Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:33:08 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_130923FTO_52143
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-08-002-026-001/75
(BHAINI) 		2608002000NRG24120920230092709 13/09/2023 KULWINDER KAUR 2608002WL005711 KULWINDER KAUR 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7128601298 KULWINDER KAUR ()
2 NURPUR BEDI PB-08-002-079-001/8
(KUMBHEWAL) 		2608002000NRG24120920230092603 13/09/2023 MOHINDER KAUR 2608002WL005705 MOHINDER KAUR 00089 CBIN0281069 2121 2121 Processed 07/11/2023 7128601294 MOHINDER KAUR ()
3 NURPUR BEDI PB-08-002-104-001/49
(RAIPUR 415) 		2608002000NRG24120920230092339 13/09/2023 SARBANI 2608002WL005679 SARBANI 00089 CBIN0281069 2727 2727 Processed 07/11/2023 7128601295 SARBANI ()
4 NURPUR BEDI PB-08-002-104-001/58
(RAIPUR 415) 		2608002000NRG24120920230092345 13/09/2023 Gurbax Kaur 2608002WL005679 Gurbax Kaur 00089 CBIN0281069 2424 2424 Processed 07/11/2023 7128601297 Gurbax Kaur ()
5 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG24120920230092566 13/09/2023 TARO DEVI 2608002WL005702 TARO DEVI 00089 CBIN0281069 2121 2121 Processed 07/11/2023 7128601296 TARO DEVI ()
6 NURPUR BEDI PB-08-002-132-001/6
(TIBBA NANGAL) 		2608002000NRG24120920230092556 13/09/2023 SURINDER KAUR 2608002WL005701 SURINDER KAUR 00089 CBIN0281069 1515 1515 Processed 07/11/2023 7128601299 SURINDER KAUR ()
SubTotal 13635 13635
7 NURPUR BEDI PB-08-002-104-001/73
(RAIPUR 415) 		2608002000NRG24120920230092350 13/09/2023 PARAMJIT KAUR 2608002WL005679 PARAMJIT KAUR 00152 HDFC0002929 606 606 Processed 07/11/2023 7128601300 PARAMJIT KAUR ()
SubTotal 606 606
8 NURPUR BEDI PB-08-002-077-001/67
(KHERI) 		2608002000NRG24120920230092547 13/09/2023 JAGGA 2608002WL005700 JAGGA 00349 PSIB0000138 2424 2424 Processed 07/11/2023 7128601303 JAGGA ()
9 NURPUR BEDI PB-08-002-104-001/13
(RAIPUR 415) 		2608002000NRG24120920230092328 13/09/2023 BHUPINDER SINGH 2608002WL005679 BHUPINDER SINGH 00349 PSIB0000138 2727 2727 Processed 07/11/2023 7128601302 BHUPINDER SINGH ()
10 NURPUR BEDI PB-08-002-104-001/5
(RAIPUR 415) 		2608002000NRG24120920230092340 13/09/2023 KAMALJEET KAUR 2608002WL005679 KAMALJEET KAUR 00349 PSIB0000138 2727 2727 Processed 07/11/2023 7128601305 KAMALJEET KAUR ()
11 NURPUR BEDI PB-08-002-120-001/51
(SASKAUR) 		2608002000NRG24120920230092565 13/09/2023 PARAMJIT KAUR 2608002WL005702 PARAMJIT KAUR 00349 PSIB0000138 2424 2424 Processed 07/11/2023 7128601304 PARAMJIT KAUR ()
12 NURPUR BEDI PB-08-002-121-001/12
(SAUPUR) 		2608002000NRG24130920230093798 13/09/2023 Bikram Singh 2608002WL005773 Bikram Singh 00349 PSIB0000138 2121 2121 Processed 07/11/2023 7128601301 BIKRAM SINGH ()
SubTotal 12423 12423
13 NURPUR BEDI PB-08-002-104-001/44
(RAIPUR 415) 		2608002000NRG24120920230092336 13/09/2023 NELLAM DEVI 2608002WL005679 NELLAM DEVI 00349 PSIB0000199 2424 2424 Processed 07/11/2023 7128601307 NELLAM DEVI ()
14 NURPUR BEDI PB-08-002-104-001/45
(RAIPUR 415) 		2608002000NRG24120920230092337 13/09/2023 HARJEET KAUR 2608002WL005679 HARJEET KAUR 00349 PSIB0000199 2727 2727 Processed 07/11/2023 7128601308 HARJEET KAUR ()
15 NURPUR BEDI PB-08-002-104-001/83
(RAIPUR 415) 		2608002000NRG24120920230092355 13/09/2023 SUNIL 2608002WL005679 SUNIL 00349 PSIB0000199 2727 2727 Processed 07/11/2023 7128601306 SUNIL ()
SubTotal 7878 7878
16 NURPUR BEDI PB-08-002-077-001/191
(KHERI) 		2608002000NRG24120920230092536 13/09/2023 SITA RAM 2608002WL005699 SITA RAM 00349 PSIB0021290 3636 3636 Processed 07/11/2023 7128601309 SITA RAM ()
17 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24120920230092568 13/09/2023 JASVIR KAUR 2608002WL005702 JASVIR KAUR 00349 PSIB0021290 2424 2424 Processed 07/11/2023 7128601310 JASVIR KAUR ()
SubTotal 6060 6060
18 NURPUR BEDI PB-08-002-026-001/101
