Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:06:33 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_090323APB_FTO_111894
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-08-002-065-001/50
(JHINJARI) 		2608002000NRG23090320230128399 09/03/2023 KULVIR KAUR 2608002WL010422 KULVIR KAUR 00089 CBIN0281069 2256 2256 Processed 03/04/2023 0494599204 KULVIR KAUR W/O DARSHAN SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 2256 2256
2 NURPUR BEDI PB-08-002-135-001/76
(Khad Bathlaur Lower) 		2608002000NRG23090320230128409 09/03/2023 HARJEET KAUR 2608002WL010423 HARJEET KAUR 00152 HDFC0000161 2538 2538 Processed 03/04/2023 0494599205 HARJEET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
3 NURPUR BEDI PB-08-002-074-002/82
(KHAND BATLOR) 		2608002000NRG23090320230128400 09/03/2023 SHINDER PAL 2608002WL010423 SHINDER PAL 00165 IBKL0001050 2538 2538 Processed 03/04/2023 0494599195 SHINDER PAL IDBI BANK(607095)
SubTotal 2538 2538
4 NURPUR BEDI PB-08-002-065-001/36
(JHINJARI) 		2608002000NRG23090320230128398 09/03/2023 RANJIT KAUR 2608002WL010422 RANJIT KAUR 00349 PSIB0000138 2256 2256 Processed 03/04/2023 0494599194 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 2256 2256
5 NURPUR BEDI PB-08-002-049-001/102
(GOCHAR) 		2608002000NRG23090320230128418 09/03/2023 NEELAM DEVI 2608002WL010425 NEELAM DEVI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599224 NEELAM DEVI PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-049-001/108
(GOCHAR) 		2608002000NRG23090320230128421 09/03/2023 SHIV DEVI 2608002WL010425 SHIV DEVI 00352 PUNB0PGB003 846 846 Processed 03/04/2023 0494599225 SHIV DEVI PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-095-001/15
(NANGAL) 		2608002000NRG23090320230128411 09/03/2023 RAJ KUMARI 2608002WL010424 RAJ KUMARI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599210 MRS RAJ KUMARI STATE BANK OF INDIA(508548)
8 NURPUR BEDI PB-08-002-095-001/2
(NANGAL) 		2608002000NRG23090320230128412 09/03/2023 Sunita Devi 2608002WL010424 Sunita Devi 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599211 SUNITA DEVI W/O ONKAR SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-095-001/4
(NANGAL) 		2608002000NRG23090320230128413 09/03/2023 Kamlesh Rani 2608002WL010424 Kamlesh Rani 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599220 KAMLESH KAUR WO PIARA LAL PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-095-001/7
(NANGAL) 		2608002000NRG23090320230128414 09/03/2023 Kaushalya 2608002WL010424 Kaushalya 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599222 KOSHLYA DEVI W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-095-001/72
(NANGAL) 		2608002000NRG23090320230128415 09/03/2023 SOMA DEVI 2608002WL010424 SOMA DEVI 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599223 SOMA DEVI WO RAM PAL PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-095-001/75
(NANGAL) 		2608002000NRG23090320230128416 09/03/2023 KULWINDER KAUR 2608002WL010424 KULWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599214 KULWINDER KAUR W/O HARBHAJAN SINGH PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-095-001/78
(NANGAL) 		2608002000NRG23090320230128417 09/03/2023 KULDEEP KAUR 2608002WL010424 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/04/2023 0494599217 KULDEEP KAUR W/O IQBAL SINGH PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-106-001/20
(RAJGIRI) 		2608002000NRG23070320230128257 09/03/2023 Soma Devi 2608002WL010403 Soma Devi 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494599221 SOMA DEVI W/O RAMESH KUMAR PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-135-001/21
(Khad Bathlaur Lower) 		2608002000NRG23090320230128401 09/03/2023 DARSHAN KAUR 2608002WL010423 DARSHAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599215 DARSHAN KAUR WO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-135-001/25
(Khad Bathlaur Lower) 		2608002000NRG23090320230128402 09/03/2023 Bhajan 2608002WL010423 Bhajan 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599219 BHAJAN KAUR W/O RATTAN CHAND PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-135-001/28
(Khad Bathlaur Lower) 		2608002000NRG23090320230128403 09/03/2023 JAGAR SINGH 2608002WL010423 JAGAR SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599209 JAGAR SINGH S/O HUKAM CHAND & DSSO PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-135-001/38
(Khad Bathlaur Lower) 		2608002000NRG23090320230128404 09/03/2023 JIT SINGH 2608002WL010423 JIT SINGH 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599212 JEET SINGH S/O HUKAM CHAND PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-135-001/44
