Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:01:09 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_081223FTO_75014
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-08-002-120-001/69
(SASKAUR) 		2608002000NRG24071220230149715 08/12/2023 Rajni Devi 2608002WL009541 Rajni Devi 00048 BKID0006342 3939 3939 Processed 01/01/2024 9016987262 Rajni Devi ()
SubTotal 3939 3939
2 NURPUR BEDI PB-08-002-068-001/8
(KANGAR) 		2608002000NRG24071220230149639 08/12/2023 DEVO 2608002WL009532 DEVO 00089 CBIN0281069 2121 2121 Processed 01/01/2024 9016987264 DEVO ()
3 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG24071220230149710 08/12/2023 TARO DEVI 2608002WL009541 TARO DEVI 00089 CBIN0281069 3939 3939 Processed 01/01/2024 9016987263 TARO DEVI ()
SubTotal 6060 6060
4 NURPUR BEDI PB-08-002-060-001/69
(JATTPUR) 		2608002000NRG24071220230149572 08/12/2023 POOJA 2608002WL009530 POOJA 00349 PSIB0000138 1818 1818 Processed 01/01/2024 9016987265 POOJA ()
5 NURPUR BEDI PB-08-002-060-001/71
(JATTPUR) 		2608002000NRG24071220230149574 08/12/2023 RAJWINDER KAUR 2608002WL009530 RAJWINDER KAUR 00349 PSIB0000138 1818 1818 Processed 01/01/2024 9016987266 RAJWINDER KAUR ()
6 NURPUR BEDI PB-08-002-120-001/36
(SASKAUR) 		2608002000NRG24071220230149707 08/12/2023 SURINDER KAUR 2608002WL009541 SURINDER KAUR 00349 PSIB0000138 3939 3939 Processed 01/01/2024 9016987261 SURINDER KAUR ()
SubTotal 7575 7575
7 NURPUR BEDI PB-08-002-120-001/64
(SASKAUR) 		2608002000NRG24071220230149712 08/12/2023 JASVIR KAUR 2608002WL009541 JASVIR KAUR 00349 PSIB0021290 3939 3939 Processed 01/01/2024 9016987273 JASVIR KAUR ()
8 NURPUR BEDI PB-08-002-120-001/67
(SASKAUR) 		2608002000NRG24071220230149713 08/12/2023 MANJEET KAUR 2608002WL009541 MANJEET KAUR 00349 PSIB0021290 3939 3939 Processed 01/01/2024 9016987280 MANJEET KAUR ()
9 NURPUR BEDI PB-08-002-120-001/68
(SASKAUR) 		2608002000NRG24071220230149714 08/12/2023 MANDEEP KAUR 2608002WL009541 MANDEEP KAUR 00349 PSIB0021290 3636 3636 Processed 01/01/2024 9016987267 MANDEEP KAUR ()
10 NURPUR BEDI PB-08-002-120-001/71
(SASKAUR) 		2608002000NRG24071220230149717 08/12/2023 Swarni Devi 2608002WL009541 Swarni Devi 00349 PSIB0021290 3939 3939 Processed 01/01/2024 9016987281 SWARNI DEVI ()
SubTotal 15453 15453
11 NURPUR BEDI PB-08-002-004-001/12
(ABIANA KHURD) 		2608002000NRG24071220230149577 08/12/2023 RAM PIARI 2608002WL009531 RAM PIARI 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9016987275 RAM PIARI ()
12 NURPUR BEDI PB-08-002-004-001/19
(ABIANA KHURD) 		2608002000NRG24071220230149581 08/12/2023 Shama Devi 2608002WL009531 Shama Devi 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987271 Shama Devi ()
13 NURPUR BEDI PB-08-002-004-001/2
(ABIANA KHURD) 		2608002000NRG24071220230149582 08/12/2023 SARABJIT KAUR 2608002WL009531 SARABJIT KAUR 00352 PUNB0PGB003 3030 3030 Processed 01/01/2024 9016987270 SARABJIT KAUR ()
14 NURPUR BEDI PB-08-002-047-001/111
