Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:52:57 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_010723FTO_28340
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-08-002-023-001/12
(BASSI) 		2608002000NRG24010720230028958 01/07/2023 Surinder Kaur 2608002WL002078 Surinder Kaur 00089 CBIN0281069 3939 3939 Processed 11/07/2023 3325585812 Surinder Kaur ()
2 NURPUR BEDI PB-08-002-023-001/14
(BASSI) 		2608002000NRG24010720230028959 01/07/2023 CHARNO 2608002WL002078 CHARNO 00089 CBIN0281069 3939 3939 Processed 11/07/2023 3325585811 CHARNO ()
SubTotal 7878 7878
3 NURPUR BEDI PB-08-002-010-001/80
(AZAMPUR) 		2608002000NRG24010720230028938 01/07/2023 Amrik Singh 2608002WL002076 Amrik Singh 00152 HDFC0002929 2727 2727 Processed 11/07/2023 3325585813 Amrik Singh ()
4 NURPUR BEDI PB-08-002-092-001/44
(MUSAPUR) 		2608002000NRG24010720230029061 01/07/2023 KAMLESH KAUR 2608002WL002089 KAMLESH KAUR 00152 HDFC0002929 1212 1212 Processed 11/07/2023 3325585844 KAMLESH KAUR ()
5 NURPUR BEDI PB-08-002-092-001/61
(MUSAPUR) 		2608002000NRG24010720230029065 01/07/2023 HETA WATI 2608002WL002089 HETA WATI 00152 HDFC0002929 1212 1212 Processed 11/07/2023 3325585841 HETA WATI ()
SubTotal 5151 5151
6 NURPUR BEDI PB-08-002-010-001/65
(AZAMPUR) 		2608002000NRG24010720230028937 01/07/2023 HARRY SINGH JHAJJ 2608002WL002076 HARRY SINGH JHAJJ 00349 PSIB0000138 2727 2727 Processed 11/07/2023 3325585815 HARRY SINGH JHAJJ ()
7 NURPUR BEDI PB-08-002-023-001/75
(BASSI) 		2608002000NRG24010720230028978 01/07/2023 MANJEET KAUR 2608002WL002078 MANJEET KAUR 00349 PSIB0000138 303 303 Processed 11/07/2023 3325585840 MANJEET KAUR ()
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24010720230029041 01/07/2023 RAJINDER KAUR 2608002WL002088 RAJINDER KAUR 00349 PSIB0000199 303 303 Processed 11/07/2023 3325585838 RAJINDER KAUR ()
9 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24010720230029040 01/07/2023 RAJINDER KAUR 2608002WL002088 RAJINDER KAUR 00349 PSIB0000199 1818 1818 Processed 11/07/2023 3325585837 RAJINDER KAUR ()
10 NURPUR BEDI PB-08-002-011-001/15
(BAHMAN MAZRA) 		2608002000NRG24010720230029020 01/07/2023 PAKHAR SINGH 2608002WL002083 PAKHAR SINGH 00349 PSIB0000199 3030 3030 Processed 11/07/2023 3325585839 PAKHAR SINGH ()
11 NURPUR BEDI PB-08-002-078-001/31
(KOLA PUR) 		2608002000NRG24010720230029034 01/07/2023 NIRMAL SINGH 2608002WL002087 NIRMAL SINGH 00349 PSIB0000199 2424 2424 Processed 11/07/2023 3325585816 NIRMAL SINGH ()
12 NURPUR BEDI PB-08-002-138-001/173
(Takhatgarh) 		2608002000NRG24010720230029076 01/07/2023 Bholi Devi 2608002WL002089 Bholi Devi 00349 PSIB0000199 2121 2121 Processed 11/07/2023 3325585836 Bholi Devi ()
SubTotal 9696 9696
13 NURPUR BEDI PB-08-002-023-001/65
(BASSI) 		2608002000NRG24010720230028972 01/07/2023 KULDEEP KAUR 2608002WL002078 KULDEEP KAUR 00349 PSIB0021290 3939 3939 Processed 11/07/2023 3325585817 KULDEEP KAUR ()
