Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:18:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_210423FTO_4498
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-08-002-065-001/10
(JHINJARI) 		2608002000NRG24210420230001661 21/04/2023 Baljinder Singh 2608002WL000131 Baljinder Singh 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638060972 Baljinder Singh ()
2 NURPUR BEDI PB-08-002-111-001/76
(SABOUR) 		2608002000NRG24210420230001575 21/04/2023 SRISHTA DEVU 2608002WL000125 SRISHTA DEVU 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638060993 SRISHTA DEVU ()
3 NURPUR BEDI PB-08-002-111-001/83
(SABOUR) 		2608002000NRG24210420230001580 21/04/2023 PARVEEN KUMARI 2608002WL000125 PARVEEN KUMARI 00089 CBIN0281069 3030 3030 Processed 17/05/2023 1638060971 PARVEEN KUMARI ()
SubTotal 9090 9090
4 NURPUR BEDI PB-08-002-016-001/100
(BARWA) 		2608002000NRG24210420230001697 21/04/2023 AMRINDER SINGH 2608002WL000134 AMRINDER SINGH 00152 HDFC0002929 2121 2121 Processed 17/05/2023 1638060974 AMRINDER SINGH ()
5 NURPUR BEDI PB-08-002-057-001/71
(HYATPUR) 		2608002000NRG24210420230001348 21/04/2023 SAROJ RANI 2608002WL000105 SAROJ RANI 00152 HDFC0002929 4242 4242 Processed 17/05/2023 1638060973 SAROJ RANI ()
SubTotal 6363 6363
6 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG24210420230001705 21/04/2023 MOHINDER KAUR 2608002WL000134 MOHINDER KAUR 00349 PSIB0000138 2727 2727 Processed 17/05/2023 1638060976 MOHINDER KAUR ()
SubTotal 2727 2727
7 NURPUR BEDI PB-08-002-029-001/12
(BHAOWAL) 		2608002000NRG24210420230001709 21/04/2023 KULWANT KAUR 2608002WL000135 KULWANT KAUR 00349 PSIB0000199 2424 2424 Processed 17/05/2023 1638060992 KULWANT KAUR ()
SubTotal 2424 2424
8 NURPUR BEDI PB-08-002-096-001/178
(NANGRAN) 		2608002000NRG24210420230001592 21/04/2023 SOMA DEVI 2608002WL000127 SOMA DEVI 00349 PSIB0000213 1818 1818 Processed 17/05/2023 1638060991 SOMA DEVI ()
SubTotal 1818 1818
9 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG24210420230001584 21/04/2023 BALVIR KAUR 2608002WL000126 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638060990 BALVIR KAUR ()
10 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24210420230001556 21/04/2023 PAWAN KUMAR 2608002WL000124 PAWAN KUMAR 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638060984 PAWAN KUMAR ()
11 NURPUR BEDI PB-08-002-085-001/26
(MANKOO MAJRA) 		2608002000NRG24210420230001662 21/04/2023 Shinda 2608002WL000131 Shinda 00352 PUNB0PGB003 3030 3030 Processed 17/05/2023 1638060983 Shinda ()
12 NURPUR BEDI PB-08-002-096-001/182
(NANGRAN) 		2608002000NRG24210420230001593 21/04/2023 RANI DEVI 2608002WL000127 RANI DEVI 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060979 RANI DEVI ()
13 NURPUR BEDI PB-08-002-096-001/198
(NANGRAN) 		2608002000NRG24210420230001752 21/04/2023 REKHA RANI 2608002WL000139 REKHA RANI 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638060980 REKHA RANI ()
14 NURPUR BEDI PB-08-002-096-001/198
(NANGRAN) 		2608002000NRG24210420230001751 21/04/2023 REKHA RANI 2608002WL000139 REKHA RANI 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638060981 REKHA RANI ()
