Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:01:17 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_180422APB_FTO_2227
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-08-002-058-001/138
(JAHANDIA KHURD) 		2608002000NRG23180420220000844 18/04/2022 Gurcharan Singh 2608002WL000121 Gurcharan Singh 00089 CBIN0281069 2820 2820 Processed 13/05/2022 1156085956 Mr. GURCHARAN SINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-085-001/17
(MANKOO MAJRA) 		2608002000NRG23180420220000830 18/04/2022 KESAR SINGH 2608002WL000117 KESAR SINGH 00114 UTIB0SRCB01 2256 2256 Rejected 13/05/2022 1156085954 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
3 NURPUR BEDI PB-08-002-085-001/29
(MANKOO MAJRA) 		2608002000NRG23180420220000832 18/04/2022 RONKI RAM 2608002WL000117 RONKI RAM 00114 UTIB0SRCB01 2256 2256 Processed 13/05/2022 1156085955 RAUNKI RAM THE ROPAR CENTRAL COOPERATIVE BANK(607562)
4 NURPUR BEDI PB-08-002-085-001/32
(MANKOO MAJRA) 		2608002000NRG23180420220000833 18/04/2022 KARNAIL SINGH 2608002WL000117 KARNAIL SINGH 00114 UTIB0SRCB01 2256 2256 Processed 13/05/2022 1156085953 KARNAIL SINGH S/O BHAJAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
5 NURPUR BEDI PB-08-002-058-001/9
(JAHANDIA KHURD) 		2608002000NRG23180420220000856 18/04/2022 HAKAM CHAND 2608002WL000121 HAKAM CHAND 00349 PSIB0000199 2820 2820 Processed 13/05/2022 1156085970 HAKAM PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
6 NURPUR BEDI PB-08-002-081-001/31
(LAL PUR) 		2608002000NRG23180420220000912 18/04/2022 PARAMJIT KAUR 2608002WL000131 PARAMJIT KAUR 00349 PSIB0021290 1974 1974 Processed 13/05/2022 1156085969 PARAMJEET KAUR WO PRITAM CHAND PUNJAB & SIND BANK(607087)
SubTotal 1974 1974
7 NURPUR BEDI PB-08-002-049-001/25
(GOCHAR) 		2608002000NRG23180420220000906 18/04/2022 TRIPTA DEVI 2608002WL000129 TRIPTA DEVI 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156085959 TRIPTA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 NURPUR BEDI PB-08-002-049-001/29
(GOCHAR) 		2608002000NRG23180420220000836 18/04/2022 DHARMI 2608002WL000118 DHARMI 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1156085958 DHARMI W/O PARKASH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-058-001/137
(JAHANDIA KHURD) 		2608002000NRG23180420220000843 18/04/2022 Nar Singh 2608002WL000121 Nar Singh 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1156085960 NAR SINGH S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-081-001/21
(LAL PUR) 		2608002000NRG23180420220000911 18/04/2022 PAL CHAND 2608002WL000131 PAL CHAND 00352 PUNB0PGB003 2538 2538 Rejected 13/05/2022 1156085962 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 NURPUR BEDI PB-08-002-081-001/32
(LAL PUR) 		2608002000NRG23180420220000913 18/04/2022 KARAMJIT 2608002WL000131 KARAMJIT 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156085963 KARAMJEET KAUR WO BALRAM PUNJAB GRAMIN BANK(607138)
12 NURPUR BEDI PB-08-002-085-001/20
(MANKOO MAJRA) 		2608002000NRG23180420220000831 18/04/2022 LAKHVIR SINGH 2608002WL000117 LAKHVIR SINGH 00352 PUNB0PGB003 2256 2256 Processed 13/05/2022 1156085961 LAKHVIR SINGH S/O CHANCHAL SINGH PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-130-001/66
