 5284920505 KESAR SINGH ()
61 NURPUR BEDI PB-08-002-137-001/82
(Sakhpur) 		2608002000NRG24300820230082226 31/08/2023 DURGI DEVI 2608002WL005045 DURGI DEVI 00462 UCBA0001316 2727 2727 Processed 07/09/2023 5284920516 DURGI DEVI WO KEHAR SINGH ()
62 NURPUR BEDI PB-08-002-137-001/82
(Sakhpur) 		2608002000NRG24300820230082225 31/08/2023 DURGI DEVI 2608002WL005045 DURGI DEVI 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920515 DURGI DEVI WO KEHAR SINGH ()
63 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24300820230082228 31/08/2023 JASWINDER KAUR 2608002WL005045 JASWINDER KAUR 00462 UCBA0001316 303 303 Processed 07/09/2023 5284920514 JASWINDER KAUR ()
64 NURPUR BEDI PB-08-002-137-001/90
(Sakhpur) 		2608002000NRG24300820230082227 31/08/2023 JASWINDER KAUR 2608002WL005045 JASWINDER KAUR 00462 UCBA0001316 2727 2727 Processed 07/09/2023 5284920513 JASWINDER KAUR ()
SubTotal 28482 28482
65 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24310820230083172 31/08/2023 kanta devi 2608002WL005099 kanta devi 00462 UCBA0002929 2727 2727 Processed 07/09/2023 5284920522 KANTA DEVI WO MAHIMA LAL ()
SubTotal 2727 2727
Total 139077 139077

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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_310823FTO_49211 Central Bank Of India CBIN0281069 NURPUR BEDI 19998
2 NURPUR BEDI PB2608002_310823FTO_49211 HDFC HDFC0002929 Nurpur Bedi 4848
3 NURPUR BEDI PB2608002_310823FTO_49211 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2424
4 NURPUR BEDI PB2608002_310823FTO_49211 Punjab & Sind Bank PSIB0000199 Takhtgarh 21816
5 NURPUR BEDI PB2608002_310823FTO_49211 Punjab & Sind Bank PSIB0021290 BARHWA-USB 2727
6 NURPUR BEDI PB2608002_310823FTO_49211 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34542
7 NURPUR BEDI PB2608002_310823FTO_49211 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1212
8 NURPUR BEDI PB2608002_310823FTO_49211 State Bank of India SBIN0017009 NURPUR BEDI 1515
9 NURPUR BEDI PB2608002_310823FTO_49211 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 16665
10 NURPUR BEDI PB2608002_310823FTO_49211 State Bank of India SBIN0051368 BAJRUR 2121
11 NURPUR BEDI PB2608002_310823FTO_49211 UCO Bank UCBA0001316 DUMEWAL 28482
12 NURPUR BEDI PB2608002_310823FTO_49211 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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