Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:38 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_220823FTO_46248
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-08-002-132-001/39
(TIBBA NANGAL) 		2608002000NRG24220820230074870 22/08/2023 VIDYA DEVI 2608002WL004648 VIDYA DEVI 00032 UTIB0002234 2727 2727 Processed 28/08/2023 4910782740 VIDYA DEVI ()
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-053-001/23
(GURSEMAZRA) 		2608002000NRG24220820230074928 22/08/2023 KRISHNA DEVI 2608002WL004656 KRISHNA DEVI 00089 CBIN0281069 3939 3939 Processed 28/08/2023 4910782712 KRISHNA DEVI ()
3 NURPUR BEDI PB-08-002-132-001/237
(TIBBA NANGAL) 		2608002000NRG24220820230074867 22/08/2023 JAGIR KAUR 2608002WL004648 JAGIR KAUR 00089 CBIN0281069 2121 2121 Processed 28/08/2023 4910782739 JAGIR KAUR ()
SubTotal 6060 6060
4 NURPUR BEDI PB-08-002-004-001/12
(ABIANA KHURD) 		2608002000NRG24220820230074531 22/08/2023 RAM PIARI 2608002WL004633 RAM PIARI 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910782719 RAM PIARI ()
5 NURPUR BEDI PB-08-002-004-001/19
(ABIANA KHURD) 		2608002000NRG24220820230074535 22/08/2023 Shama Devi 2608002WL004633 Shama Devi 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910782731 Shama Devi ()
6 NURPUR BEDI PB-08-002-004-001/2
(ABIANA KHURD) 		2608002000NRG24220820230074536 22/08/2023 SARABJIT KAUR 2608002WL004633 SARABJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782732 SARABJIT KAUR ()
7 NURPUR BEDI PB-08-002-004-001/74
(ABIANA KHURD) 		2608002000NRG24220820230074554 22/08/2023 HARDEV SINGH 2608002WL004633 HARDEV SINGH 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910782718 HARDEV SINGH ()
8 NURPUR BEDI PB-08-002-023-001/77
(BASSI) 		2608002000NRG24220820230074306 22/08/2023 SURINDER KHAN 2608002WL004619 SURINDER KHAN 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782726 SURINDER KHAN ()
9 NURPUR BEDI PB-08-002-059-001/104
(JATOLI) 		2608002000NRG24220820230074771 22/08/2023 JYOTI 2608002WL004643 JYOTI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910782727 JYOTI ()
10 NURPUR BEDI PB-08-002-059-001/115
(JATOLI) 		2608002000NRG24220820230074773 22/08/2023 BHAJO 2608002WL004643 BHAJO 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782729 BHAJO ()
11 NURPUR BEDI PB-08-002-059-001/116
(JATOLI) 		2608002000NRG24220820230074774 22/08/2023 DARSHNA DEVI 2608002WL004643 DARSHNA DEVI 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910782738 DARSHNA DEVI ()
12 NURPUR BEDI PB-08-002-059-001/117
(JATOLI) 		2608002000NRG24220820230074775 22/08/2023 Gurmel Chand 2608002WL004643 Gurmel Chand 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782721 Gurmel Chand ()
13 NURPUR BEDI PB-08-002-059-001/20
(JATOLI) 		2608002000NRG24220820230074779 22/08/2023 JEETO 2608002WL004643 JEETO 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910782736 JEETO ()
14 NURPUR BEDI PB-08-002-059-001/22
(JATOLI) 		2608002000NRG24220820230074781 22/08/2023 GURBACHNI 2608002WL004643 GURBACHNI 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910782737 GURBACHNI ()
15 NURPUR BEDI PB-08-002-059-001/96
(JATOLI) 		2608002000NRG24220820230074796 22/08/2023 BALBIR SINGH 2608002WL004643 BALBIR SINGH 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910782722 BALBIR SINGH ()
16 NURPUR BEDI PB-08-002-064-001/47
(JHANGRIAN) 		2608002000NRG24220820230074852 22/08/2023 PAWAN KUMAR 2608002WL004647 PAWAN KUMAR 00352 PUNB0PGB003 3030 3030 Processed 28/08/2023 4910782723 PAWAN KUMAR ()
17 NURPUR BEDI PB-08-002-073-001/137
