Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:41:48 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030523FTO_7324
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-08-002-090-001/5
(MUKARI) 		2608002000NRG24030520230003825 03/05/2023 PARAMJIT KAUR 2608002WL000323 PARAMJIT KAUR 00089 CBIN0281069 2727 2727 Processed 17/05/2023 1638143300 PARAMJIT KAUR ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-090-001/81
(MUKARI) 		2608002000NRG24030520230003827 03/05/2023 SAMSHER SINGH 2608002WL000323 SAMSHER SINGH 00152 HDFC0002929 2424 2424 Processed 17/05/2023 1638143301 SAMSHER SINGH ()
SubTotal 2424 2424
3 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24030520230003769 03/05/2023 KULWANT KAUR 2608002WL000319 KULWANT KAUR 00349 PSIB0000199 2121 2121 Processed 17/05/2023 1638143302 KULWANT KAUR ()
SubTotal 2121 2121
4 NURPUR BEDI PB-08-002-002-001/159
(ABADI GHARATIAN) 		2608002000NRG24030520230003762 03/05/2023 RITU 2608002WL000317 RITU 00352 PUNB0PGB003 4848 4848 Processed 17/05/2023 1638143309 RITU ()
5 NURPUR BEDI PB-08-002-027-001/107
(BHANGLAN) 		2608002000NRG24030520230003782 03/05/2023 SUMAN DEVI 2608002WL000320 SUMAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 17/05/2023 1638143305 SUMAN DEVI ()
6 NURPUR BEDI PB-08-002-027-001/109
(BHANGLAN) 		2608002000NRG24030520230003783 03/05/2023 SUNITA DEVI 2608002WL000320 SUNITA DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638143304 SUNITA DEVI ()
7 NURPUR BEDI PB-08-002-027-001/2
(BHANGLAN) 		2608002000NRG24030520230003789 03/05/2023 Sita 2608002WL000320 Sita 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638143308 Sita ()
8 NURPUR BEDI PB-08-002-027-001/20
(BHANGLAN) 		2608002000NRG24030520230003790 03/05/2023 Sandesh Rani 2608002WL000320 Sandesh Rani 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638143307 Sandesh Rani ()
9 NURPUR BEDI PB-08-002-076-001/159
(KHERA KALMOUT) 		2608002000NRG24030520230003892 03/05/2023 SATPAL 2608002WL000335 SATPAL 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638143306 SATPAL ()
10 NURPUR BEDI PB-08-002-076-001/168
(KHERA KALMOUT) 		2608002000NRG24030520230003894 03/05/2023 ASHOK KUMAR 2608002WL000335 ASHOK KUMAR 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638143303 ASHOK KUMAR ()
11 NURPUR BEDI PB-08-002-129-001/42
(TEDEWAL PATTI) 		2608002000NRG24030520230003834 03/05/2023 PANKAJ KUMAR 2608002WL000324 PANKAJ KUMAR 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638143313 PANKAJ KUMAR ()
SubTotal 22119 22119
12 NURPUR BEDI PB-08-002-029-001/39
(BHAOWAL) 		2608002000NRG24030520230003779 03/05/2023 BALWINDER SINGH 2608002WL000319 BALWINDER SINGH 00415 SBIN0017009 303 303 Processed 17/05/2023 1638143310 MR BALWINDER SINGH ()
SubTotal 303 303
13 NURPUR BEDI PB-08-002-090-001/86
(MUKARI) 		2608002000NRG24030520230003829 03/05/2023 GURMIT SINGH 2608002WL000323 GURMIT SINGH 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1638143312 MR GURMIT SINGH DSSO ()
14 NURPUR BEDI PB-08-002-090-001/94
(MUKARI) 		2608002000NRG24030520230003831 03/05/2023 MANOHAR LAL 2608002WL000323 MANOHAR LAL 00415 SBIN0050166 2727 2727 Processed 17/05/2023 1638143311 MR MANOHAR LAL ()
SubTotal 5454 5454
15 NURPUR BEDI PB-08-002-029-001/16
(BHAOWAL) 		2608002000NRG24030520230003770 03/05/2023 MANJEET KAUR 2608002WL000319 MANJEET KAUR 00691 IPOS0000001 2424 2424 Processed 17/05/2023 1638143314 MANJEET KAUR ()
SubTotal 2424 2424
Total 37572 37572

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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_030523FTO_7324 Central Bank Of India CBIN0281069 NURPUR BEDI 2727
2 NURPUR BEDI PB2608002_030523FTO_7324 HDFC HDFC0002929 Nurpur Bedi 2424
3 NURPUR BEDI PB2608002_030523FTO_7324 Punjab & Sind Bank PSIB0000199 Takhtgarh 2121
4 NURPUR BEDI PB2608002_030523FTO_7324 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22119
5 NURPUR BEDI PB2608002_030523FTO_7324 State Bank of India SBIN0017009 NURPUR BEDI 303
6 NURPUR BEDI PB2608002_030523FTO_7324 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5454
7 NURPUR BEDI PB2608002_030523FTO_7324 India Post Payments Bank IPOS0000001 ROPAR 2424

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