Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:12:56 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_100522FTO_6924
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-08-002-104-001/78
(RAIPUR 415) 		2608002000NRG23060520220003962 10/05/2022 BALWINDER KAUR 2608002WL000473 BALWINDER KAUR 00089 CBIN0281069 2538 2538 Processed 26/05/2022 1590334717 BALWINDERKAUR ()
2 NURPUR BEDI PB-08-002-104-001/80
(RAIPUR 415) 		2608002000NRG23060520220003963 10/05/2022 JASVIR KAUR 2608002WL000473 JASVIR KAUR 00089 CBIN0281069 2538 2538 Processed 26/05/2022 1590334718 JASVIRKAUR ()
3 NURPUR BEDI PB-08-002-110-001/43
(RURE MAZRA) 		2608002000NRG23060520220004105 10/05/2022 Dalip Chand 2608002WL000491 Dalip Chand 00089 CBIN0281069 1692 1692 Processed 26/05/2022 1590334719 DalipChand ()
4 NURPUR BEDI PB-08-002-110-001/59
(RURE MAZRA) 		2608002000NRG23060520220004106 10/05/2022 Ranju Devi 2608002WL000491 Ranju Devi 00089 CBIN0281069 1692 1692 Processed 26/05/2022 1590334720 RanjuDevi ()
5 NURPUR BEDI PB-08-002-110-001/63
(RURE MAZRA) 		2608002000NRG23060520220004107 10/05/2022 SATIYA 2608002WL000491 SATIYA 00089 CBIN0281069 1692 1692 Processed 26/05/2022 1590334721 SATIYA ()
SubTotal 10152 10152
6 NURPUR BEDI PB-08-002-104-001/80
(RAIPUR 415) 		2608002000NRG23060520220003964 10/05/2022 GURDEEP SINGH 2608002WL000473 GURDEEP SINGH 00349 PSIB0000138 2538 2538 Processed 26/05/2022 1590334722 GURDEEPSINGH ()
SubTotal 2538 2538
7 NURPUR BEDI PB-08-002-006-001/3
(ASALATPUR) 		2608002000NRG23060520220003952 10/05/2022 Ram Dass 2608002WL000471 Ram Dass 00349 PSIB0000199 1692 1692 Processed 26/05/2022 1590334761 RamDass ()
8 NURPUR BEDI PB-08-002-030-001/36
(BHATTON) 		2608002000NRG23100520220004576 10/05/2022 CHARANJIT KAUR 2608002WL000527 CHARANJIT KAUR 00349 PSIB0000199 1410 1410 Processed 26/05/2022 1590334758 CHARANJITKAUR ()
9 NURPUR BEDI PB-08-002-030-001/38
(BHATTON) 		2608002000NRG23100520220004577 10/05/2022 AJMER KAUR 2608002WL000527 AJMER KAUR 00349 PSIB0000199 1410 1410 Processed 26/05/2022 1590334760 AJMERKAUR ()
10 NURPUR BEDI PB-08-002-030-001/44
(BHATTON) 		2608002000NRG23100520220004578 10/05/2022 Gurbaksh Kaur 2608002WL000527 Gurbaksh Kaur 00349 PSIB0000199 1410 1410 Processed 26/05/2022 1590334759 GurbakshKaur ()
11 NURPUR BEDI PB-08-002-030-001/50
(BHATTON) 		2608002000NRG23100520220004579 10/05/2022 SUNITA DEVI 2608002WL000527 SUNITA DEVI 00349 PSIB0000199 1128 1128 Processed 26/05/2022 1590334723 SUNITADEVI ()
12 NURPUR BEDI PB-08-002-030-001/82
(BHATTON) 		2608002000NRG23100520220004580 10/05/2022 Reema Devi 2608002WL000527 Reema Devi 00349 PSIB0000199 1128 1128 Processed 26/05/2022 1590334724 ReemaDevi ()
SubTotal 8178 8178
13 NURPUR BEDI PB-08-002-067-001/47
(KALWAN) 		2608002000NRG23070520220004147 10/05/2022 Baggu Ram 2608002WL000497 Baggu Ram 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590334753 BagguRam ()
14 NURPUR BEDI PB-08-002-067-001/83-D
(KALWAN) 		2608002000NRG23060520220003947 10/05/2022 DAVINDER PAL 2608002WL000467 DAVINDER PAL 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1590334727 DAVINDERPAL ()
15 NURPUR BEDI PB-08-002-093-001/42
(NALHOTI LOWER) 		2608002000NRG23070520220004139 10/05/2022 Satya 2608002WL000496 Satya 00352 PUNB0PGB003 1128 1128 Processed 26/05/2022 1590334757 Satya ()
16 NURPUR BEDI PB-08-002-093-001/44
(NALHOTI LOWER) 		2608002000NRG23070520220004140 10/05/2022 JYOTI DEVI 2608002WL000496 JYOTI DEVI 00352 PUNB0PGB003 1974 1974 Processed 26/05/2022 1590334728 JYOTIDEVI ()
17 NURPUR BEDI PB-08-002-094-001/140