(BHAINI) 		2608002000NRG24120920230092698 13/09/2023 PARMJIT KAUR 2608002WL005711 PARMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128601316 PARMJIT KAUR ()
19 NURPUR BEDI PB-08-002-026-001/9
(BHAINI) 		2608002000NRG24120920230092711 13/09/2023 LAKHWINDER SINGH 2608002WL005711 LAKHWINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601320 LAKHWINDER SINGH ()
20 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24130920230093565 13/09/2023 PAWAN KUMAR 2608002WL005758 PAWAN KUMAR 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7128601323 PAWAN KUMAR ()
21 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24120920230092218 13/09/2023 DAVINDER SINGH 2608002WL005673 DAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601312 DAVINDER SINGH ()
22 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24120920230092491 13/09/2023 SHAKUNTLA DEVI 2608002WL005697 SHAKUNTLA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128601319 SHAKUNTLA DEVI ()
23 NURPUR BEDI PB-08-002-085-001/41
(MANKOO MAJRA) 		2608002000NRG24120920230092451 13/09/2023 KIRNA DEVI 2608002WL005694 KIRNA DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128601317 KIRNA DEVI ()
24 NURPUR BEDI PB-08-002-085-001/62
(MANKOO MAJRA) 		2608002000NRG24120920230092452 13/09/2023 JYOTI SHARMA 2608002WL005694 JYOTI SHARMA 00352 PUNB0PGB003 2727 2727 Processed 07/11/2023 7128601321 JYOTI SHARMA ()
25 NURPUR BEDI PB-08-002-102-001/60
(PALHATA) 		2608002000NRG24120920230092531 13/09/2023 SWARNI 2608002WL005698 SWARNI 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601315 SWARNI ()
26 NURPUR BEDI PB-08-002-104-001/76
(RAIPUR 415) 		2608002000NRG24120920230092353 13/09/2023 BALWINDER KAUR 2608002WL005679 BALWINDER KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128601313 BALWINDER KAUR ()
27 NURPUR BEDI PB-08-002-121-001/35
(SAUPUR) 		2608002000NRG24130920230093804 13/09/2023 ASHWANI KUMAR 2608002WL005773 ASHWANI KUMAR 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128601318 ASHWANI KUMAR ()
28 NURPUR BEDI PB-08-002-121-001/41
(SAUPUR) 		2608002000NRG24130920230093806 13/09/2023 HARI SINGH 2608002WL005773 HARI SINGH 00352 PUNB0PGB003 2424 2424 Processed 07/11/2023 7128601322 HARI SINGH ()
29 NURPUR BEDI PB-08-002-132-001/93
(TIBBA NANGAL) 		2608002000NRG24120920230092557 13/09/2023 SEEMA RANI 2608002WL005701 SEEMA RANI 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128601314 SEEMA RANI ()
SubTotal 26058 26058
30 NURPUR BEDI PB-08-002-104-001/61
(RAIPUR 415) 		2608002000NRG24120920230092346 13/09/2023 SURINDER SINGH 2608002WL005679 SURINDER SINGH 00354 PUNB0776400 2424 2424 Processed 07/11/2023 7128601311 SURINDER SINGH ()
SubTotal 2424 2424
31 NURPUR BEDI PB-08-002-021-001/45
(BASS JASSE MAJRA) 		2608002000NRG24120920230092635 13/09/2023 SANDESH KUMARI 2608002WL005707 SANDESH KUMARI 00415 SBIN0050166 3939 3939 Processed 07/11/2023 7128601331 MR SURJIT RAM ()
32 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24120920230092712 13/09/2023 DEV 2608002WL005711 DEV 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7128601334 MR DEV DEV ()
33 NURPUR BEDI PB-08-002-026-001/99
(BHAINI) 		2608002000NRG24120920230092713 13/09/2023 KOMALPREET KAUR 2608002WL005711 KOMALPREET KAUR 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7128601326 MRS KOMALPREET KAUR ()
34 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24120920230092502 13/09/2023 PIARI DEVI 2608002WL005697 PIARI DEVI 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7128601327 MRS PIARI DEVI ()
35 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24120920230092505 13/09/2023 RAM PAL 2608002WL005697 RAM PAL 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7128601332 MR RAM PAL ()
36 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24120920230092509 13/09/2023 MANGAL SINGH 2608002WL005697 MANGAL SINGH 00415 SBIN0050166 303 303 Processed 07/11/2023 7128601328 MR MANGAL SINGH ()
