Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:43:25 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR Block : NURPUR BEDI
Fto No. : PB2608002_300523APB_FTO_15631
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-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG24300520230011372 30/05/2023 FUMAN SINGH 2608002WL001020 FUMAN SINGH 00114 UTIB0SRCB01 2727 2727 Processed 07/06/2023 2267878692 PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
2 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG24300520230011149 30/05/2023 URMILA 2608002WL001009 URMILA 00152 HDFC0002929 1818 1818 Processed 07/06/2023 2267878693 URMILA HDFC BANK LTD(607152)
SubTotal 1818 1818
3 NURPUR BEDI PB-08-002-099-001/1
(NURPUR KALAN) 		2608002000NRG24300520230011148 30/05/2023 Joyti 2608002WL001008 Joyti 00349 PSIB0000138 3030 3030 Processed 07/06/2023 2267878679 JOTI W/O ROOP LAL PUNJAB & SIND BANK(607087)
SubTotal 3030 3030
4 NURPUR BEDI PB-08-002-063-001/100
(JHANDIAN KALAN) 		2608002000NRG24300520230011133 30/05/2023 MAHINDRO 2608002WL001007 MAHINDRO 00349 PSIB0000199 2424 2424 Processed 07/06/2023 2267878685 MAHIN DRO PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-063-001/112
(JHANDIAN KALAN) 		2608002000NRG24300520230011134 30/05/2023 jasvir kaur 2608002WL001007 jasvir kaur 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878684 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
6 NURPUR BEDI PB-08-002-063-001/12
(JHANDIAN KALAN) 		2608002000NRG24300520230011135 30/05/2023 SURINDER KAUR 2608002WL001007 SURINDER KAUR 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878680 SURINDER KAUR WO RAJNISH KUMAR PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-063-001/120
(JHANDIAN KALAN) 		2608002000NRG24300520230011136 30/05/2023 SURINDERA DEVI 2608002WL001007 SURINDERA DEVI 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878689 SULINDRA DEVI PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-063-001/17
(JHANDIAN KALAN) 		2608002000NRG24300520230011137 30/05/2023 RONKI RAM 2608002WL001007 RONKI RAM 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878686 RONKI RAM PUNJAB & SIND BANK(607087)
9 NURPUR BEDI PB-08-002-063-001/173
(JHANDIAN KALAN) 		2608002000NRG24300520230011138 30/05/2023 KIRANDEEP KAUR 2608002WL001007 KIRANDEEP KAUR 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878687 KIRANDEEP KAUR PUNJAB & SIND BANK(607087)
10 NURPUR BEDI PB-08-002-063-001/5
(JHANDIAN KALAN) 		2608002000NRG24300520230011143 30/05/2023 SEETA DEVI 2608002WL001007 SEETA DEVI 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878682 GEETA DEVI THE ROPAR CENTRAL COOPERATIVE BANK(607562)
11 NURPUR BEDI PB-08-002-063-001/60
(JHANDIAN KALAN) 		2608002000NRG24300520230011145 30/05/2023 TOSHI DEVI 2608002WL001007 TOSHI DEVI 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878683 TOSHI DEVI PUNJAB & SIND BANK(607087)
12 NURPUR BEDI PB-08-002-063-001/72
(JHANDIAN KALAN) 		2608002000NRG24300520230011146 30/05/2023 MEERA DEVI 2608002WL001007 MEERA DEVI 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878688 MEERA DEVI PUNJAB & SIND BANK(607087)
13 NURPUR BEDI PB-08-002-063-001/84
(JHANDIAN KALAN) 		2608002000NRG24300520230011147 30/05/2023 SHINDO DEVI 2608002WL001007 SHINDO DEVI 00349 PSIB0000199 2727 2727 Processed 07/06/2023 2267878681 SHINDO PUNJAB & SIND BANK(607087)
SubTotal 26967 26967
14 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG24300520230011150 30/05/2023 SARABJEET KAUR 2608002WL001009 SARABJEET KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878726 SARABJEET KAUR W/O RAJ KUMAR PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-068-001/62
(KANGAR) 		2608002000NRG24300520230011151 30/05/2023 PARAMJIT KAUR 2608002WL001009 PARAMJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878722 PARAMJIT KAUR D/O SHAM LAL PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG24300520230011152 30/05/2023 HARJINDER KAUR 2608002WL001009 HARJINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878723 MRS HARJINDER KAUR STATE BANK OF INDIA(508548)
17 NURPUR BEDI PB-08-002-074-002/58
(KHAND BATLOR) 		2608002000NRG24300520230011369 30/05/2023 MINDO DEVI 2608002WL001020 MINDO DEVI 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878721 MINDO DEVI W/O NAND LAL THE ROPAR CENTRAL COOPERATIVE BANK(607562)
