Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:23:14 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_020623APB_FTO_17208
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-08-002-008-001/12
(ASMANPUR) 		2608002000NRG24020620230012503 02/06/2023 MANJIT KAUR 2608002WL001110 MANJIT KAUR 00032 UTIB0002234 2121 2121 Processed 08/06/2023 2312280216 Mrs. MANJIT KAUR W O DIAL SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-008-001/13
(ASMANPUR) 		2608002000NRG24020620230012504 02/06/2023 SOMA SINGH 2608002WL001110 SOMA SINGH 00032 UTIB0002234 1515 1515 Processed 08/06/2023 2312280218 SOM NATH S/O RAMJI DASS PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-008-001/15
(ASMANPUR) 		2608002000NRG24020620230012505 02/06/2023 AZAYAB SINGH 2608002WL001110 AZAYAB SINGH 00032 UTIB0002234 2727 2727 Processed 08/06/2023 2312280215 AJAIB SINGH S/O PIARA PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-008-001/25
(ASMANPUR) 		2608002000NRG24020620230012506 02/06/2023 DAVINDER KAUR 2608002WL001110 DAVINDER KAUR 00032 UTIB0002234 1212 1212 Processed 08/06/2023 2312280219 DEVINDER KAUR D/O PREM SINGH PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-008-001/26
(ASMANPUR) 		2608002000NRG24020620230012507 02/06/2023 MOHAN LAL 2608002WL001110 MOHAN LAL 00032 UTIB0002234 303 303 Processed 08/06/2023 2312280217 Mr. MOHAN SINGH S O RAM JI DAS CENTRAL BANK OF INDIA(607115)
6 NURPUR BEDI PB-08-002-008-001/9
(ASMANPUR) 		2608002000NRG24020620230012509 02/06/2023 INDERJIT KAUR 2608002WL001110 INDERJIT KAUR 00032 UTIB0002234 1515 1515 Processed 08/06/2023 2312280214 INDERJIT KAUR AND GURCHARAN SINGH PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-043-001/30
(DHAMANA) 		2608002000NRG24020620230012494 02/06/2023 situ devi 2608002WL001108 situ devi 00032 UTIB0002234 2424 2424 Processed 08/06/2023 2312280213 SITO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NURPUR BEDI PB-08-002-138-001/12
(Takhatgarh) 		2608002000NRG24020620230012511 02/06/2023 SURINDER KAUR 2608002WL001110 SURINDER KAUR 00032 UTIB0002234 2727 2727 Processed 08/06/2023 2312280229 SURINDER KAUR WO BALDEV SINGH PUNJAB & SIND BANK(607087)
SubTotal 14544 14544
9 NURPUR BEDI PB-08-002-008-001/32
(ASMANPUR) 		2608002000NRG24020620230012508 02/06/2023 KULDEEP KAUR 2608002WL001110 KULDEEP KAUR 00089 CBIN0281069 2121 2121 Processed 08/06/2023 2312280226 Mrs. KULDEEP KAUR W O LACHHMAN DASS CENTRAL BANK OF INDIA(607115)
SubTotal 2121 2121
10 NURPUR BEDI PB-08-002-138-001/109
(Takhatgarh) 		2608002000NRG24020620230012510 02/06/2023 AMARJEET KAUR 2608002WL001110 AMARJEET KAUR 00349 PSIB0000199 2727 2727 Processed 08/06/2023 2312280206 AMARJEET KAUR AXIS BANK(607153)
11 NURPUR BEDI PB-08-002-138-001/127
(Takhatgarh) 		2608002000NRG24020620230012512 02/06/2023 SOMA DEVI 2608002WL001110 SOMA DEVI 00349 PSIB0000199 2727 2727 Processed 08/06/2023 2312280208 SOMA DEVI WO RAJ KUMAR PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-138-001/129
(Takhatgarh) 		2608002000NRG24020620230012513 02/06/2023 SOMA DEVI 2608002WL001110 SOMA DEVI 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280202 Mrs. SOMA DEVI W O MANOHAR LAL CENTRAL BANK OF INDIA(607115)
13 NURPUR BEDI PB-08-002-138-001/17
(Takhatgarh) 		2608002000NRG24020620230012514 02/06/2023 RAM PIYARI 2608002WL001110 RAM PIYARI 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280227 RAM PIYARI WO HUSAN CHAND PUNJAB & SIND BANK(607087)
14 NURPUR BEDI PB-08-002-138-001/22
(Takhatgarh) 		2608002000NRG24020620230012517 02/06/2023 BIMLA DEVI 2608002WL001110 BIMLA DEVI 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280205 BIMLA DEVI PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-138-001/75
(Takhatgarh) 		2608002000NRG24020620230012518 02/06/2023 JOGINDER KAUR 2608002WL001110 JOGINDER KAUR 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280203 JOGINDER KAUR WO JAI RAM PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG24020620230012519 02/06/2023 TARO DEVI 2608002WL001110 TARO DEVI 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280228 JAGTAR KAUR PUNJAB & SIND BANK(607087)
