Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:58:39 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_050123APB_FTO_98000
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-08-002-132-001/76
(TIBBA NANGAL) 		2608002000NRG23050120230116069 05/01/2023 DHARAM CHAND 2608002WL009336 DHARAM CHAND 00032 UTIB0002234 2256 2256 Processed 10/01/2023 7799639481 DHARAM CHAND S/O SITA RAM PUNJAB NATIONAL BANK(508568)
2 NURPUR BEDI PB-08-002-138-001/82
(Takhatgarh) 		2608002000NRG23050120230116506 05/01/2023 GURMAIL KAUR 2608002WL009370 GURMAIL KAUR 00032 UTIB0002234 2256 2256 Processed 10/01/2023 7799639482 GURMAIL KAUR THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 4512 4512
3 NURPUR BEDI PB-08-002-138-001/10
(Takhatgarh) 		2608002000NRG23050120230116497 05/01/2023 RANI 2608002WL009370 RANI 00349 PSIB0000199 2256 2256 Processed 10/01/2023 7799639456 RANI WO HUKAM CHAND PUNJAB & SIND BANK(607087)
4 NURPUR BEDI PB-08-002-138-001/20
(Takhatgarh) 		2608002000NRG23050120230116502 05/01/2023 GURPIYARAI 2608002WL009370 GURPIYARAI 00349 PSIB0000199 2256 2256 Processed 10/01/2023 7799639454 GURPYARI WO MOHINDER SINGH PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-138-001/39
(Takhatgarh) 		2608002000NRG23050120230116503 05/01/2023 TARO DEVI 2608002WL009370 TARO DEVI 00349 PSIB0000199 1692 1692 Processed 10/01/2023 7799639455 TARO DEVI WO GURDIAL SINGH PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-138-001/76
(Takhatgarh) 		2608002000NRG23050120230116504 05/01/2023 RATNO 2608002WL009370 RATNO 00349 PSIB0000199 2256 2256 Processed 10/01/2023 7799639453 RATNO WO JIT RAM PUNJAB & SIND BANK(607087)
7 NURPUR BEDI PB-08-002-138-001/78
(Takhatgarh) 		2608002000NRG23050120230116505 05/01/2023 TARO DEVI 2608002WL009370 TARO DEVI 00349 PSIB0000199 2256 2256 Processed 10/01/2023 7799639452 JAGTAR KAUR PUNJAB & SIND BANK(607087)
8 NURPUR BEDI PB-08-002-138-001/96
(Takhatgarh) 		2608002000NRG23050120230116507 05/01/2023 Dev kaur 2608002WL009370 Dev kaur 00349 PSIB0000199 1410 1410 Processed 10/01/2023 7799639457 DEBO WO CHET RAM PUNJAB & SIND BANK(607087)
SubTotal 12126 12126
9 NURPUR BEDI PB-08-002-054-001/35
(HARIPUR) 		2608002000NRG23050120230116489 05/01/2023 SHANTI DEVI 2608002WL009369 SHANTI DEVI 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799639465 SHANTI DEVI W/O GURDASS RAM PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-054-001/39
(HARIPUR) 		2608002000NRG23050120230116490 05/01/2023 RAM PARKASH 2608002WL009369 RAM PARKASH 00352 PUNB0PGB003 2820 2820 Processed 10/01/2023 7799639473 RAM PARKASH PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG23050120230116472 05/01/2023 Kashmir Kaur 2608002WL009368 Kashmir Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799639471 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG23050120230116473 05/01/2023 Kashmir Kaur 2608002WL009368 Kashmir Kaur 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799639472 KASHMIR KAUR PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-094-001/16
(NALHOTI UPPER) 		2608002000NRG23050120230116478 05/01/2023 RADHA 2608002WL009368 RADHA 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799639474 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
14 NURPUR BEDI PB-08-002-094-001/16
(NALHOTI UPPER) 		2608002000NRG23050120230116479 05/01/2023 RADHA 2608002WL009368 RADHA 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799639475 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG23050120230116482 05/01/2023 SISO 2608002WL009368 SISO 00352 PUNB0PGB003 1128 1128 Processed 10/01/2023 7799639468 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG23050120230116483 05/01/2023 SISO 2608002WL009368 SISO 00352 PUNB0PGB003 1410 1410 Processed 10/01/2023 7799639469 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG23050120230116484 05/01/2023 GULJAR KAUR 2608002WL009368 GULJAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 10/01/2023 7799639466 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 NURPUR BEDI PB-08-002-102-001/16
