Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:08:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_081222APB_FTO_88709
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-08-002-078-001/9
(KOLA PUR) 		2608002000NRG23081220220106712 08/12/2022 Mehanga Ram 2608002WL008563 Mehanga Ram 00114 UTIB0SREB01 2538 2538 Processed 14/12/2022 7206465619 MEHANGA RAM SO HANSU PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
2 NURPUR BEDI PB-08-002-065-001/19
(JHINJARI) 		2608002000NRG23081220220106643 08/12/2022 BHAJNA RAM 2608002WL008557 BHAJNA RAM 00349 PSIB0000138 1128 1128 Processed 14/12/2022 7206465614 BHAJANA RAM GENERAL POST OFFICE(607245)
3 NURPUR BEDI PB-08-002-065-001/27
(JHINJARI) 		2608002000NRG23081220220106644 08/12/2022 SUNITA DEVI 2608002WL008557 SUNITA DEVI 00349 PSIB0000138 2256 2256 Processed 14/12/2022 7206465616 SUNITA DEVI W/O UDHAM SINGH UCO BANK(607066)
4 NURPUR BEDI PB-08-002-065-001/29
(JHINJARI) 		2608002000NRG23081220220106645 08/12/2022 SANDESH RANI 2608002WL008557 SANDESH RANI 00349 PSIB0000138 846 846 Processed 14/12/2022 7206465617 SANDESH RANI W/O TIKAM DAS UCO BANK(607066)
5 NURPUR BEDI PB-08-002-065-001/40
(JHINJARI) 		2608002000NRG23081220220106646 08/12/2022 MANJIT KAUR 2608002WL008557 MANJIT KAUR 00349 PSIB0000138 846 846 Processed 14/12/2022 7206465615 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5076 5076
6 NURPUR BEDI PB-08-002-027-001/1
(BHANGLAN) 		2608002000NRG23081220220106541 08/12/2022 Buta Ram 2608002WL008548 Buta Ram 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206465625 MR BUTA RAM STATE BANK OF INDIA(508548)
7 NURPUR BEDI PB-08-002-027-001/17
(BHANGLAN) 		2608002000NRG23081220220106544 08/12/2022 Tarsem Lal 2608002WL008548 Tarsem Lal 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206465627 TARSEM LAL S/O BEERU RAM PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG23081220220106546 08/12/2022 Rajnish kaur 2608002WL008549 Rajnish kaur 00352 PUNB0PGB003 2820 2820 Rejected 15/12/2022 7206465631 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 NURPUR BEDI PB-08-002-027-001/34
(BHANGLAN) 		2608002000NRG23081220220106547 08/12/2022 Krishana Devi 2608002WL008549 Krishana Devi 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206465629 KRISHANA DEVI W/O TEJU RAM PLA NO-17804 PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-027-001/45
(BHANGLAN) 		2608002000NRG23081220220106548 08/12/2022 kamla devi 2608002WL008549 kamla devi 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206465630 KAMLA W/O KISHNA PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-027-001/67
(BHANGLAN) 		2608002000NRG23081220220106551 08/12/2022 Davinder Chand 2608002WL008550 Davinder Chand 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206465626 DEVINDER CHAND S/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-027-001/8
(BHANGLAN) 		2608002000NRG23081220220106554 08/12/2022 Kulwinder Kaur 2608002WL008550 Kulwinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206465628 KULWINDER KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-047-001/11
(GHAHI MAJRA) 		2608002000NRG23081220220106667 08/12/2022 MAHINDER SINGH 2608002WL008561 MAHINDER SINGH 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206465632 MAHINDER S/O HUKAM CHAND & DSSO ROPAR PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-047-001/16
(GHAHI MAJRA) 		2608002000NRG23081220220106668 08/12/2022 SHILLA DEVI 2608002WL008561 SHILLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206465634 SHEELA DEVI PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-047-001/48
(GHAHI MAJRA) 		2608002000NRG23081220220106672 08/12/2022 SATPAL 2608002WL008561 SATPAL 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7206465635 SAT PAL S/O MAHINDER PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-078-001/5
(KOLA PUR) 		2608002000NRG23081220220106711 08/12/2022 Nirmal Singh 2608002WL008563 Nirmal Singh 00352 PUNB0PGB003 2538 2538 Processed 14/12/2022 7206465633 NIRMAL SINGH S/O JEET SINGH PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-093-001/31
(NALHOTI LOWER) 		2608002000NRG23081220220106632 08/12/2022 HARBANS SINGH 2608002WL008556 HARBANS SINGH 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7206465621 HARBANS SINGH S/O NATH RAM PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-094-001/123
(NALHOTI UPPER) 		2608002000NRG23081220220106635 08/12/2022 SURINDER KAUR 2608002WL008556 SURINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465624 SURINDER KAUR W/O BALDEV RAJ PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG23081220220106638 08/12/2022 SISO 2608002WL008556 SISO 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7206465623 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG23081220220106639 08/12/2022 GULJAR KAUR 2608002WL008556 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 14/12/2022 7206465622 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 35532 35532
21 NURPUR BEDI PB-08-002-065-001/17
(JHINJARI) 		2608002000NRG23081220220106653 08/12/2022 DARSHNA DEVI 2608002WL008559 DARSHNA DEVI 00415 SBIN0050166 2256 2256 Processed 14/12/2022 7206465620 JASMEET KAUR UG DARSHNA DEVI AXIS BANK(607153)
SubTotal 2256 2256
22 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG23081220220106642 08/12/2022 NIRMLA DEVI 2608002WL008556 NIRMLA DEVI 00462 UCBA0001316 846 846 Processed 14/12/2022 7206465618 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 846 846
Total 46248 46248

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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_081222APB_FTO_88709 District Central Cooperative Bank UTIB0SREB01 Ropar 2538
2 NURPUR BEDI PB2608002_081222APB_FTO_88709 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5076
3 NURPUR BEDI PB2608002_081222APB_FTO_88709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 35532
4 NURPUR BEDI PB2608002_081222APB_FTO_88709 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 2256
5 NURPUR BEDI PB2608002_081222APB_FTO_88709 UCO Bank UCBA0001316 DUMEWAL 846

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