Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:21:40 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_090822APB_FTO_39987
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-08-002-097-001/43
(NODHE MAJRA) 		2608002000NRG23090820220052602 09/08/2022 HARJEET KAUR 2608002WL003991 HARJEET KAUR 00032 UTIB0002234 846 846 Processed 19/08/2022 4027448055 HARJIT KAUR W/O ARJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 846 846
2 NURPUR BEDI PB-08-002-018-001/17
(BASALI) 		2608002000NRG23090820220052953 09/08/2022 KRISHANA DEVI 2608002WL004017 KRISHANA DEVI 00089 CBIN0281069 1692 1692 Processed 19/08/2022 4027448029 KRISHNA DEVI W/O JOGINDER SIN&DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
3 NURPUR BEDI PB-08-002-030-001/4
(BHATTON) 		2608002000NRG23090820220052375 09/08/2022 Ismile khan 2608002WL003977 Ismile khan 00114 UTIB0SRCB01 3666 3666 Processed 19/08/2022 4027448030 ISMILE KHAN THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 3666 3666
4 NURPUR BEDI PB-08-002-052-001/16
(GREWAL) 		2608002000NRG23090820220052582 09/08/2022 GURMIT KAUR 2608002WL003991 GURMIT KAUR 00152 HDFC0002929 1128 1128 Processed 19/08/2022 4027448027 GURMIT KAUR PUNJAB & SIND BANK(607087)
5 NURPUR BEDI PB-08-002-052-001/24
(GREWAL) 		2608002000NRG23090820220052583 09/08/2022 SURINDER KAUR 2608002WL003991 SURINDER KAUR 00152 HDFC0002929 1128 1128 Processed 19/08/2022 4027448025 SURINDER KAUR HDFC BANK LTD(607152)
6 NURPUR BEDI PB-08-002-052-001/45
(GREWAL) 		2608002000NRG23090820220052585 09/08/2022 shinder kaur 2608002WL003991 shinder kaur 00152 HDFC0002929 1128 1128 Processed 19/08/2022 4027448028 SHINDER KAUR HDFC BANK LTD(607152)
7 NURPUR BEDI PB-08-002-052-001/56
(GREWAL) 		2608002000NRG23090820220052586 09/08/2022 BINDER KAUR 2608002WL003991 BINDER KAUR 00152 HDFC0002929 282 282 Processed 19/08/2022 4027448026 BINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 3666 3666
8 NURPUR BEDI PB-08-002-030-001/1
(BHATTON) 		2608002000NRG23090820220052367 09/08/2022 SOMA DEVI 2608002WL003977 SOMA DEVI 00349 PSIB0000199 3666 3666 Processed 19/08/2022 4027448019 SOMA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
9 NURPUR BEDI PB-08-002-018-001/13
(BASALI) 		2608002000NRG23090820220052951 09/08/2022 Piyara 2608002WL004017 Piyara 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027448047 PIARA S/O MASAT RAM PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-030-001/2
(BHATTON) 		2608002000NRG23090820220052368 09/08/2022 GURDEEP KAUR 2608002WL003977 GURDEEP KAUR 00352 PUNB0PGB003 3666 3666 Processed 19/08/2022 4027448050 GURDEEP KAUR W/O JASWANT RAM PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-033-001/23
(BOOTHGARH) 		2608002000NRG23090820220052443 09/08/2022 Usha Rani 2608002WL003981 Usha Rani 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027448051 USHA RANI WO DILBAG RAI PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-049-001/15
(GOCHAR) 		2608002000NRG23090820220052449 09/08/2022 BHJANA RAM 2608002WL003981 BHJANA RAM 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027448053 BHAJNA RAM S/O SANTA RAM PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-057-001/12
(HYATPUR) 		2608002000NRG23090820220053020 09/08/2022 RANI 2608002WL004019 RANI 00352 PUNB0PGB003 2820 2820 Processed 19/08/2022 4027448054 RANI W/O RAMPAL PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-057-001/17
(HYATPUR) 		2608002000NRG23090820220053025 09/08/2022 SANTOSH 2608002WL004019 SANTOSH 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027448034 SANTOSH KUMARI W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-057-001/32