(Khad Bathlaur Lower) 		2608002000NRG23090320230128405 09/03/2023 SURJIT KAUR 2608002WL010423 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599213 SURJIT KAUR W/O HARKET SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-135-001/60
(Khad Bathlaur Lower) 		2608002000NRG23090320230128407 09/03/2023 Moti lal 2608002WL010423 Moti lal 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599216 MOTI LAL S/O HAZARA RAM PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-135-001/71
(Khad Bathlaur Lower) 		2608002000NRG23090320230128408 09/03/2023 DARSHAN KAUR 2608002WL010423 DARSHAN KAUR 00352 PUNB0PGB003 2538 2538 Processed 03/04/2023 0494599218 DARSHAN KAUR WO PREM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 42864 42864
22 NURPUR BEDI PB-08-002-073-001/95
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23070320230128255 09/03/2023 AMRIKO 2608002WL010403 AMRIKO 00415 SBIN0017009 1692 1692 Processed 03/04/2023 0494599203 AMRIK KAUR HDFC BANK LTD(607152)
SubTotal 1692 1692
23 NURPUR BEDI PB-08-002-106-001/10
(RAJGIRI) 		2608002000NRG23070320230128256 09/03/2023 SURINDER KAUR 2608002WL010403 SURINDER KAUR 00415 SBIN0050166 1692 1692 Processed 03/04/2023 0494599206 MRS SULINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 NURPUR BEDI PB-08-002-135-001/83
(Khad Bathlaur Lower) 		2608002000NRG23090320230128410 09/03/2023 GURPREET KAUR 2608002WL010423 GURPREET KAUR 00415 SBIN0050419 2538 2538 Processed 03/04/2023 0494599207 GURPREET KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 2538 2538
25 NURPUR BEDI PB-08-002-013-001/174
(BAJRUR) 		2608002000NRG23070320230128301 09/03/2023 PARKASH KAUR 2608002WL010407 PARKASH KAUR 00415 SBIN0051368 2820 2820 Processed 03/04/2023 0494599208 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
26 NURPUR BEDI PB-08-002-049-001/103
(GOCHAR) 		2608002000NRG23090320230128419 09/03/2023 JOGINDER KAUR 2608002WL010425 JOGINDER KAUR 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0494599198 JOGINDER KAUR UCO BANK(607066)
27 NURPUR BEDI PB-08-002-049-001/104
(GOCHAR) 		2608002000NRG23090320230128420 09/03/2023 BALVIR KAUR 2608002WL010425 BALVIR KAUR 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0494599199 BALVIR KAUR UCO BANK(607066)
28 NURPUR BEDI PB-08-002-105-001/17
(RAIPUR 491) 		2608002000NRG23090320230128422 09/03/2023 RICHA 2608002WL010426 RICHA 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0494599197 RICHA DEVI UCO BANK(607066)
29 NURPUR BEDI PB-08-002-105-001/34
(RAIPUR 491) 		2608002000NRG23090320230128423 09/03/2023 JASWINDER KAUR 2608002WL010426 JASWINDER KAUR 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0494599201 JASWINDER KAUR UCO BANK(607066)
30 NURPUR BEDI PB-08-002-105-001/5
(RAIPUR 491) 		2608002000NRG23090320230128424 09/03/2023 Lila devi 2608002WL010426 Lila devi 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0494599196 LILA DEVI UCO BANK(607066)
31 NURPUR BEDI PB-08-002-105-001/6
(RAIPUR 491) 		2608002000NRG23090320230128425 09/03/2023 KAMLESH 2608002WL010426 KAMLESH 00462 UCBA0001316 2256 2256 Processed 03/04/2023 0494599200 KAMLESH W/O RANJIT SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 13536 13536
32 NURPUR BEDI PB-08-002-135-001/45
(Khad Bathlaur Lower) 		2608002000NRG23090320230128406 09/03/2023 PARAMJIT KAUR 2608002WL010423 PARAMJIT KAUR 00468 UBIN0820318 2538 2538 Processed 03/04/2023 0494599202 PARAMJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2538 2538
Total 77268 77268

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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_090323APB_FTO_111894 Central Bank Of India CBIN0281069 NURPUR BEDI 2256
2 NURPUR BEDI PB2608002_090323APB_FTO_111894 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2538
3 NURPUR BEDI PB2608002_090323APB_FTO_111894 IDBI Bank IBKL0001050 RUPNAGAR 2538
4 NURPUR BEDI PB2608002_090323APB_FTO_111894 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2256
5 NURPUR BEDI PB2608002_090323APB_FTO_111894 Punjab Gramin Bank PUNB0PGB003 Abiana 2820
6 NURPUR BEDI PB2608002_090323APB_FTO_111894 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 40044
7 NURPUR BEDI PB2608002_090323APB_FTO_111894 State Bank of India SBIN0017009 NURPUR BEDI 1692
8 NURPUR BEDI PB2608002_090323APB_FTO_111894 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1692
9 NURPUR BEDI PB2608002_090323APB_FTO_111894 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 2538
10 NURPUR BEDI PB2608002_090323APB_FTO_111894 State Bank of India SBIN0051368 BAJRUR 2820
11 NURPUR BEDI PB2608002_090323APB_FTO_111894 UCO Bank UCBA0001316 DUMEWAL 13536
12 NURPUR BEDI PB2608002_090323APB_FTO_111894 Union Bank of India UBIN0820318 ROOPNAGAR 2538

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