(GHAHI MAJRA) 		2608002000NRG24061220230148313 08/12/2023 Madan Lal 2608002WL009451 Madan Lal 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016987300 Madan Lal ()
15 NURPUR BEDI PB-08-002-047-001/17
(GHAHI MAJRA) 		2608002000NRG24061220230148315 08/12/2023 Kashmir Kaur 2608002WL009451 Kashmir Kaur 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016987299 Kashmir Kaur ()
16 NURPUR BEDI PB-08-002-047-001/24
(GHAHI MAJRA) 		2608002000NRG24061220230148316 08/12/2023 BALVIR KAUR 2608002WL009451 BALVIR KAUR 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016987292 BALVIR KAUR ()
17 NURPUR BEDI PB-08-002-054-001/20
(HARIPUR) 		2608002000NRG24071220230149655 08/12/2023 GURMITO 2608002WL009534 GURMITO 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987278 GURMITO ()
18 NURPUR BEDI PB-08-002-054-001/26
(HARIPUR) 		2608002000NRG24071220230149657 08/12/2023 Shankar Das 2608002WL009534 Shankar Das 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016987274 Shankar Das ()
19 NURPUR BEDI PB-08-002-054-001/43
(HARIPUR) 		2608002000NRG24071220230149662 08/12/2023 KAMLESH DEVI 2608002WL009534 KAMLESH DEVI 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987304 KAMLESH DEVI ()
20 NURPUR BEDI PB-08-002-054-001/46
(HARIPUR) 		2608002000NRG24071220230149663 08/12/2023 SINO 2608002WL009534 SINO 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987283 SINO ()
21 NURPUR BEDI PB-08-002-054-001/58
(HARIPUR) 		2608002000NRG24071220230149666 08/12/2023 AMANDEEP 2608002WL009534 AMANDEEP 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987279 AMANDEEP ()
22 NURPUR BEDI PB-08-002-054-001/59
(HARIPUR) 		2608002000NRG24071220230149667 08/12/2023 Mindo Devi 2608002WL009534 Mindo Devi 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987305 Mindo Devi ()
23 NURPUR BEDI PB-08-002-054-001/60
(HARIPUR) 		2608002000NRG24071220230149668 08/12/2023 Baksho Devi 2608002WL009534 Baksho Devi 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9016987277 Baksho Devi ()
24 NURPUR BEDI PB-08-002-054-001/63
(HARIPUR) 		2608002000NRG24071220230149669 08/12/2023 Reshma 2608002WL009534 Reshma 00352 PUNB0PGB003 2424 2424 Processed 01/01/2024 9016987307 Reshma ()
25 NURPUR BEDI PB-08-002-068-001/100
(KANGAR) 		2608002000NRG24071220230149598 08/12/2023 PARAMJIT KAUR 2608002WL009532 PARAMJIT KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016987291 PARAMJIT KAUR ()
26 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG24071220230149609 08/12/2023 RAJINDER KAUR 2608002WL009532 RAJINDER KAUR 00352 PUNB0PGB003 909 909 Processed 01/01/2024 9016987288 RAJINDER KAUR ()
27 NURPUR BEDI PB-08-002-068-001/24
(KANGAR) 		2608002000NRG24071220230149621 08/12/2023 AMANDEEP KAUR 2608002WL009532 AMANDEEP KAUR 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9016987298 AMANDEEP KAUR ()
28 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG24071220230149625 08/12/2023 SUNITA 2608002WL009532 SUNITA 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016987287 SUNITA ()
