Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:08 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_170723FTO_33930
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) 		2608002000NRG24170720230042154 17/07/2023 GIAN CHAND 2608002WL002837 GIAN CHAND 00089 CBIN0281069 1515 1515 Processed 21/07/2023 3629316886 GIAN CHAND ()
SubTotal 1515 1515
2 NURPUR BEDI PB-08-002-007-001/44
(ASMAN PUR UPPER) 		2608002000NRG24170720230042087 17/07/2023 RAJINDER KAUR 2608002WL002832 RAJINDER KAUR 00349 PSIB0000199 2424 2424 Processed 21/07/2023 3629316887 RAJINDER KAUR ()
SubTotal 2424 2424
3 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG24170720230042146 17/07/2023 KULDEEP SINGH 2608002WL002837 KULDEEP SINGH 00352 PUNB0PGB003 3333 3333 Processed 21/07/2023 3629316891 KULDEEP SINGH ()
4 NURPUR BEDI PB-08-002-036-001/37
(CHANDPUR ASMANI) 		2608002000NRG24170720230042149 17/07/2023 POOJA 2608002WL002837 POOJA 00352 PUNB0PGB003 3333 3333 Processed 21/07/2023 3629316892 POOJA ()
5 NURPUR BEDI PB-08-002-049-001/165
(GOCHAR) 		2608002000NRG24170720230042098 17/07/2023 NIRMAL KAUR 2608002WL002834 NIRMAL KAUR 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316894 NIRMAL KAUR ()
6 NURPUR BEDI PB-08-002-093-001/46
(NALHOTI LOWER) 		2608002000NRG24170720230042116 17/07/2023 Bakhshish Singh 2608002WL002836 Bakhshish Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316889 Bakhshish Singh ()
7 NURPUR BEDI PB-08-002-093-001/47
(NALHOTI LOWER) 		2608002000NRG24170720230042117 17/07/2023 Saroop Singh 2608002WL002836 Saroop Singh 00352 PUNB0PGB003 1515 1515 Processed 21/07/2023 3629316890 Saroop Singh ()
8 NURPUR BEDI PB-08-002-094-001/3
(NALHOTI UPPER) 		2608002000NRG24170720230042128 17/07/2023 AMARJIT KAUR 2608002WL002836 AMARJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 21/07/2023 3629316895 AMARJIT KAUR ()
SubTotal 12423 12423
9 NURPUR BEDI PB-08-002-007-001/47
(ASMAN PUR UPPER) 		2608002000NRG24170720230042089 17/07/2023 MANJEET KAUR 2608002WL002832 MANJEET KAUR 00354 PUNB0776400 2424 2424 Processed 22/07/2023 3629316888 MANJEET KAUR ()
SubTotal 2424 2424
10 NURPUR BEDI PB-08-002-036-001/36
(CHANDPUR ASMANI) 		2608002000NRG24170720230042148 17/07/2023 SARABJIT KAUR 2608002WL002837 SARABJIT KAUR 00415 SBIN0050166 303 303 Processed 21/07/2023 3629316893 MRS SARABJIT KAUR ()
SubTotal 303 303
11 NURPUR BEDI PB-08-002-094-001/176
(NALHOTI UPPER) 		2608002000NRG24170720230042125 17/07/2023 RADHA KUMARI 2608002WL002836 RADHA KUMARI 00415 SBIN0050382 303 303 Processed 21/07/2023 3629316896 MRS RADHA KUMARI ()
SubTotal 303 303
Total 19392 19392

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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_170723FTO_33930 Central Bank Of India CBIN0281069 NURPUR BEDI 1515
2 NURPUR BEDI PB2608002_170723FTO_33930 Punjab & Sind Bank PSIB0000199 Takhtgarh 2424
3 NURPUR BEDI PB2608002_170723FTO_33930 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
4 NURPUR BEDI PB2608002_170723FTO_33930 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2424
5 NURPUR BEDI PB2608002_170723FTO_33930 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 303
6 NURPUR BEDI PB2608002_170723FTO_33930 State Bank of India SBIN0050382 NANGAL 303

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