Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:51:39 AM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_030623APB_FTO_17358
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-08-002-072-001/62
(KATTA) 		2608002000NRG24030620230012684 03/06/2023 REENA 2608002WL001120 REENA 00089 CBIN0281069 1515 1515 Processed 08/06/2023 2311850109 REENA . UJJIVAN SMALL FINANCE BANK LIMITED(508991)
2 NURPUR BEDI PB-08-002-089-001/106
(MOTHAPUR) 		2608002000NRG24020620230012599 03/06/2023 BALVIR KAUR 2608002WL001115 BALVIR KAUR 00089 CBIN0281069 606 606 Processed 08/06/2023 2311850074 Mrs. BALVIR KAUR CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-089-001/89
(MOTHAPUR) 		2608002000NRG24020620230012604 03/06/2023 SUMAN 2608002WL001115 SUMAN 00089 CBIN0281069 2424 2424 Processed 08/06/2023 2311850073 Mrs. SUMAN .. CENTRAL BANK OF INDIA(607115)
SubTotal 4545 4545
4 NURPUR BEDI PB-08-002-067-001/135
(KALWAN) 		2608002000NRG24030620230012698 03/06/2023 BANDANA DEVI 2608002WL001121 BANDANA DEVI 00114 UTIB0SRCB01 3030 3030 Processed 08/06/2023 2311850071 BANDANA DEVI W/O HUSHIAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3030 3030
5 NURPUR BEDI PB-08-002-089-001/25
(MOTHAPUR) 		2608002000NRG24020620230012602 03/06/2023 BALDEV SINGH 2608002WL001115 BALDEV SINGH 00152 HDFC0002929 2121 2121 Processed 08/06/2023 2311850108 BALDEV SINGH HDFC BANK LTD(607152)
SubTotal 2121 2121
6 NURPUR BEDI PB-08-002-089-001/118
(MOTHAPUR) 		2608002000NRG24020620230012600 03/06/2023 MAMTA DEVI 2608002WL001115 MAMTA DEVI 00349 PSIB0000138 2727 2727 Processed 08/06/2023 2311850113 MAMTA DEVI PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-090-001/87
(MUKARI) 		2608002000NRG24030620230012687 03/06/2023 ANJU BALA 2608002WL001120 ANJU BALA 00349 PSIB0000138 2727 2727 Processed 08/06/2023 2311850066 ANJU BALA PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-090-001/91
(MUKARI) 		2608002000NRG24030620230012692 03/06/2023 Ajit Singh 2608002WL001120 Ajit Singh 00349 PSIB0000138 303 303 Processed 08/06/2023 2311850065 AJIT SINGH PUNJAB & SIND BANK(607087)
SubTotal 5757 5757
9 NURPUR BEDI PB-08-002-033-001/12
(BOOTHGARH) 		2608002000NRG24020620230012580 03/06/2023 SHINDO DEVI 2608002WL001114 SHINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850088 SHINDO DEVI PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-033-001/16
(BOOTHGARH) 		2608002000NRG24020620230012581 03/06/2023 SAROJ 2608002WL001114 SAROJ 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850095 SAROJ W/O ACHAR CHAND PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-033-001/19
(BOOTHGARH) 		2608002000NRG24020620230012582 03/06/2023 Suman 2608002WL001114 Suman 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850101 SUMAN WO GURMAIL CHAND PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-033-001/22
(BOOTHGARH) 		2608002000NRG24020620230012583 03/06/2023 NEELAM 2608002WL001114 NEELAM 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850089 NEELAM PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-033-001/23
(BOOTHGARH) 		2608002000NRG24020620230012584 03/06/2023 Usha Rani 2608002WL001114 Usha Rani 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850100 USHA RANI W/O DILBAG RAI PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-033-001/25
(BOOTHGARH) 		2608002000NRG24020620230012585 03/06/2023 Monika Devi 2608002WL001114 Monika Devi 00352 PUNB0PGB003 2727 2727 Rejected 08/06/2023 2311850099 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 NURPUR BEDI PB-08-002-033-001/26
(BOOTHGARH) 		2608002000NRG24020620230012586 03/06/2023 JINDO DEVI 2608002WL001114 JINDO DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850091 PARAMJIT KUMAR AND JINDO DEVI PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-033-001/35
(BOOTHGARH) 		2608002000NRG24020620230012587 03/06/2023 KAMLESH KUMARI 2608002WL001114 KAMLESH KUMARI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850082 KAMLESH W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-033-001/36
(BOOTHGARH) 		2608002000NRG24020620230012588 03/06/2023 SUMAN DEVI 2608002WL001114 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850096 SUMAN PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-033-001/44