14 NURPUR BEDI PB-08-002-123-001/25
(SHEIKHPUR) 		2608002000NRG24010720230028997 01/07/2023 BALJEET KAUR 2608002WL002079 BALJEET KAUR 00349 PSIB0021290 2424 2424 Processed 11/07/2023 3325585834 BALJEET KAUR ()
15 NURPUR BEDI PB-08-002-123-001/6
(SHEIKHPUR) 		2608002000NRG24010720230029003 01/07/2023 NIRMLA DEVI 2608002WL002079 NIRMLA DEVI 00349 PSIB0021290 3030 3030 Processed 11/07/2023 3325585835 NIRMLA DEVI ()
SubTotal 9393 9393
16 NURPUR BEDI PB-08-002-003-001/12
(ABIANA KALAN) 		2608002000NRG24010720230029082 01/07/2023 SUNITA DEVI 2608002WL002090 SUNITA DEVI 00352 PUNB0PGB003 3333 3333 Processed 11/07/2023 3325585828 SUNITA DEVI ()
17 NURPUR BEDI PB-08-002-003-001/126
(ABIANA KALAN) 		2608002000NRG24010720230029083 01/07/2023 NASIB CHAND 2608002WL002090 NASIB CHAND 00352 PUNB0PGB003 3636 3636 Processed 11/07/2023 3325585829 NASIB CHAND ()
18 NURPUR BEDI PB-08-002-023-001/84
(BASSI) 		2608002000NRG24010720230028983 01/07/2023 NIRMAL KUAR 2608002WL002078 NIRMAL KUAR 00352 PUNB0PGB003 3939 3939 Processed 11/07/2023 3325585827 NIRMAL KUAR ()
19 NURPUR BEDI PB-08-002-043-001/165
(DHAMANA) 		2608002000NRG24010720230029105 01/07/2023 SUNITA 2608002WL002091 SUNITA 00352 PUNB0PGB003 1212 1212 Processed 11/07/2023 3325585843 SUNITA ()
20 NURPUR BEDI PB-08-002-092-001/84
(MUSAPUR) 		2608002000NRG24010720230029069 01/07/2023 BIMLA DEVI 2608002WL002089 BIMLA DEVI 00352 PUNB0PGB003 1212 1212 Processed 11/07/2023 3325585842 BIMLA DEVI ()
SubTotal 13332 13332
21 NURPUR BEDI PB-08-002-092-001/82
(MUSAPUR) 		2608002000NRG24010720230029068 01/07/2023 PARAMJIT KAUR 2608002WL002089 PARAMJIT KAUR 00354 PUNB0107600 1212 1212 Processed 12/07/2023 3325585833 PARAMJIT KAUR ()
SubTotal 1212 1212
22 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24010720230029045 01/07/2023 MANJEET KAUR 2608002WL002088 MANJEET KAUR 00354 PUNB0776400 303 303 Processed 12/07/2023 3325585831 MANJEET KAUR ()
23 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24010720230029044 01/07/2023 MANJEET KAUR 2608002WL002088 MANJEET KAUR 00354 PUNB0776400 2424 2424 Processed 12/07/2023 3325585832 MANJEET KAUR ()
24 NURPUR BEDI PB-08-002-078-001/14
(KOLA PUR) 		2608002000NRG24010720230029029 01/07/2023 SUNITA DEVI 2608002WL002087 SUNITA DEVI 00354 PUNB0776400 1818 1818 Processed 12/07/2023 3325585818 SUNITA DEVI ()
25 NURPUR BEDI PB-08-002-123-001/28
(SHEIKHPUR) 		2608002000NRG24010720230028998 01/07/2023 AVATAR KAUR 2608002WL002079 AVATAR KAUR 00354 PUNB0776400 2727 2727 Processed 12/07/2023 3325585830 AVATAR KAUR ()
SubTotal 7272 7272
26 NURPUR BEDI PB-08-002-023-001/82
(BASSI) 		2608002000NRG24010720230028981 01/07/2023 RAJWANT KAUR 2608002WL002078 RAJWANT KAUR 00415 SBIN0017009 3939 3939 Processed 11/07/2023 3325585826 MR RAJWANT KAUR ()
SubTotal 3939 3939
27 NURPUR BEDI PB-08-002-023-001/67