29 NURPUR BEDI PB-08-002-082-001/105
(LASARI) 		2608002000NRG24061220230148294 08/12/2023 SHAKUNTLA DEVI 2608002WL009450 SHAKUNTLA DEVI 00352 PUNB0PGB003 2121 2121 Processed 01/01/2024 9016987297 SHAKUNTLA DEVI ()
30 NURPUR BEDI PB-08-002-115-001/2
(SAMUNDRIAN) 		2608002000NRG24071220230149672 08/12/2023 Asha Rani 2608002WL009534 Asha Rani 00352 PUNB0PGB003 2727 2727 Processed 01/01/2024 9016987269 Asha Rani ()
SubTotal 43632 43632
31 NURPUR BEDI PB-08-002-047-001/62
(GHAHI MAJRA) 		2608002000NRG24061220230148327 08/12/2023 JAGMOHAN 2608002WL009451 JAGMOHAN 00354 PUNB0776400 2121 2121 Processed 01/01/2024 9016987272 JAGMOHAN ()
32 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24071220230149571 08/12/2023 Kushalia Devi 2608002WL009530 Kushalia Devi 00354 PUNB0776400 1212 1212 Processed 01/01/2024 9016987276 Kushalia Devi ()
33 NURPUR BEDI PB-08-002-086-001/97
(MAWA) 		2608002000NRG24061220230148288 08/12/2023 HARPREET SINGH 2608002WL009448 HARPREET SINGH 00354 PUNB0776400 1818 1818 Processed 01/01/2024 9016987268 HARPREET SINGH ()
SubTotal 5151 5151
34 NURPUR BEDI PB-08-002-047-001/100
(GHAHI MAJRA) 		2608002000NRG24061220230148310 08/12/2023 JASWINDER SINGH 2608002WL009451 JASWINDER SINGH 00415 SBIN0017009 2121 2121 Processed 01/01/2024 9016987295 MR JASWINDER SINGH ()
35 NURPUR BEDI PB-08-002-047-001/113
(GHAHI MAJRA) 		2608002000NRG24061220230148314 08/12/2023 Balwant Singh 2608002WL009451 Balwant Singh 00415 SBIN0017009 2121 2121 Processed 01/01/2024 9016987301 MR BALWANT SINGH ()
36 NURPUR BEDI PB-08-002-047-001/7
(GHAHI MAJRA) 		2608002000NRG24061220230148330 08/12/2023 JAGTAR SINGH 2608002WL009451 JAGTAR SINGH 00415 SBIN0017009 2121 2121 Processed 01/01/2024 9016987282 MR JAGTAR SINGH ()
37 NURPUR BEDI PB-08-002-047-001/94
(GHAHI MAJRA) 		2608002000NRG24061220230148339 08/12/2023 GAURAV SAINI 2608002WL009451 GAURAV SAINI 00415 SBIN0017009 2121 2121 Processed 01/01/2024 9016987294 MR GAURAV SAINI ()
38 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG24071220230149568 08/12/2023 KASHMIR KAUR 2608002WL009530 KASHMIR KAUR 00415 SBIN0017009 1818 1818 Processed 01/01/2024 9016987293 MRS KASHMIR KAUR ()
39 NURPUR BEDI PB-08-002-060-001/68
(JATTPUR) 		2608002000NRG24071220230149570 08/12/2023 KULDEEP KUMAR 2608002WL009530 KULDEEP KUMAR 00415 SBIN0017009 1818 1818 Processed 01/01/2024 9016987308 MR KULDEEP KUMAR ()
40 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG24071220230149611 08/12/2023 BALVIR KAUR 2608002WL009532 BALVIR KAUR 00415 SBIN0017009 909 909 Processed 01/01/2024 9016987290 MRS BALVIR KAUR ()
41 NURPUR BEDI PB-08-002-082-001/64
(LASARI) 		2608002000NRG24061220230148306 08/12/2023 DES RAJ 2608002WL009450 DES RAJ 00415 SBIN0017009 1818 1818 Processed 01/01/2024 9016987303 MR DES RAJ ()
42 NURPUR BEDI PB-08-002-086-001/48
(MAWA) 		2608002000NRG24061220230148293 08/12/2023 kamlesh devi 2608002WL009449 kamlesh devi 00415 SBIN0017009 909 909 Processed 01/01/2024 9016987284 MRS KAMLESH DEVI ()
