Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:12:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_310823APB_FTO_49235
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-08-002-082-001/28
(LASARI) 		2608002000NRG24310820230083765 31/08/2023 Ajaib Singh 2608002WL005140 Ajaib Singh 00089 CBIN0281069 2727 2727 Processed 07/09/2023 5285068169 Mr. AJAIB SINGH S/O BACHAN SINGH CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-082-001/50
(LASARI) 		2608002000NRG24310820230083766 31/08/2023 GURBAKHSH KAUR 2608002WL005140 GURBAKHSH KAUR 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285068166 MRS GURBAKSH KAUR STATE BANK OF INDIA(508548)
3 NURPUR BEDI PB-08-002-124-001/17
(SIMBLE MAZRA) 		2608002000NRG24310820230083780 31/08/2023 BABLI DEVI 2608002WL005140 BABLI DEVI 00089 CBIN0281069 3030 3030 Processed 07/09/2023 5285068172 Mrs. BABLI DEVI W O MOHAN LAL CENTRAL BANK OF INDIA(607115)
SubTotal 8787 8787
4 NURPUR BEDI PB-08-002-082-001/55
(LASARI) 		2608002000NRG24310820230083767 31/08/2023 JAGTAR SINGH 2608002WL005140 JAGTAR SINGH 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285068163 JAGTAR SINGH SO KISHAN SINGH PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG24310820230083774 31/08/2023 AMARJEET KAUR 2608002WL005140 AMARJEET KAUR 00349 PSIB0000138 2424 2424 Processed 07/09/2023 5285068165 AMARJEET KAUR PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-082-001/69
(LASARI) 		2608002000NRG24310820230083775 31/08/2023 PAWAN KUMAR 2608002WL005140 PAWAN KUMAR 00349 PSIB0000138 2727 2727 Processed 07/09/2023 5285068164 PAWAN KUMAR PUNJAB & SIND BANK(607087)
SubTotal 7878 7878
7 NURPUR BEDI PB-08-002-082-001/90
(LASARI) 		2608002000NRG24310820230083779 31/08/2023 RAJWATI KAUR 2608002WL005140 RAJWATI KAUR 00352 PUNB0PGB003 3030 3030 Processed 07/09/2023 5285068162 RAJWATI SARVA UP GRAMIN BANK(607135)
SubTotal 3030 3030
8 NURPUR BEDI PB-08-002-082-001/77
(LASARI) 		2608002000NRG24310820230083777 31/08/2023 USHA RANI 2608002WL005140 USHA RANI 00354 PUNB0776400 3030 3030 Processed 07/09/2023 5285068168 USHA RANI WO ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
9 NURPUR BEDI PB-08-002-082-001/17
(LASARI) 		2608002000NRG24310820230083762 31/08/2023 Sucha singh 2608002WL005140 Sucha singh 00415 SBIN0011977 303 303 Processed 07/09/2023 5285068167 SUCHA SINGH PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 303 303
10 NURPUR BEDI PB-08-002-082-001/64
(LASARI) 		2608002000NRG24310820230083773 31/08/2023 DEBO 2608002WL005140 DEBO 00415 SBIN0017009 3030 3030 Processed 07/09/2023 5285068160 MRS DEBO STATE BANK OF INDIA(508548)
SubTotal 3030 3030
11 NURPUR BEDI PB-08-002-082-001/106
(LASARI) 		2608002000NRG24310820230083761 31/08/2023 KAMALJIT KAUR 2608002WL005140 KAMALJIT KAUR 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285068157 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
12 NURPUR BEDI PB-08-002-082-001/23
(LASARI) 		2608002000NRG24310820230083763 31/08/2023 JARNAIL SINGH 2608002WL005140 JARNAIL SINGH 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285068170 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
13 NURPUR BEDI PB-08-002-082-001/26
(LASARI) 		2608002000NRG24310820230083764 31/08/2023 RAVINDERPAL SINGH 2608002WL005140 RAVINDERPAL SINGH 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285068171 MR RAVINDER PAL SINGH STATE BANK OF INDIA(508548)
14 NURPUR BEDI PB-08-002-082-001/58
(LASARI) 		2608002000NRG24310820230083768 31/08/2023 PUSHPA DEVI 2608002WL005140 PUSHPA DEVI 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285068159 PUSHPA DEVI STATE BANK OF INDIA(508548)
15 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG24310820230083770 31/08/2023 MELA RAM 2608002WL005140 MELA RAM 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285068156 MR MELA RAM STATE BANK OF INDIA(508548)
16 NURPUR BEDI PB-08-002-082-001/62
(LASARI) 		2608002000NRG24310820230083771 31/08/2023 AMAR DASS 2608002WL005140 AMAR DASS 00415 SBIN0050166 2727 2727 Processed 07/09/2023 5285068158 MR AMAR DASS STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-082-001/89
(LASARI) 		2608002000NRG24310820230083778 31/08/2023 PYARI 2608002WL005140 PYARI 00415 SBIN0050166 3030 3030 Processed 07/09/2023 5285068161 MRS PYARI STATE BANK OF INDIA(508548)
SubTotal 20604 20604
Total 46662 46662

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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_310823APB_FTO_49235 Central Bank Of India CBIN0281069 NURPUR BEDI 8787
2 NURPUR BEDI PB2608002_310823APB_FTO_49235 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7878
3 NURPUR BEDI PB2608002_310823APB_FTO_49235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3030
4 NURPUR BEDI PB2608002_310823APB_FTO_49235 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3030
5 NURPUR BEDI PB2608002_310823APB_FTO_49235 State Bank of India SBIN0011977 ANANDPUR SAHIB 303
6 NURPUR BEDI PB2608002_310823APB_FTO_49235 State Bank of India SBIN0017009 NURPUR BEDI 3030
7 NURPUR BEDI PB2608002_310823APB_FTO_49235 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 20604

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