(THANA) 		2608002000NRG23180420220000825 18/04/2022 SOMA DEVI 2608002WL000114 SOMA DEVI 00352 PUNB0PGB003 2538 2538 Processed 13/05/2022 1156085964 SOMA DEVI W/O GURBACHAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
14 NURPUR BEDI PB-08-002-058-001/129
(JAHANDIA KHURD) 		2608002000NRG23180420220000841 18/04/2022 SANTOSH RANI 2608002WL000121 SANTOSH RANI 00354 PUNB0776400 2820 2820 Processed 13/05/2022 1156085965 SANTOSH RANI W/O RAM PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
15 NURPUR BEDI PB-08-002-058-001/125
(JAHANDIA KHURD) 		2608002000NRG23180420220000858 18/04/2022 SURINDER PAL 2608002WL000123 SURINDER PAL 00415 SBIN0050166 2820 2820 Processed 13/05/2022 1156085967 SURINDER PAL S/O GURCHAIN SINGH PUNJAB & SIND BANK(607087)
16 NURPUR BEDI PB-08-002-058-001/144
(JAHANDIA KHURD) 		2608002000NRG23180420220000845 18/04/2022 Rakesh Kumar 2608002WL000121 Rakesh Kumar 00415 SBIN0050166 2820 2820 Processed 13/05/2022 1156085957 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
17 NURPUR BEDI PB-08-002-072-001/30
(KATTA) 		2608002000NRG23180420220000685 18/04/2022 GURMAIL KAUR 2608002WL000093 GURMAIL KAUR 00415 SBIN0050166 2820 2820 Processed 13/05/2022 1156085966 GURMAIL KAUR W/O RAMJI DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
SubTotal 8460 8460
18 NURPUR BEDI PB-08-002-069-001/4
(KAROORA) 		2608002000NRG23180420220000687 18/04/2022 KRISHANA DEVI 2608002WL000095 KRISHANA DEVI 00462 UCBA0001316 2538 2538 Processed 13/05/2022 1156085950 KRISHNA DEVI W/O DHARAM CHAND UCO BANK(607066)
19 NURPUR BEDI PB-08-002-094-001/10
(NALHOTI UPPER) 		2608002000NRG23180420220000907 18/04/2022 RAM DULARI 2608002WL000129 RAM DULARI 00462 UCBA0001316 2256 2256 Processed 13/05/2022 1156085952 RAM DULARI INDIA POST PAYMENTS BANK LIMITED(508528)
20 NURPUR BEDI PB-08-002-130-001/48
(THANA) 		2608002000NRG23180420220000820 18/04/2022 Bakhsish Kaur 2608002WL000114 Bakhsish Kaur 00462 UCBA0001316 2538 2538 Processed 13/05/2022 1156085968 BAKHSISH KAUR WO JASVIR KAUR UCO BANK(607066)
21 NURPUR BEDI PB-08-002-130-001/62
(THANA) 		2608002000NRG23180420220000822 18/04/2022 RAM PIARI 2608002WL000114 RAM PIARI 00462 UCBA0001316 2538 2538 Processed 13/05/2022 1156085949 RAM PIARI W/O CHURA RAM UCO BANK(607066)
22 NURPUR BEDI PB-08-002-130-001/65
(THANA) 		2608002000NRG23180420220000824 18/04/2022 KARAM CHAND 2608002WL000114 KARAM CHAND 00462 UCBA0001316 2538 2538 Processed 13/05/2022 1156085951 KARAM CHAND UCO BANK(607066)
SubTotal 12408 12408
Total 55272 55272

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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_180422APB_FTO_2227 Central Bank Of India CBIN0281069 NURPUR BEDI 2820
2 NURPUR BEDI PB2608002_180422APB_FTO_2227 District Central Cooperative Bank UTIB0SRCB01 DHER 6768
3 NURPUR BEDI PB2608002_180422APB_FTO_2227 Punjab & Sind Bank PSIB0000199 Takhtgarh 2820
4 NURPUR BEDI PB2608002_180422APB_FTO_2227 Punjab & Sind Bank PSIB0021290 BARHWA-USB 1974
5 NURPUR BEDI PB2608002_180422APB_FTO_2227 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17202
6 NURPUR BEDI PB2608002_180422APB_FTO_2227 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2820
7 NURPUR BEDI PB2608002_180422APB_FTO_2227 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 8460
8 NURPUR BEDI PB2608002_180422APB_FTO_2227 UCO Bank UCBA0001316 DUMEWAL 12408

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