18 NURPUR BEDI PB-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG24300520230011373 30/05/2023 MANJIT KAUR 2608002WL001020 MANJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878713 MANJEET KAUR PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-094-001/1
(NALHOTI UPPER) 		2608002000NRG24290520230010912 30/05/2023 UDHU RAM 2608002WL000993 UDHU RAM 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878711 UDHO RAM S/O MAU PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-094-001/109
(NALHOTI UPPER) 		2608002000NRG24290520230010914 30/05/2023 Mahinder Pal 2608002WL000993 Mahinder Pal 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878700 SURINDER PAL S/O FAQIRIA PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG24290520230010915 30/05/2023 Satya Devi 2608002WL000993 Satya Devi 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878725 SATYA INDIA POST PAYMENTS BANK LIMITED(508528)
22 NURPUR BEDI PB-08-002-094-001/130
(NALHOTI UPPER) 		2608002000NRG24290520230010916 30/05/2023 DOLAT SINGH 2608002WL000993 DOLAT SINGH 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878710 DALUT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 NURPUR BEDI PB-08-002-094-001/153
(NALHOTI UPPER) 		2608002000NRG24290520230010917 30/05/2023 DARSHANA 2608002WL000993 DARSHANA 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267878716 DARSHNA DEVI W/O SURJIT SINGH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-094-001/165
(NALHOTI UPPER) 		2608002000NRG24290520230010918 30/05/2023 BALVIR KAUR 2608002WL000993 BALVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267878720 BALVIR KAUR PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-094-001/166
(NALHOTI UPPER) 		2608002000NRG24290520230010919 30/05/2023 RATNI DEVI 2608002WL000993 RATNI DEVI 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267878718 RATNI DEVI W/O ACHHAR PUNJAB GRAMIN BANK(607138)
26 NURPUR BEDI PB-08-002-094-001/168
(NALHOTI UPPER) 		2608002000NRG24290520230010920 30/05/2023 MANJIT KUMARI 2608002WL000993 MANJIT KUMARI 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267878719 MANJEET KUMARI UCO BANK(607066)
27 NURPUR BEDI PB-08-002-094-001/2
(NALHOTI UPPER) 		2608002000NRG24290520230010922 30/05/2023 Dhani Devi 2608002WL000993 Dhani Devi 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267878701 DSSO/DHANNI DEVI W/O RAM SARUP PUNJAB GRAMIN BANK(607138)
28 NURPUR BEDI PB-08-002-094-001/29
(NALHOTI UPPER) 		2608002000NRG24290520230010923 30/05/2023 SHEELA DEVI 2608002WL000993 SHEELA DEVI 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878709 SHEELA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG24290520230010924 30/05/2023 rattan chand 2608002WL000993 rattan chand 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267878702 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-094-001/43
(NALHOTI UPPER) 		2608002000NRG24290520230010925 30/05/2023 Ram Pal 2608002WL000993 Ram Pal 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267878717 RAM PAL S/O MELA RAM PUNJAB GRAMIN BANK(607138)
31 NURPUR BEDI PB-08-002-094-001/5
(NALHOTI UPPER) 		2608002000NRG24290520230010926 30/05/2023 JAMNA DEVI 2608002WL000993 JAMNA DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267878707 JAMUNA DEVI W/O GURDEV RAM PUNJAB GRAMIN BANK(607138)
32 NURPUR BEDI PB-08-002-094-001/92
(NALHOTI UPPER) 		2608002000NRG24290520230010927 30/05/2023 RUPAN DEVI 2608002WL000993 RUPAN DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267878708 RUPA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
33 NURPUR BEDI PB-08-002-094-001/95
(NALHOTI UPPER) 		2608002000NRG24290520230010928 30/05/2023 GURBAKSH KAUR 2608002WL000993 GURBAKSH KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267878724 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
34 NURPUR BEDI PB-08-002-131-001/11
(TIBBA) 		2608002000NRG24300520230011375 30/05/2023 CHARANJEET KAUR 2608002WL001020 CHARANJEET KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267878698 CHARANJIT KAUR W/O MOHANLAL PUNJAB GRAMIN BANK(607138)
35 NURPUR BEDI PB-08-002-131-001/120
(TIBBA) 		2608002000NRG24300520230011376 30/05/2023 GURMAILO DEVI 2608002WL001020 GURMAILO DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267878706 GURMELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 NURPUR BEDI PB-08-002-131-001/141