(NALHOTI UPPER) 		2608002000NRG23070520220004142 10/05/2022 TRISHALA DEVI 2608002WL000496 TRISHALA DEVI 00352 PUNB0PGB003 1410 1410 Processed 26/05/2022 1590334729 TRISHALADEVI ()
18 NURPUR BEDI PB-08-002-094-001/49
(NALHOTI UPPER) 		2608002000NRG23070520220004143 10/05/2022 SATNAM KAUR 2608002WL000496 SATNAM KAUR 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590334756 SATNAMKAUR ()
19 NURPUR BEDI PB-08-002-103-001/30
(RAINSRA) 		2608002000NRG23060520220004110 10/05/2022 MAHINDER KAUR 2608002WL000492 MAHINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1590334755 MAHINDERKAUR ()
20 NURPUR BEDI PB-08-002-105-001/41
(RAIPUR 491) 		2608002000NRG23070520220004127 10/05/2022 Nisha Rani 2608002WL000494 Nisha Rani 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1590334733 NishaRani ()
21 NURPUR BEDI PB-08-002-107-001/19
(RAMPUR KALAN) 		2608002000NRG23060520220004100 10/05/2022 SHANKUTLA 2608002WL000490 SHANKUTLA 00352 PUNB0PGB003 2820 2820 Processed 26/05/2022 1590334754 SHANKUTLA ()
22 NURPUR BEDI PB-08-002-125-001/125
(SINGH PUR) 		2608002000NRG23060520220003949 10/05/2022 KAMLESH KAUR 2608002WL000469 KAMLESH KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1590334732 KAMLESHKAUR ()
23 NURPUR BEDI PB-08-002-126-001/37
(SPALWAN) 		2608002000NRG23060520220003971 10/05/2022 RAM PAL 2608002WL000477 RAM PAL 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1590334752 RAMPAL ()
24 NURPUR BEDI PB-08-002-126-001/58
(SPALWAN) 		2608002000NRG23060520220003972 10/05/2022 RENU BALA 2608002WL000477 RENU BALA 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1590334731 RENUBALA ()
25 NURPUR BEDI PB-08-002-126-001/60
(SPALWAN) 		2608002000NRG23060520220003973 10/05/2022 RAJNISH KAUR 2608002WL000477 RAJNISH KAUR 00352 PUNB0PGB003 2538 2538 Processed 26/05/2022 1590334730 RAJNISHKAUR ()
SubTotal 28482 28482
26 NURPUR BEDI PB-08-002-056-001/18
(HEERPUR) 		2608002000NRG23070520220004130 10/05/2022 SATPAL 2608002WL000495 SATPAL 00354 PUNB0776400 1974 1974 Processed 27/05/2022 1590334726 SATPAL ()
27 NURPUR BEDI PB-08-002-126-001/30
(SPALWAN) 		2608002000NRG23060520220003970 10/05/2022 SUDESH KUMARI 2608002WL000477 SUDESH KUMARI 00354 PUNB0776400 2538 2538 Processed 27/05/2022 1590334725 SUDESHKUMARI ()
SubTotal 4512 4512
28 NURPUR BEDI PB-08-002-066-001/33
(KAHANPUR KHUHI) 		2608002000NRG23060520220003951 10/05/2022 Jaspal Singh 2608002WL000470 Jaspal Singh 00415 SBIN0017009 2820 2820 Processed 26/05/2022 1590334734 MR JASPAL SINGH ()
SubTotal 2820 2820
29 NURPUR BEDI PB-08-002-065-001/62
(JHINJARI) 		2608002000NRG23060520220003946 10/05/2022 SHEELA DEVI 2608002WL000466 SHEELA DEVI 00415 SBIN0050166 2820 2820 Processed 26/05/2022 1590334735 MR DEV RAJ ()
30 NURPUR BEDI PB-08-002-126-001/14
(SPALWAN) 		2608002000NRG23060520220003968 10/05/2022 KULWINDER SINGH 2608002WL000477 KULWINDER SINGH 00415 SBIN0050166 1128 1128 Processed 26/05/2022 1590334751 MR KULWINDER SINGH ()
SubTotal 3948 3948
31 NURPUR BEDI PB-08-002-056-001/20
(HEERPUR) 		2608002000NRG23070520220004132 10/05/2022 PUSHWINDER KAUR 2608002WL000495 PUSHWINDER KAUR 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1590334738 PUSHWINDER KAUR ()
32 NURPUR BEDI PB-08-002-056-001/28
(HEERPUR) 		2608002000NRG23070520220004133 10/05/2022 AVTAR SINGH 2608002WL000495 AVTAR SINGH 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1590334739 AVTAR SINGH ()
33 NURPUR BEDI PB-08-002-056-001/31
(HEERPUR) 		2608002000NRG23070520220004135 10/05/2022 TARSEM LAL 2608002WL000495 TARSEM LAL 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1590334746 TARSEM LAL ()
34 NURPUR BEDI PB-08-002-067-001/125
