Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:10:18 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_100522FTO_6932
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-08-002-037-001/202
(CHANOLI) 		2608002000NRG23100520220004604 10/05/2022 RAM SINGH 2608002WL000534 RAM SINGH 00089 CBIN0281069 2256 2256 Processed 26/05/2022 1590334693 RAMSINGH ()
2 NURPUR BEDI PB-08-002-037-001/203
(CHANOLI) 		2608002000NRG23100520220004597 10/05/2022 SHINGARA SINGH 2608002WL000532 SHINGARA SINGH 00089 CBIN0281069 2256 2256 Processed 26/05/2022 1590334694 SHINGARASINGH ()
3 NURPUR BEDI PB-08-002-037-001/61
(CHANOLI) 		2608002000NRG23100520220004595 10/05/2022 SUCHA SINGH 2608002WL000531 SUCHA SINGH 00089 CBIN0281069 2256 2256 Processed 26/05/2022 1590334692 SUCHASINGH ()
SubTotal 6768 6768
4 NURPUR BEDI PB-08-002-037-001/201
(CHANOLI) 		2608002000NRG23100520220004596 10/05/2022 MAAN SINGH 2608002WL000532 MAAN SINGH 00152 HDFC0002929 2256 2256 Processed 26/05/2022 1590334695 MAANSINGH ()
5 NURPUR BEDI PB-08-002-046-001/41
(GARH DOLIYAN) 		2608002000NRG23100520220004582 10/05/2022 JASVIR KAUR 2608002WL000528 JASVIR KAUR 00152 HDFC0002929 2820 2820 Processed 26/05/2022 1590334696 JASVIRKAUR ()
6 NURPUR BEDI PB-08-002-109-001/39
(RAULI) 		2608002000NRG23100520220004592 10/05/2022 JASWINDER KAUR 2608002WL000530 JASWINDER KAUR 00152 HDFC0002929 2538 2538 Processed 26/05/2022 1590334697 JASWINDERKAUR ()
SubTotal 7614 7614
7 NURPUR BEDI PB-08-002-030-001/91
(BHATTON) 		2608002000NRG23100520220004583 10/05/2022 SHRI RAM 2608002WL000529 SHRI RAM 00349 PSIB0000199 3666 3666 Processed 26/05/2022 1590334698 SHRIRAM ()
SubTotal 3666 3666
8 NURPUR BEDI PB-08-002-037-001/158
(CHANOLI) 		2608002000NRG23100520220004594 10/05/2022 JAGJIT SINGH 2608002WL000531 JAGJIT SINGH 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1590334701 JAGJITSINGH ()
SubTotal 2256 2256
9 NURPUR BEDI PB-08-002-112-001/90
(SAID PUR) 		2608002000NRG23060520220004117 10/05/2022 Kamlesh kaur 2608002WL000493 Kamlesh kaur 00354 PUNB0097300 2256 2256 Processed 27/05/2022 1590334699 Kamleshkaur ()
SubTotal 2256 2256
10 NURPUR BEDI PB-08-002-019-001/46
(BASS BILLPUR) 		2608002000NRG23100520220004585 10/05/2022 MANDEEP KAUR 2608002WL000530 MANDEEP KAUR 00354 PUNB0789900 2538 2538 Processed 27/05/2022 1590334700 MANDEEPKAUR ()
SubTotal 2538 2538
11 NURPUR BEDI PB-08-002-089-001/1
(MOTHAPUR) 		2608002000NRG23100520220004587 10/05/2022 MOHINDER KAUR 2608002WL000530 MOHINDER KAUR 00415 SBIN0050166 2256 2256 Processed 26/05/2022 1590334704 MISS HARSHDEEP KAUR UGS MOHINDER KAUR ()
12 NURPUR BEDI PB-08-002-089-001/84
(MOTHAPUR) 		2608002000NRG23100520220004588 10/05/2022 GURBAX KAUR 2608002WL000530 GURBAX KAUR 00415 SBIN0050166 1410 1410 Processed 26/05/2022 1590334702 MR SOM NATH ()
13 NURPUR BEDI PB-08-002-089-001/96
(MOTHAPUR) 		2608002000NRG23100520220004589 10/05/2022 jasvinder kaur 2608002WL000530 jasvinder kaur 00415 SBIN0050166 1974 1974 Processed 26/05/2022 1590334703 MRS JASWINDER KAUR ()
SubTotal 5640 5640
14 NURPUR BEDI PB-08-002-064-001/24
(JHANGRIAN) 		2608002000NRG23100520220004599 10/05/2022 Bhajano Devi 2608002WL000533 Bhajano Devi 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334705 BHAJANO DEVI ()
15 NURPUR BEDI PB-08-002-064-001/24