17 NURPUR BEDI PB-08-002-138-001/80
(Takhatgarh) 		2608002000NRG24020620230012520 02/06/2023 MANJIT KAUR 2608002WL001110 MANJIT KAUR 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280209 MANJEET KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
18 NURPUR BEDI PB-08-002-138-001/84
(Takhatgarh) 		2608002000NRG24020620230012521 02/06/2023 GITA DEVI 2608002WL001110 GITA DEVI 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280207 GEETA DEVI WO DOLAT RAM PUNJAB & SIND BANK(607087)
19 NURPUR BEDI PB-08-002-138-001/97
(Takhatgarh) 		2608002000NRG24020620230012522 02/06/2023 Paramjeet kaur 2608002WL001110 Paramjeet kaur 00349 PSIB0000199 3030 3030 Processed 08/06/2023 2312280204 PARAMJEET KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 29694 29694
20 NURPUR BEDI PB-08-002-138-001/170
(Takhatgarh) 		2608002000NRG24020620230012515 02/06/2023 RAM LAL 2608002WL001110 RAM LAL 00349 PSIB0021290 3030 3030 Processed 08/06/2023 2312280211 RAM LAL PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
21 NURPUR BEDI PB-08-002-003-001/150
(ABIANA KALAN) 		2608002000NRG24020620230012496 02/06/2023 Ranjana Kaur 2608002WL001109 Ranjana Kaur 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2312280212 RANJANA KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-003-001/16
(ABIANA KALAN) 		2608002000NRG24020620230012497 02/06/2023 SHANTI DEVI 2608002WL001109 SHANTI DEVI 00352 PUNB0PGB003 2727 2727 Processed 08/06/2023 2312280223 SHANTI W/O RAMMUNSI PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-003-001/161
(ABIANA KALAN) 		2608002000NRG24020620230012499 02/06/2023 HARDEV KAUR 2608002WL001109 HARDEV KAUR 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2312280222 HARDEV KAUR W/O HARBHAJAN DASS PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-003-001/162
(ABIANA KALAN) 		2608002000NRG24020620230012500 02/06/2023 SOMA DEVI 2608002WL001109 SOMA DEVI 00352 PUNB0PGB003 2727 2727 Processed 08/06/2023 2312280221 SOMA DEVI PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-003-001/163
(ABIANA KALAN) 		2608002000NRG24020620230012501 02/06/2023 Kamaljit Kaur 2608002WL001109 Kamaljit Kaur 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2312280220 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
26 NURPUR BEDI PB-08-002-003-001/58
(ABIANA KALAN) 		2608002000NRG24020620230012502 02/06/2023 SHEELA DEVI 2608002WL001109 SHEELA DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2312280224 SHEELA DEVI W/O BACHANA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 17574 17574
27 NURPUR BEDI PB-08-002-003-001/160
(ABIANA KALAN) 		2608002000NRG24020620230012498 02/06/2023 SURMUKH SINGH 2608002WL001109 SURMUKH SINGH 00415 SBIN0051368 2727 2727 Processed 08/06/2023 2312280225 SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
28 NURPUR BEDI PB-08-002-043-001/182
(DHAMANA) 		2608002000NRG24020620230012492 02/06/2023 NACHHTTAR KAUR 2608002WL001108 NACHHTTAR KAUR 00691 IPOS0000001 2727 2727 Processed 08/06/2023 2312280210 NACHHTTAR KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 72417 72417

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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_020623APB_FTO_17208 AXIS BANK UTIB0002234 Bains 14544
2 NURPUR BEDI PB2608002_020623APB_FTO_17208 Central Bank Of India CBIN0281069 NURPUR BEDI 2121
3 NURPUR BEDI PB2608002_020623APB_FTO_17208 Punjab & Sind Bank PSIB0000199 Takhtgarh 29694
4 NURPUR BEDI PB2608002_020623APB_FTO_17208 Punjab & Sind Bank PSIB0021290 BARHWA-USB 3030
5 NURPUR BEDI PB2608002_020623APB_FTO_17208 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17574
6 NURPUR BEDI PB2608002_020623APB_FTO_17208 State Bank of India SBIN0051368 BAJRUR 2727
7 NURPUR BEDI PB2608002_020623APB_FTO_17208 India Post Payments Bank IPOS0000001 ROPAR 2727

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