(HYATPUR) 		2608002000NRG23090820220053029 09/08/2022 DAYAL SINGH 2608002WL004019 DAYAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027448040 DAYALU S/O SADHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-057-001/7
(HYATPUR) 		2608002000NRG23090820220053030 09/08/2022 KASMIR KAUR 2608002WL004019 KASMIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 19/08/2022 4027448035 KASHMIRO DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
17 NURPUR BEDI PB-08-002-069-001/42
(KAROORA) 		2608002000NRG23090820220052356 09/08/2022 NASEEB KAUR 2608002WL003976 NASEEB KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027448057 NASEEB KAUR WO ANANT RAM PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-069-001/9
(KAROORA) 		2608002000NRG23090820220052366 09/08/2022 JAGIRO 2608002WL003976 JAGIRO 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027448056 JAGIRO W/O SITA RAM PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-097-001/103
(NODHE MAJRA) 		2608002000NRG23090820220052588 09/08/2022 KAMLESH KAUR 2608002WL003991 KAMLESH KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027448036 KAMLESH KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-097-001/117
(NODHE MAJRA) 		2608002000NRG23090820220052590 09/08/2022 HARBANS KAUR 2608002WL003991 HARBANS KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027448048 HARBANS KAUR PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-097-001/19
(NODHE MAJRA) 		2608002000NRG23090820220052597 09/08/2022 JASPAL SINGH 2608002WL003991 JASPAL SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027448052 JASPAL SINGH S/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-097-001/63
(NODHE MAJRA) 		2608002000NRG23090820220052604 09/08/2022 AVTAR KAUR 2608002WL003991 AVTAR KAUR 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027448037 AVTAR KAUR W/O RAJU PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-097-001/79
(NODHE MAJRA) 		2608002000NRG23090820220052605 09/08/2022 KARNAIL SINGH 2608002WL003991 KARNAIL SINGH 00352 PUNB0PGB003 1974 1974 Processed 19/08/2022 4027448045 KARNAIL SINGH S/O NATH PUNJAB GRAMIN BANK(607138)
24 NURPUR BEDI PB-08-002-097-001/95
(NODHE MAJRA) 		2608002000NRG23090820220052610 09/08/2022 MAYIA DEVI 2608002WL003991 MAYIA DEVI 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027448038 MAYA DEVI W/O KOORHA RAM PUNJAB GRAMIN BANK(607138)
25 NURPUR BEDI PB-08-002-097-001/98
(NODHE MAJRA) 		2608002000NRG23090820220052611 09/08/2022 BACHANI 2608002WL003991 BACHANI 00352 PUNB0PGB003 846 846 Processed 19/08/2022 4027448039 BACHNI W/O KARAM CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 32712 32712
26 NURPUR BEDI PB-08-002-069-001/44
(KAROORA) 		2608002000NRG23090820220052357 09/08/2022 SANDEEP KAUR 2608002WL003976 SANDEEP KAUR 00354 PUNB0776400 1410 1410 Processed 19/08/2022 4027448041 SANDEEP KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
27 NURPUR BEDI PB-08-002-018-001/91
(BASALI) 		2608002000NRG23090820220052965 09/08/2022 BABY 2608002WL004017 BABY 00415 SBIN0050166 1692 1692 Processed 19/08/2022 4027448046 MRS BABY WIFE OF DHARAM PAL STATE BANK OF INDIA(508548)
SubTotal 1692 1692
28 NURPUR BEDI PB-08-002-018-001/15
(BASALI) 		2608002000NRG23090820220052952 09/08/2022 ASHA RANI 2608002WL004017 ASHA RANI 00415 SBIN0051368 1692 1692 Processed 19/08/2022 4027448044 MRS ASHA RANI STATE BANK OF INDIA(508548)
29 NURPUR BEDI PB-08-002-018-001/28
(BASALI) 		2608002000NRG23090820220052957 09/08/2022 SONU 2608002WL004017 SONU 00415 SBIN0051368 1692 1692 Processed 19/08/2022 4027448043 MRS SONU STATE BANK OF INDIA(508548)