SubTotal 15756 15756
43 NURPUR BEDI PB-08-002-047-001/98
(GHAHI MAJRA) 		2608002000NRG24061220230148340 08/12/2023 SWARAN KAUR 2608002WL009451 SWARAN KAUR 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9016987296 MRS SWARAN KAUR ()
44 NURPUR BEDI PB-08-002-060-001/72
(JATTPUR) 		2608002000NRG24071220230149575 08/12/2023 PARAMVIR SINGH 2608002WL009530 PARAMVIR SINGH 00415 SBIN0050166 1818 1818 Processed 01/01/2024 9016987306 MR PARAMVIR SINGH ()
45 NURPUR BEDI PB-08-002-082-001/60
(LASARI) 		2608002000NRG24061220230148303 08/12/2023 PIARI DEVI 2608002WL009450 PIARI DEVI 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9016987286 MRS PIARI DEVI ()
46 NURPUR BEDI PB-08-002-082-001/63
(LASARI) 		2608002000NRG24061220230148305 08/12/2023 RAM PAL 2608002WL009450 RAM PAL 00415 SBIN0050166 1515 1515 Processed 01/01/2024 9016987285 MR RAM PAL ()
47 NURPUR BEDI PB-08-002-082-001/75
(LASARI) 		2608002000NRG24061220230148363 08/12/2023 MANGAL SINGH 2608002WL009457 MANGAL SINGH 00415 SBIN0050166 3030 3030 Processed 01/01/2024 9016987289 MR MANGAL SINGH ()
48 NURPUR BEDI PB-08-002-086-001/104
(MAWA) 		2608002000NRG24061220230148289 08/12/2023 PRITAM SINGH 2608002WL009449 PRITAM SINGH 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9016987310 MR PRITAM SINGH ()
49 NURPUR BEDI PB-08-002-086-001/85
(MAWA) 		2608002000NRG24061220230148287 08/12/2023 DAULAT RAM 2608002WL009448 DAULAT RAM 00415 SBIN0050166 2121 2121 Processed 01/01/2024 9016987302 MR DAULAT RAM ()
50 NURPUR BEDI PB-08-002-120-001/70
(SASKAUR) 		2608002000NRG24071220230149716 08/12/2023 Kamaljit Kaur 2608002WL009541 Kamaljit Kaur 00415 SBIN0050166 303 303 Processed 01/01/2024 9016987309 MRS KAMALJIT KAUR ()
SubTotal 15150 15150
51 NURPUR BEDI PB-08-002-068-001/56
(KANGAR) 		2608002000NRG24071220230149632 08/12/2023 Asha Rani 2608002WL009532 Asha Rani 00415 SBIN0051368 2121 2121 Processed 01/01/2024 9016987311 MRS ASHA RANI ()
SubTotal 2121 2121
Total 114837 114837

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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_081223FTO_75014 Bank of India BKID0006342 CHANDPUR RURKI 3939
2 NURPUR BEDI PB2608002_081223FTO_75014 Central Bank Of India CBIN0281069 NURPUR BEDI 6060
3 NURPUR BEDI PB2608002_081223FTO_75014 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7575
4 NURPUR BEDI PB2608002_081223FTO_75014 Punjab & Sind Bank PSIB0021290 BARHWA-USB 15453
5 NURPUR BEDI PB2608002_081223FTO_75014 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43632
6 NURPUR BEDI PB2608002_081223FTO_75014 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 5151
7 NURPUR BEDI PB2608002_081223FTO_75014 State Bank of India SBIN0017009 NURPUR BEDI 15756
8 NURPUR BEDI PB2608002_081223FTO_75014 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 15150
9 NURPUR BEDI PB2608002_081223FTO_75014 State Bank of India SBIN0051368 BAJRUR 2121

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