(JHANGRIAN) 		2608002000NRG23100520220004598 10/05/2022 MITO 2608002WL000533 MITO 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334715 MEETO DEVI W/O GURMAIL CHAND ()
16 NURPUR BEDI PB-08-002-064-001/36
(JHANGRIAN) 		2608002000NRG23100520220004600 10/05/2022 SHINDO DEVI 2608002WL000533 SHINDO DEVI 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334712 SHINDO DEVI ()
17 NURPUR BEDI PB-08-002-064-001/39
(JHANGRIAN) 		2608002000NRG23100520220004601 10/05/2022 BALVIRO DEVI 2608002WL000533 BALVIRO DEVI 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334714 BALVIRO DEVI ()
18 NURPUR BEDI PB-08-002-064-001/43
(JHANGRIAN) 		2608002000NRG23100520220004602 10/05/2022 Shingara Singh 2608002WL000533 Shingara Singh 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334710 SHINGARA SINGH ()
19 NURPUR BEDI PB-08-002-064-001/44
(JHANGRIAN) 		2608002000NRG23100520220004603 10/05/2022 Kamaljit Singh 2608002WL000533 Kamaljit Singh 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334706 KAMALJIT SINGH ()
20 NURPUR BEDI PB-08-002-067-001/109
(KALWAN) 		2608002000NRG23100520220004586 10/05/2022 BALVIR KAUR 2608002WL000530 BALVIR KAUR 00462 UCBA0001316 2256 2256 Processed 26/05/2022 1590334713 BALVIR KAUR WO JASVIR SINGH ()
21 NURPUR BEDI PB-08-002-112-001/23
(SAID PUR) 		2608002000NRG23060520220004111 10/05/2022 SURJIT KAUR 2608002WL000493 SURJIT KAUR 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1590334709 SURJIT KAUR ()
22 NURPUR BEDI PB-08-002-112-001/89
(SAID PUR) 		2608002000NRG23060520220004115 10/05/2022 HARJIT KAUR 2608002WL000493 HARJIT KAUR 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334708 HARJIT KAUR ()
23 NURPUR BEDI PB-08-002-112-001/9
(SAID PUR) 		2608002000NRG23060520220004116 10/05/2022 Binder kaur 2608002WL000493 Binder kaur 00462 UCBA0001316 2538 2538 Processed 26/05/2022 1590334711 BINDER KAUR ()
24 NURPUR BEDI PB-08-002-112-001/94
(SAID PUR) 		2608002000NRG23060520220004118 10/05/2022 KAMALJIT KAUR 2608002WL000493 KAMALJIT KAUR 00462 UCBA0001316 2820 2820 Processed 26/05/2022 1590334716 KAMALJIT KAUR W/O HARMESH CHAD ()
SubTotal 29892 29892
25 NURPUR BEDI PB-08-002-112-001/78
(SAID PUR) 		2608002000NRG23060520220004114 10/05/2022 AMANDEEP KAUR 2608002WL000493 AMANDEEP KAUR 00462 UCBA0002929 2820 2820 Processed 26/05/2022 1590334707 AMANDEEP KAUR WO KAMALJIT SINGH ()
SubTotal 2820 2820
Total 63450 63450

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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_6932 Central Bank Of India CBIN0281069 NURPUR BEDI 6768
2 NURPUR BEDI PB2608002_100522FTO_6932 HDFC HDFC0002929 Nurpur Bedi 7614
3 NURPUR BEDI PB2608002_100522FTO_6932 Punjab & Sind Bank PSIB0000199 Takhtgarh 3666
4 NURPUR BEDI PB2608002_100522FTO_6932 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
5 NURPUR BEDI PB2608002_100522FTO_6932 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2256
6 NURPUR BEDI PB2608002_100522FTO_6932 Punjab National Bank PUNB0789900 Nangli (Taprian) Ropar 2538
7 NURPUR BEDI PB2608002_100522FTO_6932 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5640
8 NURPUR BEDI PB2608002_100522FTO_6932 UCO Bank UCBA0001316 DUMEWAL 29892
9 NURPUR BEDI PB2608002_100522FTO_6932 UCO Bank UCBA0002929 ANANDPUR SAHIB 2820

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