15 NURPUR BEDI PB-08-002-137-001/30
(Sakhpur) 		2608002000NRG24210420230001559 21/04/2023 JASPREET SINGH 2608002WL000124 JASPREET SINGH 00352 PUNB0PGB003 4242 4242 Processed 17/05/2023 1638060982 JASPREET SINGH ()
SubTotal 18180 18180
16 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24210420230001557 21/04/2023 NARESH KUMAR 2608002WL000124 NARESH KUMAR 00354 PUNB0776400 4242 4242 Processed 17/05/2023 1638060977 NARESH KUMAR ()
17 NURPUR BEDI PB-08-002-132-001/257
(TIBBA NANGAL) 		2608002000NRG24200420230001329 21/04/2023 BIMLA DEVI 2608002WL000096 BIMLA DEVI 00354 PUNB0776400 909 909 Processed 17/05/2023 1638060978 BIMLA DEVI ()
SubTotal 5151 5151
18 NURPUR BEDI PB-08-002-029-001/39
(BHAOWAL) 		2608002000NRG24210420230001721 21/04/2023 BALWINDER SINGH 2608002WL000136 BALWINDER SINGH 00415 SBIN0017009 2121 2121 Processed 17/05/2023 1638060989 MR BALWINDER SINGH ()
SubTotal 2121 2121
19 NURPUR BEDI PB-08-002-096-001/162
(NANGRAN) 		2608002000NRG24210420230001748 21/04/2023 SONU 2608002WL000139 SONU 00462 UCBA0001464 2424 2424 Processed 17/05/2023 1638060988 SONU ()
20 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24210420230001750 21/04/2023 SUMAN BALA 2608002WL000139 SUMAN BALA 00462 UCBA0001464 303 303 Processed 17/05/2023 1638060987 SUMAN ()
21 NURPUR BEDI PB-08-002-096-001/176
(NANGRAN) 		2608002000NRG24210420230001749 21/04/2023 SUMAN BALA 2608002WL000139 SUMAN BALA 00462 UCBA0001464 2727 2727 Processed 17/05/2023 1638060986 SUMAN ()
22 NURPUR BEDI PB-08-002-096-001/197
(NANGRAN) 		2608002000NRG24210420230001594 21/04/2023 Suman Devi 2608002WL000127 Suman Devi 00462 UCBA0001464 3030 3030 Processed 17/05/2023 1638060985 SUMAN DEVI ()
SubTotal 8484 8484
23 NURPUR BEDI PB-08-002-029-001/16
(BHAOWAL) 		2608002000NRG24210420230001710 21/04/2023 MANJEET KAUR 2608002WL000135 MANJEET KAUR 00691 IPOS0000001 1818 1818 Processed 17/05/2023 1638060975 MANJEET KAUR ()
SubTotal 1818 1818
Total 58176 58176

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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_210423FTO_4498 Central Bank Of India CBIN0281069 NURPUR BEDI 9090
2 NURPUR BEDI PB2608002_210423FTO_4498 HDFC HDFC0002929 Nurpur Bedi 6363
3 NURPUR BEDI PB2608002_210423FTO_4498 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2727
4 NURPUR BEDI PB2608002_210423FTO_4498 Punjab & Sind Bank PSIB0000199 Takhtgarh 2424
5 NURPUR BEDI PB2608002_210423FTO_4498 Punjab & Sind Bank PSIB0000213 ANANDPUR SAHIB 1818
6 NURPUR BEDI PB2608002_210423FTO_4498 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 18180
7 NURPUR BEDI PB2608002_210423FTO_4498 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5151
8 NURPUR BEDI PB2608002_210423FTO_4498 State Bank of India SBIN0017009 NURPUR BEDI 2121
9 NURPUR BEDI PB2608002_210423FTO_4498 UCO Bank UCBA0001464 BHALLAN 8484
10 NURPUR BEDI PB2608002_210423FTO_4498 India Post Payments Bank IPOS0000001 ROPAR 1818

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