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG24220820230074626 22/08/2023 DAVINDER SINGH 2608002WL004638 DAVINDER SINGH 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910782730 DAVINDER SINGH ()
18 NURPUR BEDI PB-08-002-132-001/93
(TIBBA NANGAL) 		2608002000NRG24220820230074872 22/08/2023 SEEMA RANI 2608002WL004648 SEEMA RANI 00352 PUNB0PGB003 2727 2727 Processed 28/08/2023 4910782720 SEEMA RANI ()
19 NURPUR BEDI PB-08-002-135-001/30
(Khad Bathlaur Lower) 		2608002000NRG24220820230074899 22/08/2023 BHAJNO 2608002WL004651 BHAJNO 00352 PUNB0PGB003 2424 2424 Processed 28/08/2023 4910782717 BHAJNO ()
20 NURPUR BEDI PB-08-002-136-001/39
(Bungri) 		2608002000NRG24220820230074882 22/08/2023 KIRNA DEVI 2608002WL004649 KIRNA DEVI 00352 PUNB0PGB003 3333 3333 Processed 28/08/2023 4910782728 KIRNA DEVI ()
SubTotal 41511 41511
21 NURPUR BEDI PB-08-002-053-001/12
(GURSEMAZRA) 		2608002000NRG24220820230074922 22/08/2023 BIMLA DEVI 2608002WL004656 BIMLA DEVI 00354 PUNB0776400 3333 3333 Processed 28/08/2023 4910782715 BIMLA DEVI ()
22 NURPUR BEDI PB-08-002-053-001/21
(GURSEMAZRA) 		2608002000NRG24220820230074926 22/08/2023 RAM PAL 2608002WL004656 RAM PAL 00354 PUNB0776400 2727 2727 Rejected 28/08/2023 4910782714 No Such Account
23 NURPUR BEDI PB-08-002-067-001/126
(KALWAN) 		2608002000NRG24220820230074853 22/08/2023 NARESH KUMAR 2608002WL004647 NARESH KUMAR 00354 PUNB0776400 909 909 Processed 28/08/2023 4910782734 NARESH KUMAR ()
24 NURPUR BEDI PB-08-002-132-001/257
(TIBBA NANGAL) 		2608002000NRG24220820230074869 22/08/2023 BIMLA DEVI 2608002WL004648 BIMLA DEVI 00354 PUNB0776400 2727 2727 Processed 28/08/2023 4910782733 BIMLA DEVI ()
25 NURPUR BEDI PB-08-002-132-001/48
(TIBBA NANGAL) 		2608002000NRG24220820230074871 22/08/2023 SHINDO DEVI 2608002WL004648 SHINDO DEVI 00354 PUNB0776400 2727 2727 Processed 28/08/2023 4910782716 SHINDO DEVI ()
SubTotal 12423 12423
26 NURPUR BEDI PB-08-002-023-001/49
(BASSI) 		2608002000NRG24220820230074302 22/08/2023 SUKHWINDER SINGH 2608002WL004619 SUKHWINDER SINGH 00415 SBIN0017009 1818 1818 Processed 28/08/2023 4910782725 MR SUKHWINDER SINGH ()
SubTotal 1818 1818
27 NURPUR BEDI PB-08-002-136-001/10
(Bungri) 		2608002000NRG24220820230074876 22/08/2023 VIDYA DEVI 2608002WL004649 VIDYA DEVI 00415 SBIN0050166 3333 3333 Processed 28/08/2023 4910782735 MR VIDIYA DEVI ()
SubTotal 3333 3333
28 NURPUR BEDI PB-08-002-132-001/144
(TIBBA NANGAL) 		2608002000NRG24220820230074859 22/08/2023 Bholi 2608002WL004648 Bholi 00415 SBIN0051368 2727 2727 Processed 28/08/2023 4910782724 MRS BHOLI ()
SubTotal 2727 2727
29 NURPUR BEDI PB-08-002-135-001/41
(Khad Bathlaur Lower) 		2608002000NRG24220820230074902 22/08/2023 Harjit Kaur 2608002WL004651 Harjit Kaur 00691 IPOS0000001 2424 2424 Processed 28/08/2023 4910782713 Harjit Kaur ()
SubTotal 2424 2424
Total 73023 73023

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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_220823FTO_46248 AXIS BANK UTIB0002234 Bains 2727
2 NURPUR BEDI PB2608002_220823FTO_46248 Central Bank Of India CBIN0281069 NURPUR BEDI 6060
3 NURPUR BEDI PB2608002_220823FTO_46248 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41511
4 NURPUR BEDI PB2608002_220823FTO_46248 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 12423
5 NURPUR BEDI PB2608002_220823FTO_46248 State Bank of India SBIN0017009 NURPUR BEDI 1818
6 NURPUR BEDI PB2608002_220823FTO_46248 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3333
7 NURPUR BEDI PB2608002_220823FTO_46248 State Bank of India SBIN0051368 BAJRUR 2727
8 NURPUR BEDI PB2608002_220823FTO_46248 India Post Payments Bank IPOS0000001 ROPAR 2424

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