Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:24:02 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_200423FTO_4120
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) 		2608002000NRG24200420230001310 20/04/2023 Kulwant Kaur 2608002WL000095 Kulwant Kaur 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638060541 Kulwant Kaur ()
2 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG24200420230001314 20/04/2023 USHA RANI 2608002WL000095 USHA RANI 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638060530 USHA RANI ()
3 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG24200420230001326 20/04/2023 NEELAM 2608002WL000095 NEELAM 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638060542 NEELAM ()
SubTotal 9090 9090
4 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG24200420230001316 20/04/2023 Sharifa 2608002WL000095 Sharifa 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638060540 Sharifa ()
5 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG24200420230001318 20/04/2023 GURMEET KAUR 2608002WL000095 GURMEET KAUR 00349 PSIB0000199 3030 3030 Processed 17/05/2023 1638060531 GURMEET KAUR ()
6 NURPUR BEDI PB-08-002-058-001/208
(JAHANDIA KHURD) 		2608002000NRG24200420230001323 20/04/2023 JAMILA 2608002WL000095 JAMILA 00349 PSIB0000199 2727 2727 Processed 17/05/2023 1638060532 JAMILA ()
SubTotal 8787 8787
7 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24200420230001068 20/04/2023 SUMAN DEVI 2608002WL000081 SUMAN DEVI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638060535 SUMAN DEVI ()
8 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24200420230001069 20/04/2023 SUNITA DEVI 2608002WL000081 SUNITA DEVI 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638060534 SUNITA DEVI ()
9 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24200420230001073 20/04/2023 Sita 2608002WL000081 Sita 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638060537 Sita ()
10 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24200420230001074 20/04/2023 Sandesh Rani 2608002WL000081 Sandesh Rani 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638060536 Sandesh Rani ()
11 NURPUR BEDI PB-08-002-076-001/159
(KHERA KALMOUT) 		2608002000NRG24200420230001095 20/04/2023 SATPAL 2608002WL000082 SATPAL 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638060539 SATPAL ()
12 NURPUR BEDI PB-08-002-076-001/168
(KHERA KALMOUT) 		2608002000NRG24200420230001097 20/04/2023 ASHOK KUMAR 2608002WL000082 ASHOK KUMAR 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638060533 ASHOK KUMAR ()
SubTotal 16362 16362
13 NURPUR BEDI PB-08-002-058-001/3
(JAHANDIA KHURD) 		2608002000NRG24200420230001324 20/04/2023 PARDEEP KUMAR 2608002WL000095 PARDEEP KUMAR 00415 SBIN0050166 3030 3030 Processed 17/05/2023 1638060538 MR PARDEEP KUMAR ()
SubTotal 3030 3030
Total 37269 37269

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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_200423FTO_4120 Central Bank Of India CBIN0281069 NURPUR BEDI 9090
2 NURPUR BEDI PB2608002_200423FTO_4120 Punjab & Sind Bank PSIB0000199 Takhtgarh 8787
3 NURPUR BEDI PB2608002_200423FTO_4120 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16362
4 NURPUR BEDI PB2608002_200423FTO_4120 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3030

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