30 NURPUR BEDI PB-08-002-018-001/30
(BASALI) 		2608002000NRG23090820220052958 09/08/2022 OMKAR SINGH 2608002WL004017 OMKAR SINGH 00415 SBIN0051368 1692 1692 Processed 19/08/2022 4027448042 MR ONKAR SINGH STATE BANK OF INDIA(508548)
31 NURPUR BEDI PB-08-002-018-001/6
(BASALI) 		2608002000NRG23090820220052962 09/08/2022 SHARDA DEVI 2608002WL004017 SHARDA DEVI 00415 SBIN0051368 1692 1692 Processed 19/08/2022 4027448049 SHARDA W/O SHIV KUMAR &DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
32 NURPUR BEDI PB-08-002-069-001/16
(KAROORA) 		2608002000NRG23090820220052349 09/08/2022 Nath Ram 2608002WL003976 Nath Ram 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448020 AMAR NATH S/O TIKHU RAM &DSSO PUNJAB GRAMIN BANK(607138)
33 NURPUR BEDI PB-08-002-069-001/2
(KAROORA) 		2608002000NRG23090820220052350 09/08/2022 HARJIT KAUR 2608002WL003976 HARJIT KAUR 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448024 TARSEM ,HARJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
34 NURPUR BEDI PB-08-002-069-001/23
(KAROORA) 		2608002000NRG23090820220052352 09/08/2022 SURJIT KAUR 2608002WL003976 SURJIT KAUR 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448031 SURJIT KAUR UJJIVAN SMALL FINANCE BANK LIMITED(508991)
35 NURPUR BEDI PB-08-002-069-001/32
(KAROORA) 		2608002000NRG23090820220052353 09/08/2022 CHANAN SINGH 2608002WL003976 CHANAN SINGH 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448022 CHANAN SINGH S/O MULLA RAM UCO BANK(607066)
36 NURPUR BEDI PB-08-002-069-001/33
(KAROORA) 		2608002000NRG23090820220052354 09/08/2022 Bholi Devi 2608002WL003976 Bholi Devi 00462 UCBA0001316 1128 1128 Processed 19/08/2022 4027448021 BHOLI W/O SOHAN LAL UCO BANK(607066)
37 NURPUR BEDI PB-08-002-069-001/36
(KAROORA) 		2608002000NRG23090820220052355 09/08/2022 KSHOLIA 2608002WL003976 KSHOLIA 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448023 KAUSHALYA DEVI W/OGURMEET V. KARURA &DSS PUNJAB GRAMIN BANK(607138)
38 NURPUR BEDI PB-08-002-069-001/50
(KAROORA) 		2608002000NRG23090820220052358 09/08/2022 parmjit kaur 2608002WL003976 parmjit kaur 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448032 PARAMJIT KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
39 NURPUR BEDI PB-08-002-069-001/6
(KAROORA) 		2608002000NRG23090820220052360 09/08/2022 JAGTAR SINGH 2608002WL003976 JAGTAR SINGH 00462 UCBA0001316 1410 1410 Processed 19/08/2022 4027448033 JAGTAR SINGH UCO BANK(607066)
SubTotal 10998 10998
Total 67116 67116

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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_090822APB_FTO_39987 AXIS BANK UTIB0002234 Bains 846
2 NURPUR BEDI PB2608002_090822APB_FTO_39987 Central Bank Of India CBIN0281069 NURPUR BEDI 1692
3 NURPUR BEDI PB2608002_090822APB_FTO_39987 District Central Cooperative Bank UTIB0SRCB01 DHER 3666
4 NURPUR BEDI PB2608002_090822APB_FTO_39987 HDFC HDFC0002929 Nurpur Bedi 3666
5 NURPUR BEDI PB2608002_090822APB_FTO_39987 Punjab & Sind Bank PSIB0000199 Takhtgarh 3666
6 NURPUR BEDI PB2608002_090822APB_FTO_39987 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32712
7 NURPUR BEDI PB2608002_090822APB_FTO_39987 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1410
8 NURPUR BEDI PB2608002_090822APB_FTO_39987 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1692
9 NURPUR BEDI PB2608002_090822APB_FTO_39987 State Bank of India SBIN0051368 BAJRUR 6768
10 NURPUR BEDI PB2608002_090822APB_FTO_39987 UCO Bank UCBA0001316 DUMEWAL 10998

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