Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:58:10 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_131223FTO_76683
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-08-002-037-001/105
(CHANOLI) 		2608002000NRG24131220230153576 13/12/2023 SURJEET KAUR 2608002WL0009839 SURJEET KAUR 00089 CBIN0281069 2727 2727 Processed 01/03/2024 1154045504 SURJEET KAUR ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-037-001/1
(CHANOLI) 		2608002000NRG24131220230153575 13/12/2023 RITU DEVI 2608002WL0009839 RITU DEVI 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045505 RITU DEVI ()
3 NURPUR BEDI PB-08-002-037-001/108
(CHANOLI) 		2608002000NRG24131220230153577 13/12/2023 GUBAKHASH KAUR 2608002WL0009839 GUBAKHASH KAUR 00349 PSIB0021290 2727 2727 Rejected 01/03/2024 1154045512 Account closed
4 NURPUR BEDI PB-08-002-037-001/109
(CHANOLI) 		2608002000NRG24131220230153578 13/12/2023 NIRMAL KAUR 2608002WL0009839 NIRMAL KAUR 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1154045509 NIRMAL KAUR ()
5 NURPUR BEDI PB-08-002-037-001/125
(CHANOLI) 		2608002000NRG24131220230153579 13/12/2023 Jasveer kaur 2608002WL0009839 Jasveer kaur 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045511 JASVEER KAUR ()
6 NURPUR BEDI PB-08-002-037-001/140
(CHANOLI) 		2608002000NRG24131220230153580 13/12/2023 Jasveer Kaur 2608002WL0009839 Jasveer Kaur 00349 PSIB0021290 303 303 Processed 01/03/2024 1154045516 JASVEER KAUR ()
7 NURPUR BEDI PB-08-002-037-001/17
(CHANOLI) 		2608002000NRG24131220230153581 13/12/2023 RAJ KUMARI 2608002WL0009839 RAJ KUMARI 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045520 RAJ KUMARI ()
8 NURPUR BEDI PB-08-002-037-001/205
(CHANOLI) 		2608002000NRG24131220230153582 13/12/2023 SHKUNTLA 2608002WL0009839 SHKUNTLA 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045513 SHKUNTLA ()
9 NURPUR BEDI PB-08-002-037-001/206
(CHANOLI) 		2608002000NRG24131220230153583 13/12/2023 RENU 2608002WL0009839 RENU 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045514 RENU ()
10 NURPUR BEDI PB-08-002-037-001/206
(CHANOLI) 		2608002000NRG24131220230153567 13/12/2023 RENU 2608002WL0009839 RENU 00349 PSIB0021290 606 606 Processed 01/03/2024 1154045515 RENU ()
11 NURPUR BEDI PB-08-002-037-001/29-A
(CHANOLI) 		2608002000NRG24131220230153568 13/12/2023 GURWINDER KAUR 2608002WL0009839 GURWINDER KAUR 00349 PSIB0021290 2727 2727 Processed 01/03/2024 1154045519 GURWINDER KAUR ()
12 NURPUR BEDI PB-08-002-037-001/33-A
(CHANOLI) 		2608002000NRG24131220230153569 13/12/2023 Harbans kaur 2608002WL0009839 Harbans kaur 00349 PSIB0021290 303 303 Processed 01/03/2024 1154045510 HARBANS KAUR ()
13 NURPUR BEDI PB-08-002-037-001/45
(CHANOLI) 		2608002000NRG24131220230153571 13/12/2023 SURJIT KAUR 2608002WL0009839 SURJIT KAUR 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045518 SURJIT KAUR ()
14 NURPUR BEDI PB-08-002-037-001/49
(CHANOLI) 		2608002000NRG24131220230153572 13/12/2023 CHARAN KAUR 2608002WL0009839 CHARAN KAUR 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045508 CHARAN KAUR ()
15 NURPUR BEDI PB-08-002-037-001/50
(CHANOLI) 		2608002000NRG24131220230153573 13/12/2023 Narinder kaur 2608002WL0009839 Narinder kaur 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045506 NARINDER KAUR ()
16 NURPUR BEDI PB-08-002-037-001/6
(CHANOLI) 		2608002000NRG24131220230153574 13/12/2023 SOMA DEVI 2608002WL0009839 SOMA DEVI 00349 PSIB0021290 2424 2424 Processed 01/03/2024 1154045507 SOMA DEVI ()
SubTotal 31209 31209
17 NURPUR BEDI PB-08-002-037-001/4
(CHANOLI) 		2608002000NRG24131220230153570 13/12/2023 jasveer kaur 2608002WL0009839 jasveer kaur 00415 SBIN0050166 2424 2424 Processed 01/03/2024 1154045517 MRS JASVIR KAUR ()
SubTotal 2424 2424
Total 36360 36360

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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_131223FTO_76683 Central Bank Of India CBIN0281069 NURPUR BEDI 2727
2 NURPUR BEDI PB2608002_131223FTO_76683 Punjab & Sind Bank PSIB0021290 BARHWA-USB 31209
3 NURPUR BEDI PB2608002_131223FTO_76683 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2424

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