Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:30:11 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_040823FTO_41172
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-08-002-036-001/9
(CHANDPUR ASMANI) 		2608002000NRG24040820230057772 04/08/2023 GIAN CHAND 2608002WL003721 GIAN CHAND 00089 CBIN0281069 3030 3030 Processed 10/08/2023 4418202365 GIAN CHAND ()
2 NURPUR BEDI PB-08-002-116-001/64
(SANDOYA) 		2608002000NRG24040820230057734 04/08/2023 PARAMJIT KAUR 2608002WL003719 PARAMJIT KAUR 00089 CBIN0281069 606 606 Processed 10/08/2023 4418202366 PARAMJIT KAUR ()
SubTotal 3636 3636
3 NURPUR BEDI PB-08-002-012-001/160
(BAINS) 		2608002000NRG24040820230057709 04/08/2023 BIMLA DEVI 2608002WL003719 BIMLA DEVI 00349 PSIB0000199 606 606 Processed 10/08/2023 4418202353 BIMLA DEVI ()
4 NURPUR BEDI PB-08-002-012-001/23
(BAINS) 		2608002000NRG24040820230057713 04/08/2023 BALBIR KAUR 2608002WL003719 BALBIR KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418202352 BALBIR KAUR ()
5 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24040820230057716 04/08/2023 Jasvir Kaur 2608002WL003719 Jasvir Kaur 00349 PSIB0000199 909 909 Processed 10/08/2023 4418202351 Jasvir Kaur ()
6 NURPUR BEDI PB-08-002-012-001/28
(BAINS) 		2608002000NRG24040820230057715 04/08/2023 KAMLA DEVI 2608002WL003719 KAMLA DEVI 00349 PSIB0000199 606 606 Processed 10/08/2023 4418202350 KAMLA DEVI ()
7 NURPUR BEDI PB-08-002-012-001/30
(BAINS) 		2608002000NRG24040820230057718 04/08/2023 JAGIR KAUR 2608002WL003719 JAGIR KAUR 00349 PSIB0000199 909 909 Processed 10/08/2023 4418202368 JAGIR KAUR ()
8 NURPUR BEDI PB-08-002-012-001/45
(BAINS) 		2608002000NRG24040820230057723 04/08/2023 BALWINDER KAUR. 2608002WL003719 BALWINDER KAUR. 00349 PSIB0000199 909 909 Processed 10/08/2023 4418202348 BALWINDER KAUR. ()
9 NURPUR BEDI PB-08-002-012-001/59
(BAINS) 		2608002000NRG24040820230057725 04/08/2023 INDERJIT KAUR 2608002WL003719 INDERJIT KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418202367 INDERJIT KAUR ()
10 NURPUR BEDI PB-08-002-012-001/86
(BAINS) 		2608002000NRG24040820230057730 04/08/2023 AMARJITR KAUR 2608002WL003719 AMARJITR KAUR 00349 PSIB0000199 606 606 Processed 10/08/2023 4418202349 AMARJITR KAUR ()
11 NURPUR BEDI PB-08-002-012-001/9
(BAINS) 		2608002000NRG24040820230057731 04/08/2023 SURJIT KAUR 2608002WL003719 SURJIT KAUR 00349 PSIB0000199 303 303 Processed 10/08/2023 4418202347 SURJIT KAUR ()
SubTotal 6060 6060
12 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24040820230057783 04/08/2023 JASVIR KAUR 2608002WL003722 JASVIR KAUR 00349 PSIB0021290 1515 1515 Processed 10/08/2023 4418202354 JASVIR KAUR ()
SubTotal 1515 1515
13 NURPUR BEDI PB-08-002-024-001/49
(BATARLA) 		2608002000NRG24040820230058814 04/08/2023 KAMALJEET KAUR 2608002WL003770 KAMALJEET KAUR 00352 PUNB0PGB003 2727 2727 Processed 10/08/2023 4418202364 KAMALJEET KAUR ()
14 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24040820230057764 04/08/2023 KULDEEP SINGH 2608002WL003721 KULDEEP SINGH 00352 PUNB0PGB003 3939 3939 Processed 10/08/2023 4418202363 KULDEEP SINGH ()
15 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24040820230057767 04/08/2023 POOJA 2608002WL003721 POOJA 00352 PUNB0PGB003 3030 3030 Processed 10/08/2023 4418202356 POOJA ()
16 NURPUR BEDI PB-08-002-095-001/76
(NANGAL) 		2608002000NRG24040820230058828 04/08/2023 BHUPINDER KAUR 2608002WL003771 BHUPINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 10/08/2023 4418202355 BHUPINDER KAUR ()
SubTotal 12120 12120
17 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24040820230057766 04/08/2023 SARABJIT KAUR 2608002WL003721 SARABJIT KAUR 00415 SBIN0050166 2727 2727 Processed 10/08/2023 4418202359 MRS SARABJIT KAUR ()
18 NURPUR BEDI PB-08-002-083-001/17
(LEHRIAN) 		2608002000NRG24040820230058883 04/08/2023 RAM KISHAN 2608002WL003773 RAM KISHAN 00415 SBIN0050166 303 303 Processed 10/08/2023 4418202358 MR RAM KISHAN SO HARI RAM ()
19 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24040820230057775 04/08/2023 kashmir kaur 2608002WL003722 kashmir kaur 00415 SBIN0050166 1818 1818 Processed 10/08/2023 4418202360 MRS KASHMIR KAUR ()
20 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24040820230057777 04/08/2023 amrik kaur 2608002WL003722 amrik kaur 00415 SBIN0050166 2424 2424 Processed 10/08/2023 4418202357 MRS AMRIK KAUR WO PRITAM SINGH ()
SubTotal 7272 7272
21 NURPUR BEDI PB-08-002-062-001/117
(JHAJJ) 		2608002000NRG24040820230058771 04/08/2023 AMARJEET KAUR 2608002WL003765 AMARJEET KAUR 00462 UCBA0001316 2121 2121 Processed 10/08/2023 4418202361 AMARJEET KAUR ()
SubTotal 2121 2121
22 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24040820230057778 04/08/2023 kanta devi 2608002WL003722 kanta devi 00462 UCBA0002929 2424 2424 Processed 10/08/2023 4418202362 KANTA DEVI WO MAHIMA LAL ()
SubTotal 2424 2424
Total 35148 35148

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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_040823FTO_41172 Central Bank Of India CBIN0281069 NURPUR BEDI 3636
2 NURPUR BEDI PB2608002_040823FTO_41172 Punjab & Sind Bank PSIB0000199 Takhtgarh 6060
3 NURPUR BEDI PB2608002_040823FTO_41172 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1515
4 NURPUR BEDI PB2608002_040823FTO_41172 Punjab Gramin Bank PUNB0PGB003 Abiana 2424
5 NURPUR BEDI PB2608002_040823FTO_41172 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9696
6 NURPUR BEDI PB2608002_040823FTO_41172 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7272
7 NURPUR BEDI PB2608002_040823FTO_41172 UCO Bank UCBA0001316 DUMEWAL 2121
8 NURPUR BEDI PB2608002_040823FTO_41172 UCO Bank UCBA0002929 ANANDPUR SAHIB 2424

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