(KALWAN) 		2608002000NRG23070520220004148 10/05/2022 BALVIR KAUR 2608002WL000498 BALVIR KAUR 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1590334740 BALVIR KAUR ()
35 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG23070520220004152 10/05/2022 NIRMLA DEVI 2608002WL000498 NIRMLA DEVI 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334745 NIRMLA DEVI W/O GURCHARN RAM ()
36 NURPUR BEDI PB-08-002-105-001/16
(RAIPUR 491) 		2608002000NRG23070520220004119 10/05/2022 RAJNI DEVI 2608002WL000494 RAJNI DEVI 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334743 RAJNI DEVI ()
37 NURPUR BEDI PB-08-002-105-001/18
(RAIPUR 491) 		2608002000NRG23070520220004120 10/05/2022 NEELAM DEVI 2608002WL000494 NEELAM DEVI 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334750 NEELAM DEVI ()
38 NURPUR BEDI PB-08-002-105-001/19
(RAIPUR 491) 		2608002000NRG23070520220004121 10/05/2022 KULWINDER KAUR 2608002WL000494 KULWINDER KAUR 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334742 KULWINDER KAUR ()
39 NURPUR BEDI PB-08-002-105-001/21
(RAIPUR 491) 		2608002000NRG23070520220004122 10/05/2022 MANJIT KAUR 2608002WL000494 MANJIT KAUR 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334748 MANJIT KAUR ()
40 NURPUR BEDI PB-08-002-105-001/28
(RAIPUR 491) 		2608002000NRG23070520220004123 10/05/2022 SHAMA DEVI 2608002WL000494 SHAMA DEVI 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334741 SHAMA DEVI WO SANJEEV KUMAR ()
41 NURPUR BEDI PB-08-002-105-001/34
(RAIPUR 491) 		2608002000NRG23070520220004124 10/05/2022 JASWINDER KAUR 2608002WL000494 JASWINDER KAUR 00462 UCBA0001316 282 282 Processed 26/05/2022 1590334762 JASWINDER KAUR ()
42 NURPUR BEDI PB-08-002-105-001/36
(RAIPUR 491) 		2608002000NRG23070520220004125 10/05/2022 SHINDO DEVI 2608002WL000494 SHINDO DEVI 00462 UCBA0001316 1692 1692 Processed 26/05/2022 1590334737 SHINDO ()
43 NURPUR BEDI PB-08-002-107-001/15
(RAMPUR KALAN) 		2608002000NRG23060520220004099 10/05/2022 Usha devi 2608002WL000490 Usha devi 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334747 USHA DEVI ()
44 NURPUR BEDI PB-08-002-107-001/42
(RAMPUR KALAN) 		2608002000NRG23060520220004103 10/05/2022 BIMLA DEVI 2608002WL000490 BIMLA DEVI 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334736 BIMLA DEVI ()
45 NURPUR BEDI PB-08-002-108-001/60
(RAMPUR THODA) 		2608002000NRG23070520220004136 10/05/2022 SHINGARA SINGH 2608002WL000495 SHINGARA SINGH 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1590334744 SHINGARA SINGH ()
46 NURPUR BEDI PB-08-002-134-001/33
(Ghanura) 		2608002000NRG23070520220004156 10/05/2022 MANJEET KAUR 2608002WL000499 MANJEET KAUR 00462 UCBA0001316 1974 1974 Processed 26/05/2022 1590334749 SATNAM SINGH ()
SubTotal 31020 31020
Total 91650 91650

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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_100522FTO_6924 Central Bank Of India CBIN0281069 NURPUR BEDI 10152
2 NURPUR BEDI PB2608002_100522FTO_6924 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2538
3 NURPUR BEDI PB2608002_100522FTO_6924 Punjab & Sind Bank PSIB0000199 Takhtgarh 8178
4 NURPUR BEDI PB2608002_100522FTO_6924 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 28482
5 NURPUR BEDI PB2608002_100522FTO_6924 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 4512
6 NURPUR BEDI PB2608002_100522FTO_6924 State Bank of India SBIN0017009 NURPUR BEDI 2820
7 NURPUR BEDI PB2608002_100522FTO_6924 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3948
8 NURPUR BEDI PB2608002_100522FTO_6924 UCO Bank UCBA0001316 DUMEWAL 31020

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