(TIBBA) 		2608002000NRG24300520230011377 30/05/2023 BAKSHO DEVI 2608002WL001020 BAKSHO DEVI 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267878712 BAKHSHO DEVI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
37 NURPUR BEDI PB-08-002-131-001/17
(TIBBA) 		2608002000NRG24300520230011378 30/05/2023 MANJEET KAUR 2608002WL001020 MANJEET KAUR 00352 PUNB0PGB003 2424 2424 Processed 07/06/2023 2267878704 MANJIT KAUR HDFC BANK LTD(607152)
38 NURPUR BEDI PB-08-002-131-001/181
(TIBBA) 		2608002000NRG24300520230011379 30/05/2023 RAJWANT KAUR 2608002WL001020 RAJWANT KAUR 00352 PUNB0PGB003 2121 2121 Processed 07/06/2023 2267878715 Ms. Rajwant Kaur INDIAN BANK(607105)
39 NURPUR BEDI PB-08-002-131-001/188
(TIBBA) 		2608002000NRG24300520230011380 30/05/2023 KULWINDER KAUR 2608002WL001020 KULWINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267878714 KULWINDER KAUR BANK OF INDIA(508505)
40 NURPUR BEDI PB-08-002-131-001/29
(TIBBA) 		2608002000NRG24300520230011381 30/05/2023 NEELO 2608002WL001020 NEELO 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267878703 NEELO W/O PREETAM DASS PUNJAB GRAMIN BANK(607138)
41 NURPUR BEDI PB-08-002-131-001/43
(TIBBA) 		2608002000NRG24300520230011382 30/05/2023 KULVIR KAUR 2608002WL001020 KULVIR KAUR 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2267878705 KULVIR KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
42 NURPUR BEDI PB-08-002-135-001/32
(Khad Bathlaur Lower) 		2608002000NRG24300520230011383 30/05/2023 PARAMJIT 2608002WL001020 PARAMJIT 00352 PUNB0PGB003 2727 2727 Processed 07/06/2023 2267878699 PARAMJIT S/O SITA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 63024 63024
43 NURPUR BEDI PB-08-002-074-002/80
(KHAND BATLOR) 		2608002000NRG24300520230011370 30/05/2023 BHUPINDER SINGH 2608002WL001020 BHUPINDER SINGH 00354 PUNB0776400 2727 2727 Processed 07/06/2023 2267878697 BHUPINDER SINGH AXIS BANK(607153)
SubTotal 2727 2727
44 NURPUR BEDI PB-08-002-063-001/6
(JHANDIAN KALAN) 		2608002000NRG24300520230011144 30/05/2023 BHAGAT RAM 2608002WL001007 BHAGAT RAM 00415 SBIN0050166 2424 2424 Processed 07/06/2023 2267878696 BHAGAT RAM PUNJAB & SIND BANK(607087)
45 NURPUR BEDI PB-08-002-131-001/10
(TIBBA) 		2608002000NRG24300520230011374 30/05/2023 MANJIT KAUR 2608002WL001020 MANJIT KAUR 00415 SBIN0050166 1515 1515 Processed 07/06/2023 2267878695 MANJIT KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 3939 3939
46 NURPUR BEDI PB-08-002-063-001/200
(JHANDIAN KALAN) 		2608002000NRG24300520230011139 30/05/2023 Balwinder Kumar 2608002WL001007 Balwinder Kumar 00415 SBIN0051368 2727 2727 Processed 07/06/2023 2267878694 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2727 2727
47 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG24290520230010913 30/05/2023 SANSAR RAM 2608002WL000993 SANSAR RAM 00462 UCBA0001316 2424 2424 Processed 07/06/2023 2267878690 SANSAR CHAND UCO BANK(607066)
48 NURPUR BEDI PB-08-002-094-001/17
(NALHOTI UPPER) 		2608002000NRG24290520230010921 30/05/2023 BAKHSHO DEVI 2608002WL000993 BAKHSHO DEVI 00462 UCBA0001316 2121 2121 Processed 07/06/2023 2267878691 BAKHSHO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4545 4545
Total 111504 111504

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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_300523APB_FTO_15631 District Central Cooperative Bank UTIB0SRCB01 DHER 2727
2 NURPUR BEDI PB2608002_300523APB_FTO_15631 HDFC HDFC0002929 Nurpur Bedi 1818
3 NURPUR BEDI PB2608002_300523APB_FTO_15631 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3030
4 NURPUR BEDI PB2608002_300523APB_FTO_15631 Punjab & Sind Bank PSIB0000199 Takhtgarh 26967
5 NURPUR BEDI PB2608002_300523APB_FTO_15631 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 63024
6 NURPUR BEDI PB2608002_300523APB_FTO_15631 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2727
7 NURPUR BEDI PB2608002_300523APB_FTO_15631 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3939
8 NURPUR BEDI PB2608002_300523APB_FTO_15631 State Bank of India SBIN0051368 BAJRUR 2727
9 NURPUR BEDI PB2608002_300523APB_FTO_15631 UCO Bank UCBA0001316 DUMEWAL 4545

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