(BOOTHGARH) 		2608002000NRG24020620230012589 03/06/2023 Shindo Devi 2608002WL001114 Shindo Devi 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850102 SHINDO W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-033-001/47
(BOOTHGARH) 		2608002000NRG24020620230012590 03/06/2023 SUMAN DEVI 2608002WL001114 SUMAN DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850083 SUMAN DEVI WO SHAM LAL PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-033-001/48
(BOOTHGARH) 		2608002000NRG24020620230012591 03/06/2023 SANTOSH DEVI 2608002WL001114 SANTOSH DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850086 SANTOSH DEVI PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-033-001/49
(BOOTHGARH) 		2608002000NRG24020620230012592 03/06/2023 BANDNA RANI 2608002WL001114 BANDNA RANI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850090 BANDNA RANI WO NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-033-001/50
(BOOTHGARH) 		2608002000NRG24020620230012593 03/06/2023 MEJO DEVI 2608002WL001114 MEJO DEVI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850087 MEJO DEVI W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-033-001/55
(BOOTHGARH) 		2608002000NRG24020620230012594 03/06/2023 ASHA RANI 2608002WL001114 ASHA RANI 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850085 ASHA RANI W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG24020620230012595 03/06/2023 BHJANA RAM 2608002WL001114 BHJANA RAM 00352 PUNB0PGB003 3030 3030 Processed 08/06/2023 2311850084 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-067-001/37
(KALWAN) 		2608002000NRG24030620230012703 03/06/2023 DARSHANO DEVI 2608002WL001121 DARSHANO DEVI 00352 PUNB0PGB003 2727 2727 Processed 08/06/2023 2311850092 DARSHANO DEVI W/O DILAWER SINGH PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG24030620230012704 03/06/2023 Baggu Ram 2608002WL001121 Baggu Ram 00352 PUNB0PGB003 2727 2727 Processed 08/06/2023 2311850094 BAGU RAM UCO BANK(607066)
27 NURPUR BEDI PB-08-002-067-001/50
(KALWAN) 		2608002000NRG24030620230012705 03/06/2023 Jaswinder Singh 2608002WL001121 Jaswinder Singh 00352 PUNB0PGB003 2424 2424 Processed 08/06/2023 2311850093 JASWINDER SINGH S/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-072-001/12
(KATTA) 		2608002000NRG24030620230012678 03/06/2023 HARWINDER SINGH 2608002WL001120 HARWINDER SINGH 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850097 HARWINDER SINGH S/O NANAK CHAND PUNJAB GRAMIN BANK(607138)
29 NURPUR BEDI PB-08-002-072-001/85
(KATTA) 		2608002000NRG24030620230012685 03/06/2023 Bhauri 2608002WL001120 Bhauri 00352 PUNB0PGB003 1515 1515 Processed 08/06/2023 2311850098 BHURI DEVI W/O DOULAT RAM PUNJAB GRAMIN BANK(607138)
SubTotal 59085 59085
30 NURPUR BEDI PB-08-002-067-001/99
(KALWAN) 		2608002000NRG24030620230012707 03/06/2023 PARVINDER KAUR 2608002WL001121 PARVINDER KAUR 00354 PUNB0097300 3030 3030 Processed 08/06/2023 2311850112 PARVINDER KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3030 3030
31 NURPUR BEDI PB-08-002-089-001/100
(MOTHAPUR) 		2608002000NRG24020620230012597 03/06/2023 GURMUKH SINGH 2608002WL001115 GURMUKH SINGH 00415 SBIN0017009 303 303 Processed 08/06/2023 2311850072 GURMUKH SINGH PUNJAB & SIND BANK(607087)
32 NURPUR BEDI PB-08-002-089-001/2
(MOTHAPUR) 		2608002000NRG24020620230012601 03/06/2023 KARNAIL KAUR 2608002WL001115 KARNAIL KAUR 00415 SBIN0017009 1818 1818 Processed 08/06/2023 2311850110 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
SubTotal 2121 2121
33 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG24030620230012695 03/06/2023 MANDIP KAUR 2608002WL001121 MANDIP KAUR 00415 SBIN0050166 3030 3030 Processed 08/06/2023 2311850079 MANDEEP KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
34 NURPUR BEDI PB-08-002-067-001/32
(KALWAN) 		2608002000NRG24030620230012702 03/06/2023 SITA RAM 2608002WL001121 SITA RAM 00415 SBIN0050166 2424 2424 Processed 08/06/2023 2311850106 SITA RAM S/O AMRU THE ROPAR CENTRAL COOPERATIVE BANK(607562)
35 NURPUR BEDI PB-08-002-072-001/15
(KATTA) 		2608002000NRG24030620230012679 03/06/2023 Rachna Devi 2608002WL001120 Rachna Devi 00415 SBIN0050166 1515 1515 Processed 08/06/2023 2311850105 MRS RACHNA DEVI STATE BANK OF INDIA(508548)
36 NURPUR BEDI PB-08-002-072-001/39
