Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:46:59 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_250623FTO_25860
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-08-002-045-001/158
(GARH BAGHA) 		2608002000NRG24230620230023319 25/06/2023 Satinder Kaur 2608002WL001778 Satinder Kaur 00048 BKID0006570 1818 1818 Processed 14/07/2023 3417740449 Satinder Kaur ()
SubTotal 1818 1818
2 NURPUR BEDI PB-08-002-046-001/19
(GARH DOLIYAN) 		2608002000NRG24250620230023942 25/06/2023 BIMLA DEVI 2608002WL001804 BIMLA DEVI 00078 CNRB0002473 1515 1515 Processed 14/07/2023 3417740452 BIMLA DEVI ()
3 NURPUR BEDI PB-08-002-046-001/65
(GARH DOLIYAN) 		2608002000NRG24250620230023950 25/06/2023 Manjeet Kaur 2608002WL001804 Manjeet Kaur 00078 CNRB0002473 1515 1515 Processed 14/07/2023 3417740472 Manjeet Kaur ()
SubTotal 3030 3030
4 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG24230620230023047 25/06/2023 Gurmit Kaur 2608002WL001764 Gurmit Kaur 00089 CBIN0281069 1515 1515 Processed 14/07/2023 3417740468 Gurmit Kaur ()
5 NURPUR BEDI PB-08-002-100-001/116
(NURPUR KHURD) 		2608002000NRG24250620230023905 25/06/2023 Rajni bala 2608002WL001803 Rajni bala 00089 CBIN0281069 606 606 Processed 14/07/2023 3417740450 Rajni bala ()
6 NURPUR BEDI PB-08-002-125-001/91
(SINGH PUR) 		2608002000NRG24230620230023442 25/06/2023 GURMEEET KAUR 2608002WL001785 GURMEEET KAUR 00089 CBIN0281069 1515 1515 Processed 14/07/2023 3417740451 GURMEEET KAUR ()
SubTotal 3636 3636
7 NURPUR BEDI PB-08-002-113-001/93
(SAINI MAZRA) 		2608002000NRG24230620230023635 25/06/2023 VIDYA DEVI 2608002WL001793 VIDYA DEVI 00349 PSIB0000138 3030 3030 Processed 14/07/2023 3417740471 VIDYA DEVI ()
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24230620230023055 25/06/2023 RAJINDER KAUR 2608002WL001765 RAJINDER KAUR 00352 PUNB0PGB003 606 606 Processed 14/07/2023 3417740456 RAJINDER KAUR ()
9 NURPUR BEDI PB-08-002-100-001/118
(NURPUR KHURD) 		2608002000NRG24250620230023906 25/06/2023 KASHMIRO 2608002WL001803 KASHMIRO 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3417740454 KASHMIRO ()
10 NURPUR BEDI PB-08-002-100-001/19
(NURPUR KHURD) 		2608002000NRG24250620230023912 25/06/2023 RANJIT KAUR 2608002WL001803 RANJIT KAUR 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3417740458 RANJIT KAUR ()
11 NURPUR BEDI PB-08-002-100-001/60
(NURPUR KHURD) 		2608002000NRG24250620230023925 25/06/2023 KANTA DEVI 2608002WL001803 KANTA DEVI 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3417740470 KANTA DEVI ()
12 NURPUR BEDI PB-08-002-100-001/69
(NURPUR KHURD) 		2608002000NRG24250620230023928 25/06/2023 DARSHNA DEVI 2608002WL001803 DARSHNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 14/07/2023 3417740455 DARSHNA DEVI ()
13 NURPUR BEDI PB-08-002-100-001/83
(NURPUR KHURD) 		2608002000NRG24250620230023935 25/06/2023 BALWINDER SINGH 2608002WL001803 BALWINDER SINGH 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3417740457 BALWINDER SINGH ()
SubTotal 15150 15150
14 NURPUR BEDI PB-08-002-091-001/40
(MUNNE) 		2608002000NRG24230620230023044 25/06/2023 Maya Devi 2608002WL001764 Maya Devi 00354 PUNB0776400 1212 1212 Processed 14/07/2023 3417740453 Maya Devi ()
SubTotal 1212 1212
15 NURPUR BEDI PB-08-002-045-001/54
(GARH BAGHA) 		2608002000NRG24230620230023617 25/06/2023 RAM JI 2608002WL001792 RAM JI 00415 SBIN0006342 1212 1212 Processed 14/07/2023 3417740474 MR RAM JI ()
16 NURPUR BEDI PB-08-002-046-001/58
(GARH DOLIYAN) 		2608002000NRG24250620230023948 25/06/2023 DHARMINDER SINGH 2608002WL001804 DHARMINDER SINGH 00415 SBIN0006342 1515 1515 Processed 14/07/2023 3417740475 MR DHARMINDER SINGH ()