37 NURPUR BEDI PB-08-002-104-001/10
(RAIPUR 415) 		2608002000NRG24120920230092327 13/09/2023 AVTAR KAUR 2608002WL005679 AVTAR KAUR 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7128601325 MRS AVTAR KAUR ()
38 NURPUR BEDI PB-08-002-104-001/65
(RAIPUR 415) 		2608002000NRG24120920230092347 13/09/2023 KAILASH KUMARI 2608002WL005679 KAILASH KUMARI 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7128601324 MRS KAILASH KUMARI ()
39 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG24120920230092559 13/09/2023 kashmir kaur 2608002WL005702 kashmir kaur 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7128601335 MRS KASHMIR KAUR ()
40 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG24120920230092561 13/09/2023 amrik kaur 2608002WL005702 amrik kaur 00415 SBIN0050166 2727 2727 Processed 07/11/2023 7128601329 MRS AMRIK KAUR WO PRITAM SINGH ()
41 NURPUR BEDI PB-08-002-121-001/42
(SAUPUR) 		2608002000NRG24130920230093807 13/09/2023 PAWAN KUMAR 2608002WL005773 PAWAN KUMAR 00415 SBIN0050166 2424 2424 Processed 07/11/2023 7128601333 MR PAWAN KUMAR SO AMAR CHAND ()
42 NURPUR BEDI PB-08-002-132-001/219
(TIBBA NANGAL) 		2608002000NRG24120920230092554 13/09/2023 MANJIT KAUR 2608002WL005701 MANJIT KAUR 00415 SBIN0050166 1515 1515 Processed 07/11/2023 7128601330 MRS MANJIT KAUR ()
SubTotal 28482 28482
43 NURPUR BEDI PB-08-002-104-001/72
(RAIPUR 415) 		2608002000NRG24120920230092349 13/09/2023 NACHHATTAR SINGH 2608002WL005679 NACHHATTAR SINGH 00415 SBIN0051368 303 303 Processed 07/11/2023 7128601337 MR NACHHATTAR SINGH ()
44 NURPUR BEDI PB-08-002-104-001/74
(RAIPUR 415) 		2608002000NRG24120920230092352 13/09/2023 MANJEET KAUR 2608002WL005679 MANJEET KAUR 00415 SBIN0051368 606 606 Processed 07/11/2023 7128601336 MRS MANJEET KAUR ()
SubTotal 909 909
45 NURPUR BEDI PB-08-002-026-001/100
(BHAINI) 		2608002000NRG24120920230092697 13/09/2023 KUSWIAN DEVI 2608002WL005711 KUSWIAN DEVI 00462 UCBA0001316 909 909 Processed 07/11/2023 7128601339 KUSWIAN DEVI W/O PARKASH ()
46 NURPUR BEDI PB-08-002-026-001/100
(BHAINI) 		2608002000NRG24120920230092696 13/09/2023 PARKASH 2608002WL005711 PARKASH 00462 UCBA0001316 2424 2424 Processed 07/11/2023 7128601340 PARKASH S/O BANTA RAM ()
47 NURPUR BEDI PB-08-002-085-001/63
(MANKOO MAJRA) 		2608002000NRG24120920230092453 13/09/2023 CHANDER MOHAN 2608002WL005694 CHANDER MOHAN 00462 UCBA0001316 2727 2727 Processed 07/11/2023 7128601338 CHANDER MOHAN S/O HUKAM CHAND ()
SubTotal 6060 6060
48 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG24120920230092562 13/09/2023 kanta devi 2608002WL005702 kanta devi 00462 UCBA0002929 2727 2727 Processed 07/11/2023 7128601341 KANTA DEVI WO MAHIMA LAL ()
SubTotal 2727 2727
Total 107262 107262

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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_130923FTO_52143 Central Bank Of India CBIN0281069 NURPUR BEDI 13635
2 NURPUR BEDI PB2608002_130923FTO_52143 HDFC HDFC0002929 Nurpur Bedi 606
3 NURPUR BEDI PB2608002_130923FTO_52143 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 12423
4 NURPUR BEDI PB2608002_130923FTO_52143 Punjab & Sind Bank PSIB0000199 Takhtgarh 7878
5 NURPUR BEDI PB2608002_130923FTO_52143 Punjab & Sind Bank PSIB0021290 BARHWA-USB 6060
6 NURPUR BEDI PB2608002_130923FTO_52143 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 26058
7 NURPUR BEDI PB2608002_130923FTO_52143 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2424
8 NURPUR BEDI PB2608002_130923FTO_52143 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 28482
9 NURPUR BEDI PB2608002_130923FTO_52143 State Bank of India SBIN0051368 BAJRUR 909
10 NURPUR BEDI PB2608002_130923FTO_52143 UCO Bank UCBA0001316 DUMEWAL 6060
11 NURPUR BEDI PB2608002_130923FTO_52143 UCO Bank UCBA0002929 ANANDPUR SAHIB 2727

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