(KATTA) 		2608002000NRG24030620230012680 03/06/2023 TARO DEVI 2608002WL001120 TARO DEVI 00415 SBIN0050166 1515 1515 Processed 08/06/2023 2311850107 MRS TARO DEVIDSWO STATE BANK OF INDIA(508548)
37 NURPUR BEDI PB-08-002-072-001/41
(KATTA) 		2608002000NRG24030620230012681 03/06/2023 Usha Ranui 2608002WL001120 Usha Ranui 00415 SBIN0050166 1515 1515 Processed 08/06/2023 2311850080 USHA RANI W/O BAKTAWAR SINGH PLA13262 PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-072-001/42
(KATTA) 		2608002000NRG24030620230012682 03/06/2023 Nirmal Kaur 2608002WL001120 Nirmal Kaur 00415 SBIN0050166 1515 1515 Processed 08/06/2023 2311850078 MRS NIRMLA DEVI STATE BANK OF INDIA(508548)
39 NURPUR BEDI PB-08-002-072-001/56
(KATTA) 		2608002000NRG24030620230012683 03/06/2023 SUKHJEET KAUR 2608002WL001120 SUKHJEET KAUR 00415 SBIN0050166 1515 1515 Processed 08/06/2023 2311850103 SUKHJEET KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
40 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG24020620230012596 03/06/2023 MOHINDER KAUR 2608002WL001115 MOHINDER KAUR 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2311850081 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
41 NURPUR BEDI PB-08-002-089-001/101
(MOTHAPUR) 		2608002000NRG24020620230012598 03/06/2023 JASWINDER KAUR 2608002WL001115 JASWINDER KAUR 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2311850075 JASWINDER KAUR PUNJAB & SIND BANK(607087)
42 NURPUR BEDI PB-08-002-089-001/85
(MOTHAPUR) 		2608002000NRG24020620230012603 03/06/2023 SITA DEVI 2608002WL001115 SITA DEVI 00415 SBIN0050166 2727 2727 Processed 08/06/2023 2311850077 MS SITA DEVI WO NARANJAN SINGH STATE BANK OF INDIA(508548)
43 NURPUR BEDI PB-08-002-090-001/9
(MUKARI) 		2608002000NRG24030620230012690 03/06/2023 SHIV KUMAR 2608002WL001120 SHIV KUMAR 00415 SBIN0050166 303 303 Processed 08/06/2023 2311850076 MR SHIV KUMAR STATE BANK OF INDIA(508548)
44 NURPUR BEDI PB-08-002-090-001/90
(MUKARI) 		2608002000NRG24030620230012691 03/06/2023 Vijay Rani 2608002WL001120 Vijay Rani 00415 SBIN0050166 303 303 Processed 08/06/2023 2311850104 MRS VIJAY RANI STATE BANK OF INDIA(508548)
SubTotal 21816 21816
45 NURPUR BEDI PB-08-002-067-001/123
(KALWAN) 		2608002000NRG24030620230012696 03/06/2023 Balwinder Kaur 2608002WL001121 Balwinder Kaur 00462 UCBA0001316 606 606 Processed 08/06/2023 2311850067 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
46 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG24030620230012697 03/06/2023 BALVIR KAUR 2608002WL001121 BALVIR KAUR 00462 UCBA0001316 606 606 Processed 08/06/2023 2311850069 BALVIR KAUR UCO BANK(607066)
47 NURPUR BEDI PB-08-002-067-001/137
(KALWAN) 		2608002000NRG24030620230012699 03/06/2023 JASWINDER KAUR 2608002WL001121 JASWINDER KAUR 00462 UCBA0001316 1212 1212 Processed 08/06/2023 2311850068 JASWINDER KAUR UCO BANK(607066)
48 NURPUR BEDI PB-08-002-067-001/138
(KALWAN) 		2608002000NRG24030620230012700 03/06/2023 SURJIT CHAND 2608002WL001121 SURJIT CHAND 00462 UCBA0001316 2727 2727 Processed 08/06/2023 2311850070 SURJIT CHAND UCO BANK(607066)
49 NURPUR BEDI PB-08-002-067-001/140
(KALWAN) 		2608002000NRG24030620230012701 03/06/2023 RAM KUMAR 2608002WL001121 RAM KUMAR 00462 UCBA0001316 3030 3030 Processed 08/06/2023 2311850111 RAM KUMAR S/O HARBANS LAL UCO BANK(607066)
SubTotal 8181 8181
Total 109686 109686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_030623APB_FTO_17358 Central Bank Of India CBIN0281069 NURPUR BEDI 4545
2 NURPUR BEDI PB2608002_030623APB_FTO_17358 District Central Cooperative Bank UTIB0SRCB01 DHER 3030
3 NURPUR BEDI PB2608002_030623APB_FTO_17358 HDFC HDFC0002929 Nurpur Bedi 2121
4 NURPUR BEDI PB2608002_030623APB_FTO_17358 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5757
5 NURPUR BEDI PB2608002_030623APB_FTO_17358 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 59085
6 NURPUR BEDI PB2608002_030623APB_FTO_17358 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 3030
7 NURPUR BEDI PB2608002_030623APB_FTO_17358 State Bank of India SBIN0017009 NURPUR BEDI 2121
8 NURPUR BEDI PB2608002_030623APB_FTO_17358 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 21816
9 NURPUR BEDI PB2608002_030623APB_FTO_17358 UCO Bank UCBA0001316 DUMEWAL 8181

Download In Excel