(PALHATA) 		2608002000NRG23050120230116492 05/01/2023 MELO 2608002WL009369 MELO 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799639478 MELO W/O PIARA LAL PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-102-001/2
(PALHATA) 		2608002000NRG23050120230116493 05/01/2023 JAGINDRO 2608002WL009369 JAGINDRO 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799639470 JAGINDRO W/O RAM JI PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-102-001/27
(PALHATA) 		2608002000NRG23050120230116494 05/01/2023 KRISHNA DEVI 2608002WL009369 KRISHNA DEVI 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799639477 KRISHNA DEVI W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-102-001/4
(PALHATA) 		2608002000NRG23050120230116495 05/01/2023 Bakshi Ram 2608002WL009369 Bakshi Ram 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799639476 BAKHSHI RAM S/O BANTA RAM PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-102-001/45
(PALHATA) 		2608002000NRG23050120230116496 05/01/2023 NEELAM DEVI 2608002WL009369 NEELAM DEVI 00352 PUNB0PGB003 3102 3102 Processed 10/01/2023 7799639467 NEELAM DEVI W/O SHAM LAL PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-132-001/7
(TIBBA NANGAL) 		2608002000NRG23050120230116068 05/01/2023 BALVIR CHAND 2608002WL009336 BALVIR CHAND 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799639479 BALBIR CHAND S/O KEWAL DASS PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-132-001/99
(TIBBA NANGAL) 		2608002000NRG23050120230116071 05/01/2023 SHEELA DEVI 2608002WL009336 SHEELA DEVI 00352 PUNB0PGB003 2256 2256 Processed 10/01/2023 7799639480 SHEELA DEVI WO SONI RAM PUNJAB GRAMIN BANK(607138)
SubTotal 36096 36096
25 NURPUR BEDI PB-08-002-132-001/36
(TIBBA NANGAL) 		2608002000NRG23050120230116066 05/01/2023 KULWANT RAI 2608002WL009336 KULWANT RAI 00354 PUNB0776400 2256 2256 Processed 10/01/2023 7799639464 KULWANT RAI S/O RAM LAL PUNJAB NATIONAL BANK(508568)
26 NURPUR BEDI PB-08-002-132-001/89
(TIBBA NANGAL) 		2608002000NRG23050120230116070 05/01/2023 KAMAL CHAND 2608002WL009336 KAMAL CHAND 00354 PUNB0776400 2256 2256 Processed 10/01/2023 7799639463 KAMAL CHAND S/O BANTU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
27 NURPUR BEDI PB-08-002-132-001/101
(TIBBA NANGAL) 		2608002000NRG23050120230116054 05/01/2023 GIYAN CHAND 2608002WL009336 GIYAN CHAND 00415 SBIN0050166 2256 2256 Processed 10/01/2023 7799639461 MR GIYAN CHAND STATE BANK OF INDIA(508548)
28 NURPUR BEDI PB-08-002-132-001/190
(TIBBA NANGAL) 		2608002000NRG23050120230116058 05/01/2023 Surjit kaur 2608002WL009336 Surjit kaur 00415 SBIN0050166 282 282 Processed 10/01/2023 7799639462 MRS SURJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 2538 2538
29 NURPUR BEDI PB-08-002-093-001/43
(NALHOTI LOWER) 		2608002000NRG23050120230116476 05/01/2023 Narinderpal Kaur 2608002WL009368 Narinderpal Kaur 00462 UCBA0001316 846 846 Processed 10/01/2023 7799639458 NARINDERPAL KAUR UCO BANK(607066)
30 NURPUR BEDI PB-08-002-093-001/43
(NALHOTI LOWER) 		2608002000NRG23050120230116477 05/01/2023 Narinderpal Kaur 2608002WL009368 Narinderpal Kaur 00462 UCBA0001316 1410 1410 Processed 10/01/2023 7799639459 NARINDERPAL KAUR UCO BANK(607066)
31 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG23050120230116488 05/01/2023 NIRMLA DEVI 2608002WL009368 NIRMLA DEVI 00462 UCBA0001316 846 846 Processed 10/01/2023 7799639460 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 3102 3102
Total 62886 62886

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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_050123APB_FTO_98000 AXIS BANK UTIB0002234 Bains 4512
2 NURPUR BEDI PB2608002_050123APB_FTO_98000 Punjab & Sind Bank PSIB0000199 Takhtgarh 12126
3 NURPUR BEDI PB2608002_050123APB_FTO_98000 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 36096
4 NURPUR BEDI PB2608002_050123APB_FTO_98000 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4512
5 NURPUR BEDI PB2608002_050123APB_FTO_98000 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2538
6 NURPUR BEDI PB2608002_050123APB_FTO_98000 UCO Bank UCBA0001316 DUMEWAL 3102

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