Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:54:24 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_110123FTO_99795
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-08-002-132-001/84
(TIBBA NANGAL) 		2608002000NRG23100120230118953 11/01/2023 MOHAN LAL 2608002WL0009549 MOHAN LAL 00032 UTIB0002235 1410 1410 Rejected 20/01/2023 8086783448 Account closed
SubTotal 1410 1410
2 NURPUR BEDI PB-08-002-063-001/137
(JHANDIAN KALAN) 		2608002000NRG23100120230118957 11/01/2023 KAMLESH RANI 2608002WL0009552 KAMLESH RANI 00349 PSIB0000199 2256 2256 Processed 20/01/2023 8086783434 KAMLESH RANI ()
SubTotal 2256 2256
3 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG23100120230118945 11/01/2023 JAGVINDER KAUR 2608002WL0009546 JAGVINDER KAUR 00349 PSIB0021290 2820 2820 Processed 20/01/2023 8086783452 JAGVINDER KAUR ()
4 NURPUR BEDI PB-08-002-039-001/86
(CHEHAR MAZARA) 		2608002000NRG23100120230118946 11/01/2023 JAGVINDER KAUR 2608002WL0009546 JAGVINDER KAUR 00349 PSIB0021290 1410 1410 Processed 20/01/2023 8086783451 JAGVINDER KAUR ()
SubTotal 4230 4230
5 NURPUR BEDI PB-08-002-027-001/110
(BHANGLAN) 		2608002000NRG23100120230118941 11/01/2023 NEETA DEVI 2608002WL0009545 NEETA DEVI 00352 PUNB0PGB003 2256 2256 Processed 20/01/2023 8086783438 NEETA DEVI ()
6 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG23100120230118942 11/01/2023 Rajnish kaur 2608002WL0009545 Rajnish kaur 00352 PUNB0PGB003 2820 2820 Processed 20/01/2023 8086783439 Rajnish kaur ()
7 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG23100120230118943 11/01/2023 Rajnish kaur 2608002WL0009545 Rajnish kaur 00352 PUNB0PGB003 846 846 Processed 20/01/2023 8086783441 Rajnish kaur ()
8 NURPUR BEDI PB-08-002-027-001/23
(BHANGLAN) 		2608002000NRG23100120230118944 11/01/2023 Rajnish kaur 2608002WL0009545 Rajnish kaur 00352 PUNB0PGB003 282 282 Processed 20/01/2023 8086783440 Rajnish kaur ()
9 NURPUR BEDI PB-08-002-049-001/107
(GOCHAR) 		2608002000NRG23100120230118955 11/01/2023 SANDEEP KAUR 2608002WL0009551 SANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/01/2023 8086783435 SANDEEP KAUR ()
10 NURPUR BEDI PB-08-002-049-001/35
(GOCHAR) 		2608002000NRG23100120230118956 11/01/2023 HARI DASS 2608002WL0009551 HARI DASS 00352 PUNB0PGB003 1410 1410 Processed 20/01/2023 8086783436 HARI DASS ()
11 NURPUR BEDI PB-08-002-067-001/27
(KALWAN) 		2608002000NRG23100120230118954 11/01/2023 Bimla 2608002WL0009550 Bimla 00352 PUNB0PGB003 1974 1974 Processed 20/01/2023 8086783437 Bimla ()
12 NURPUR BEDI PB-08-002-096-001/179
(NANGRAN) 		2608002000NRG23100120230118947 11/01/2023 SANTOSH KUMARI 2608002WL0009547 SANTOSH KUMARI 00352 PUNB0PGB003 1128 1128 Processed 20/01/2023 8086783443 SANTOSH KUMARI ()
13 NURPUR BEDI PB-08-002-100-001/11
(NURPUR KHURD) 		2608002000NRG23100120230118952 11/01/2023 KAMALJIT KAUR 2608002WL0009548 KAMALJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 20/01/2023 8086783442 KAMALJIT KAUR ()
SubTotal 14946 14946
14 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG23100120230118948 11/01/2023 Taro Devi 2608002WL0009547 Taro Devi 00415 SBIN0000689 1692 1692 Processed 20/01/2023 8086783447 MRS TARO DEVI ()
15 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG23100120230118949 11/01/2023 Taro Devi 2608002WL0009547 Taro Devi 00415 SBIN0000689 2538 2538 Processed 20/01/2023 8086783444 MRS TARO DEVI ()
16 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG23100120230118950 11/01/2023 Taro Devi 2608002WL0009547 Taro Devi 00415 SBIN0000689 3102 3102 Processed 20/01/2023 8086783445 MRS TARO DEVI ()
17 NURPUR BEDI PB-08-002-096-001/91
(NANGRAN) 		2608002000NRG23100120230118951 11/01/2023 Taro Devi 2608002WL0009547 Taro Devi 00415 SBIN0000689 2538 2538 Processed 20/01/2023 8086783446 MRS TARO DEVI ()
SubTotal 9870 9870
18 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23090120230117175 11/01/2023 TILAK RAJ 2608002WL0009430 TILAK RAJ 00415 SBIN0050166 1692 1692 Processed 20/01/2023 8086783450 MR TILAK RAJ ()
19 NURPUR BEDI PB-08-002-090-001/38
(MUKARI) 		2608002000NRG23090120230117176 11/01/2023 TILAK RAJ 2608002WL0009430 TILAK RAJ 00415 SBIN0050166 3666 3666 Processed 20/01/2023 8086783449 MR TILAK RAJ ()
SubTotal 5358 5358
Total 38070 38070

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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_99795 AXIS BANK UTIB0002235 AGAMPUR 1410
2 NURPUR BEDI PB2608002_110123FTO_99795 Punjab & Sind Bank PSIB0000199 Takhtgarh 2256
3 NURPUR BEDI PB2608002_110123FTO_99795 Punjab & Sind Bank PSIB0021290 BARHWA-USB 4230
4 NURPUR BEDI PB2608002_110123FTO_99795 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14946
5 NURPUR BEDI PB2608002_110123FTO_99795 State Bank of India SBIN0000689 NAYA NANGAL 9870
6 NURPUR BEDI PB2608002_110123FTO_99795 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5358

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