Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:30:19 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_180622FTO_19447
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-08-002-009-001/64
(AULAKH) 		2608002000NRG23180620220021270 18/06/2022 RAM PARKASH 2608002WL001824 RAM PARKASH 00089 CBIN0281069 2256 2256 Processed 27/06/2022 2515166753 RAMPARKASH ()
2 NURPUR BEDI PB-08-002-009-001/64
(AULAKH) 		2608002000NRG23180620220021269 18/06/2022 SOMA DEVI 2608002WL001824 SOMA DEVI 00089 CBIN0281069 2256 2256 Processed 27/06/2022 2515166752 SOMADEVI ()
3 NURPUR BEDI PB-08-002-009-001/67
(AULAKH) 		2608002000NRG23180620220021273 18/06/2022 Parkash kaur 2608002WL001824 Parkash kaur 00089 CBIN0281069 2256 2256 Processed 27/06/2022 2515166754 Parkashkaur ()
4 NURPUR BEDI PB-08-002-077-001/99
(KHERI) 		2608002000NRG23180620220021332 18/06/2022 Bimla 2608002WL001827 Bimla 00089 CBIN0281069 1974 1974 Processed 27/06/2022 2515166751 Bimla ()
SubTotal 8742 8742
5 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG23180620220021279 18/06/2022 GURBAKSH KAUR 2608002WL001824 GURBAKSH KAUR 00152 HDFC0002929 2256 2256 Processed 27/06/2022 2515166759 GURBAKSHKAUR ()
6 NURPUR BEDI PB-08-002-009-001/86
(AULAKH) 		2608002000NRG23180620220021280 18/06/2022 PARMINDER SINGH 2608002WL001824 PARMINDER SINGH 00152 HDFC0002929 2256 2256 Processed 27/06/2022 2515166758 PARMINDERSINGH ()
7 NURPUR BEDI PB-08-002-077-001/105
(KHERI) 		2608002000NRG23180620220021307 18/06/2022 KULWINDER KAUR 2608002WL001827 KULWINDER KAUR 00152 HDFC0002929 1974 1974 Processed 27/06/2022 2515166757 KULWINDERKAUR ()
8 NURPUR BEDI PB-08-002-077-001/106
(KHERI) 		2608002000NRG23180620220021308 18/06/2022 NEELAM RANI 2608002WL001827 NEELAM RANI 00152 HDFC0002929 1974 1974 Processed 27/06/2022 2515166755 NEELAMRANI ()
9 NURPUR BEDI PB-08-002-077-001/183
(KHERI) 		2608002000NRG23180620220021321 18/06/2022 MANJIT KAUR 2608002WL001827 MANJIT KAUR 00152 HDFC0002929 1974 1974 Processed 27/06/2022 2515166756 MANJITKAUR ()
SubTotal 10434 10434
10 NURPUR BEDI PB-08-002-077-001/115
(KHERI) 		2608002000NRG23180620220021312 18/06/2022 KULWINDER KAUR 2608002WL001827 KULWINDER KAUR 00349 PSIB0000138 1974 1974 Processed 27/06/2022 2515166760 KULWINDERKAUR ()
11 NURPUR BEDI PB-08-002-077-001/15
(KHERI) 		2608002000NRG23180620220021317 18/06/2022 SIMRANJEET KAUR 2608002WL001827 SIMRANJEET KAUR 00349 PSIB0000138 1974 1974 Processed 27/06/2022 2515166762 SIMRANJEETKAUR ()
12 NURPUR BEDI PB-08-002-077-001/94
(KHERI) 		2608002000NRG23180620220021331 18/06/2022 manjit kaur 2608002WL001827 manjit kaur 00349 PSIB0000138 1692 1692 Processed 27/06/2022 2515166761 manjitkaur ()
13 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG23180620220021282 18/06/2022 Kuldeep Kaur 2608002WL001824 Kuldeep Kaur 00349 PSIB0000138 2820 2820 Processed 27/06/2022 2515166763 KuldeepKaur ()
SubTotal 8460 8460
14 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG23180620220021264 18/06/2022 SUDESH RANI 2608002WL001824 SUDESH RANI 00349 PSIB0000199 2256 2256 Processed 27/06/2022 2515166770 SUDESHRANI ()
15 NURPUR BEDI PB-08-002-009-001/65
(AULAKH) 		2608002000NRG23180620220021271 18/06/2022 SIMRO 2608002WL001824 SIMRO 00349 PSIB0000199 2256 2256 Processed 27/06/2022 2515166767 SIMRO ()
16 NURPUR BEDI PB-08-002-009-001/66
(AULAKH) 		2608002000NRG23180620220021272 18/06/2022 Amarjit Kaur 2608002WL001824 Amarjit Kaur 00349 PSIB0000199 2256 2256 Processed 27/06/2022 2515166768 AmarjitKaur ()
17 NURPUR BEDI PB-08-002-009-001/71
(AULAKH) 		2608002000NRG23180620220021274 18/06/2022 PIARI 2608002WL001824 PIARI 00349 PSIB0000199 1974 1974 Processed 27/06/2022 2515166769 PIARI ()
18 NURPUR BEDI PB-08-002-104-001/75