17 NURPUR BEDI PB-08-002-046-001/66
(GARH DOLIYAN) 		2608002000NRG24250620230023951 25/06/2023 Charanjit Kaur 2608002WL001804 Charanjit Kaur 00415 SBIN0006342 1212 1212 Processed 14/07/2023 3417740469 MR BALBIR SINGH ()
18 NURPUR BEDI PB-08-002-046-001/9
(GARH DOLIYAN) 		2608002000NRG24250620230023960 25/06/2023 NANDA DEVI 2608002WL001804 NANDA DEVI 00415 SBIN0006342 909 909 Processed 14/07/2023 3417740459 MRS NANDA KAUR ()
SubTotal 4848 4848
19 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24230620230023056 25/06/2023 BALVIR KAUR 2608002WL001765 BALVIR KAUR 00415 SBIN0017009 606 606 Processed 14/07/2023 3417740473 MRS BALVIR KAUR ()
20 NURPUR BEDI PB-08-002-091-001/41
(MUNNE) 		2608002000NRG24230620230023045 25/06/2023 Sarbjit Kaur 2608002WL001764 Sarbjit Kaur 00415 SBIN0017009 1212 1212 Processed 14/07/2023 3417740467 MR SARABJIT KAUR ()
21 NURPUR BEDI PB-08-002-113-001/12
(SAINI MAZRA) 		2608002000NRG24230620230023622 25/06/2023 SURINDER KAUR 2608002WL001793 SURINDER KAUR 00415 SBIN0017009 3333 3333 Processed 14/07/2023 3417740460 MRS SURINDER KAUR ()
SubTotal 5151 5151
22 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24230620230023057 25/06/2023 SURINDER PAL 2608002WL001765 SURINDER PAL 00415 SBIN0050166 606 606 Processed 14/07/2023 3417740461 MR SURINDER PAL ()
23 NURPUR BEDI PB-08-002-100-001/50
(NURPUR KHURD) 		2608002000NRG24250620230023920 25/06/2023 ASHOK KUMAR 2608002WL001803 ASHOK KUMAR 00415 SBIN0050166 3636 3636 Processed 14/07/2023 3417740462 MR ASHOK KUMAR ()
24 NURPUR BEDI PB-08-002-113-001/38
(SAINI MAZRA) 		2608002000NRG24230620230023626 25/06/2023 KULWINDER KAUR 2608002WL001793 KULWINDER KAUR 00415 SBIN0050166 2424 2424 Processed 14/07/2023 3417740476 MR KAMALJIT ()
25 NURPUR BEDI PB-08-002-125-001/103
(SINGH PUR) 		2608002000NRG24230620230023412 25/06/2023 BHOLI 2608002WL001785 BHOLI 00415 SBIN0050166 1515 1515 Processed 14/07/2023 3417740464 MRS BHOLI ()
26 NURPUR BEDI PB-08-002-125-001/17
(SINGH PUR) 		2608002000NRG24230620230023418 25/06/2023 ANJU BALA 2608002WL001785 ANJU BALA 00415 SBIN0050166 1515 1515 Processed 14/07/2023 3417740465 MR ANJU BALA ()
27 NURPUR BEDI PB-08-002-125-001/59
(SINGH PUR) 		2608002000NRG24230620230023424 25/06/2023 MANJIT KAUR 2608002WL001785 MANJIT KAUR 00415 SBIN0050166 1515 1515 Processed 14/07/2023 3417740463 MRS MANJIT KAUR ()
28 NURPUR BEDI PB-08-002-125-001/75
(SINGH PUR) 		2608002000NRG24230620230023433 25/06/2023 SHINDER KAUR 2608002WL001785 SHINDER KAUR 00415 SBIN0050166 1515 1515 Processed 14/07/2023 3417740466 MR BASANT RAM ()
SubTotal 12726 12726
Total 50601 50601

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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_250623FTO_25860 Bank of India BKID0006570 ROOP NAGAR 1818
2 NURPUR BEDI PB2608002_250623FTO_25860 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 3030
3 NURPUR BEDI PB2608002_250623FTO_25860 Central Bank Of India CBIN0281069 NURPUR BEDI 3636
4 NURPUR BEDI PB2608002_250623FTO_25860 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3030
5 NURPUR BEDI PB2608002_250623FTO_25860 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15150
6 NURPUR BEDI PB2608002_250623FTO_25860 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1212
7 NURPUR BEDI PB2608002_250623FTO_25860 State Bank of India SBIN0006342 ROPAR 4848
8 NURPUR BEDI PB2608002_250623FTO_25860 State Bank of India SBIN0017009 NURPUR BEDI 5151
9 NURPUR BEDI PB2608002_250623FTO_25860 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 12726

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