Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:55:43 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_110123FTO_99791
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-08-002-034-001/104
(BRARI) 		2608002000NRG23100120230118808 11/01/2023 MANJEET KAUR 2608002WL009533 MANJEET KAUR 00349 PSIB0000138 2538 2538 Processed 20/01/2023 8086783592 MANJEET KAUR ()
SubTotal 2538 2538
2 NURPUR BEDI PB-08-002-034-001/105
(BRARI) 		2608002000NRG23100120230118809 11/01/2023 Sarbjit Kaur 2608002WL009533 Sarbjit Kaur 00349 PSIB0000199 2538 2538 Processed 20/01/2023 8086783576 Sarbjit Kaur ()
SubTotal 2538 2538
3 NURPUR BEDI PB-08-002-034-001/115
(BRARI) 		2608002000NRG23100120230118810 11/01/2023 Rano 2608002WL009533 Rano 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783580 Rano ()
4 NURPUR BEDI PB-08-002-034-001/12
(BRARI) 		2608002000NRG23100120230118812 11/01/2023 SOMA DEVI 2608002WL009533 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783586 SOMA DEVI ()
5 NURPUR BEDI PB-08-002-034-001/120
(BRARI) 		2608002000NRG23100120230118813 11/01/2023 Manpreet Kaur 2608002WL009533 Manpreet Kaur 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783585 Manpreet Kaur ()
6 NURPUR BEDI PB-08-002-034-001/97
(BRARI) 		2608002000NRG23100120230118821 11/01/2023 BHOLA DEVI 2608002WL009533 BHOLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783587 BHOLA DEVI ()
7 NURPUR BEDI PB-08-002-043-001/127
(DHAMANA) 		2608002000NRG23100120230118332 11/01/2023 CHANDER BATI 2608002WL009507 CHANDER BATI 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086783589 CHANDER BATI ()
8 NURPUR BEDI PB-08-002-043-001/166
(DHAMANA) 		2608002000NRG23100120230118334 11/01/2023 SUKHDAYI 2608002WL009507 SUKHDAYI 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086783588 SUKHDAYI ()
9 NURPUR BEDI PB-08-002-073-001/167
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23100120230118314 11/01/2023 VIDIYA DEVI 2608002WL009506 VIDIYA DEVI 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086783590 VIDIYA DEVI ()
10 NURPUR BEDI PB-08-002-073-001/168
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23100120230118315 11/01/2023 VIDIYA 2608002WL009506 VIDIYA 00352 PUNB0PGB003 3666 3666 Processed 20/01/2023 8086783579 VIDIYA ()
11 NURPUR BEDI PB-08-002-074-002/38
(KHAND BATLOR) 		2608002000NRG23100120230118825 11/01/2023 ROSHAN LAL 2608002WL009534 ROSHAN LAL 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783578 ROSHAN LAL ()
12 NURPUR BEDI PB-08-002-074-002/81
(KHAND BATLOR) 		2608002000NRG23100120230118830 11/01/2023 MANJIT KAUR 2608002WL009534 MANJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783577 MANJIT KAUR ()
13 NURPUR BEDI PB-08-002-074-002/86
(KHAND BATLOR) 		2608002000NRG23100120230118832 11/01/2023 NARINDER KUMAR 2608002WL009534 NARINDER KUMAR 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783591 NARINDER KUMAR ()
SubTotal 32430 32430
14 NURPUR BEDI PB-08-002-034-001/117
(BRARI) 		2608002000NRG23100120230118811 11/01/2023 GURPREET KAUR 2608002WL009533 GURPREET KAUR 00415 SBIN0017009 2538 2538 Processed 20/01/2023 8086783584 MRS GURPREET KAUR ()
15 NURPUR BEDI PB-08-002-034-001/99
(BRARI) 		2608002000NRG23100120230118822 11/01/2023 SUKHPREET KAUR 2608002WL009533 SUKHPREET KAUR 00415 SBIN0017009 2538 2538 Processed 20/01/2023 8086783581 MRS SUKHPREET KAUR ()
SubTotal 5076 5076
16 NURPUR BEDI PB-08-002-034-001/15
(BRARI) 		2608002000NRG23100120230118814 11/01/2023 JASWINDER KAUR 2608002WL009533 JASWINDER KAUR 00415 SBIN0050166 2538 2538 Processed 20/01/2023 8086783583 MRS JASWINDER KAUR ()
17 NURPUR BEDI PB-08-002-067-001/94
(KALWAN) 		2608002000NRG23100120230118343 11/01/2023 SHASHI KAPOOR 2608002WL009509 SHASHI KAPOOR 00415 SBIN0050166 2256 2256 Processed 20/01/2023 8086783582 MR SHASHI KAPOOR ()
SubTotal 4794 4794
18 NURPUR BEDI PB-08-002-043-001/134
(DHAMANA) 		2608002000NRG23100120230118333 11/01/2023 JASWANT SINGH 2608002WL009507 JASWANT SINGH 00415 SBIN0051368 2256 2256 Processed 20/01/2023 8086783593 MR JASWANT SINGH ()
SubTotal 2256 2256
Total 49632 49632

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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_110123FTO_99791 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2538
2 NURPUR BEDI PB2608002_110123FTO_99791 Punjab & Sind Bank PSIB0000199 Takhtgarh 2538
3 NURPUR BEDI PB2608002_110123FTO_99791 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 32430
4 NURPUR BEDI PB2608002_110123FTO_99791 State Bank of India SBIN0017009 NURPUR BEDI 5076
5 NURPUR BEDI PB2608002_110123FTO_99791 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 4794
6 NURPUR BEDI PB2608002_110123FTO_99791 State Bank of India SBIN0051368 BAJRUR 2256

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