(BASSI) 		2608002000NRG24010720230028974 01/07/2023 KIRNA DEVI 2608002WL002078 KIRNA DEVI 00415 SBIN0050166 3636 3636 Processed 11/07/2023 3325585819 MRS KIRAN DEVI WO LATE KRISHAN GOPAL ()
28 NURPUR BEDI PB-08-002-078-001/24
(KOLA PUR) 		2608002000NRG24010720230029031 01/07/2023 RAJ KUMARI 2608002WL002087 RAJ KUMARI 00415 SBIN0050166 2121 2121 Processed 11/07/2023 3325585823 MRS RAJ KUMARI ()
29 NURPUR BEDI PB-08-002-078-001/35
(KOLA PUR) 		2608002000NRG24010720230029035 01/07/2023 SANTOSH KUMARI 2608002WL002087 SANTOSH KUMARI 00415 SBIN0050166 2121 2121 Processed 11/07/2023 3325585824 MRS SANTOSH KUMARI ()
30 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24010720230029134 01/07/2023 kashmir kaur 2608002WL002093 kashmir kaur 00415 SBIN0050166 3636 3636 Processed 11/07/2023 3325585821 MRS KASHMIR KAUR ()
31 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24010720230029136 01/07/2023 amrik kaur 2608002WL002093 amrik kaur 00415 SBIN0050166 3636 3636 Processed 11/07/2023 3325585825 MRS AMRIK KAUR WO PRITAM SINGH ()
32 NURPUR BEDI PB-08-002-123-001/10
(SHEIKHPUR) 		2608002000NRG24010720230028985 01/07/2023 RAJINDER KAUR 2608002WL002079 RAJINDER KAUR 00415 SBIN0050166 2727 2727 Processed 11/07/2023 3325585820 MISS RAJINDER KAUR ()
SubTotal 17877 17877
33 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24010720230029137 01/07/2023 kanta devi 2608002WL002093 kanta devi 00462 UCBA0002929 3333 3333 Processed 11/07/2023 3325585822 KANTA DEVI WO MAHIMA LAL ()
SubTotal 3333 3333
34 NURPUR BEDI PB-08-002-043-001/44
(DHAMANA) 		2608002000NRG24010720230029111 01/07/2023 Ranjit Singh 2608002WL002091 Ranjit Singh 00691 IPOS0000001 2727 2727 Processed 13/07/2023 3325585814 Ranjit Singh ()
SubTotal 2727 2727
Total 84840 84840

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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_010723FTO_28340 Central Bank Of India CBIN0281069 NURPUR BEDI 7878
2 NURPUR BEDI PB2608002_010723FTO_28340 HDFC HDFC0002929 Nurpur Bedi 5151
3 NURPUR BEDI PB2608002_010723FTO_28340 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3030
4 NURPUR BEDI PB2608002_010723FTO_28340 Punjab & Sind Bank PSIB0000199 Takhtgarh 9696
5 NURPUR BEDI PB2608002_010723FTO_28340 Punjab & Sind Bank PSIB0021290 BARHWA-USB 9393
6 NURPUR BEDI PB2608002_010723FTO_28340 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13332
7 NURPUR BEDI PB2608002_010723FTO_28340 Punjab National Bank PUNB0107600 MAKHUPUR 1212
8 NURPUR BEDI PB2608002_010723FTO_28340 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 7272
9 NURPUR BEDI PB2608002_010723FTO_28340 State Bank of India SBIN0017009 NURPUR BEDI 3939
10 NURPUR BEDI PB2608002_010723FTO_28340 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 17877
11 NURPUR BEDI PB2608002_010723FTO_28340 UCO Bank UCBA0002929 ANANDPUR SAHIB 3333
12 NURPUR BEDI PB2608002_010723FTO_28340 India Post Payments Bank IPOS0000001 ROPAR 2727

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