(RAIPUR 415) 		2608002000NRG23180620220021287 18/06/2022 HARINDER SINGH 2608002WL001824 HARINDER SINGH 00349 PSIB0000199 2820 2820 Processed 27/06/2022 2515166766 HARINDERSINGH ()
19 NURPUR BEDI PB-08-002-138-001/128
(Takhatgarh) 		2608002000NRG23180620220021288 18/06/2022 SHADI LAL 2608002WL001824 SHADI LAL 00349 PSIB0000199 2820 2820 Processed 27/06/2022 2515166764 SHADILAL ()
20 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG23180620220021333 18/06/2022 JASWINDER KAUR 2608002WL001828 JASWINDER KAUR 00349 PSIB0000199 2820 2820 Processed 27/06/2022 2515166765 JASWINDERKAUR ()
SubTotal 17202 17202
21 NURPUR BEDI PB-08-002-009-001/63
(AULAKH) 		2608002000NRG23180620220021268 18/06/2022 INDERJIT KAUR 2608002WL001824 INDERJIT KAUR 00349 PSIB0021290 2256 2256 Processed 27/06/2022 2515166774 INDERJITKAUR ()
22 NURPUR BEDI PB-08-002-009-001/82
(AULAKH) 		2608002000NRG23180620220021278 18/06/2022 KRISHANA DEVI 2608002WL001824 KRISHANA DEVI 00349 PSIB0021290 2256 2256 Processed 27/06/2022 2515166773 KRISHANADEVI ()
23 NURPUR BEDI PB-08-002-077-001/118
(KHERI) 		2608002000NRG23180620220021313 18/06/2022 PUSHPA DEVI 2608002WL001827 PUSHPA DEVI 00349 PSIB0021290 1692 1692 Processed 27/06/2022 2515166772 PUSHPADEVI ()
24 NURPUR BEDI PB-08-002-077-001/146
(KHERI) 		2608002000NRG23180620220021316 18/06/2022 BANDNA 2608002WL001827 BANDNA 00349 PSIB0021290 2256 2256 Processed 27/06/2022 2515166775 BANDNA ()
25 NURPUR BEDI PB-08-002-077-001/21
(KHERI) 		2608002000NRG23180620220021322 18/06/2022 GEETA DEVI 2608002WL001827 GEETA DEVI 00349 PSIB0021290 1974 1974 Processed 27/06/2022 2515166771 GEETADEVI ()
SubTotal 10434 10434
26 NURPUR BEDI PB-08-002-009-001/24
(AULAKH) 		2608002000NRG23180620220021265 18/06/2022 SANTOKH SINGH 2608002WL001824 SANTOKH SINGH 00352 PUNB0PGB003 2256 2256 Processed 27/06/2022 2515166779 SANTOKHSINGH ()
SubTotal 2256 2256
27 NURPUR BEDI PB-08-002-077-001/119
(KHERI) 		2608002000NRG23180620220021314 18/06/2022 HARBANSI DEVI 2608002WL001827 HARBANSI DEVI 00354 PUNB0776400 1974 1974 Processed 27/06/2022 2515166778 HARBANSIDEVI ()
28 NURPUR BEDI PB-08-002-077-001/126
(KHERI) 		2608002000NRG23180620220021315 18/06/2022 ARUNA DEVI 2608002WL001827 ARUNA DEVI 00354 PUNB0776400 2256 2256 Processed 27/06/2022 2515166777 ARUNADEVI ()
29 NURPUR BEDI PB-08-002-104-001/75
(RAIPUR 415) 		2608002000NRG23180620220021286 18/06/2022 PALWINDER KAUR 2608002WL001824 PALWINDER KAUR 00354 PUNB0776400 2820 2820 Processed 27/06/2022 2515166776 PALWINDERKAUR ()
SubTotal 7050 7050
30 NURPUR BEDI PB-08-002-009-001/73
(AULAKH) 		2608002000NRG23180620220021275 18/06/2022 KULWINDER KAUR 2608002WL001824 KULWINDER KAUR 00415 SBIN0017009 2256 2256 Processed 27/06/2022 2515166783 MRS KULWINDER KAUR ()
31 NURPUR BEDI PB-08-002-104-001/52
(RAIPUR 415) 		2608002000NRG23180620220021281 18/06/2022 BALWINER SINGH 2608002WL001824 BALWINER SINGH 00415 SBIN0017009 2820 2820 Processed 27/06/2022 2515166780 MR BALWINDER SINGH ()
32 NURPUR BEDI PB-08-002-104-001/66
(RAIPUR 415) 		2608002000NRG23180620220021284 18/06/2022 Harnek Singh 2608002WL001824 Harnek Singh 00415 SBIN0017009 2820 2820 Processed 27/06/2022 2515166781 MR HARNEK SINGH ()
33 NURPUR BEDI PB-08-002-104-001/69
(RAIPUR 415) 		2608002000NRG23180620220021285 18/06/2022 Manjinder Singh 2608002WL001824 Manjinder Singh 00415 SBIN0017009 2820 2820 Processed 27/06/2022 2515166782 MR MANJINDER SINGH ()
SubTotal 10716 10716
34 NURPUR BEDI PB-08-002-009-001/62
(AULAKH) 		2608002000NRG23180620220021267 18/06/2022 KULDEEP KAUR 2608002WL001824 KULDEEP KAUR 00415 SBIN0050166 2256 2256 Processed 27/06/2022 2515166789 MRS KULDEEP KAUR ()
35 NURPUR BEDI PB-08-002-077-001/111
(KHERI) 		2608002000NRG23180620220021311 18/06/2022 SHINDER KAUR 2608002WL001827 SHINDER KAUR 00415 SBIN0050166 1974 1974 Processed 27/06/2022 2515166790 MRS SHINDER KAUR ()
36 NURPUR BEDI PB-08-002-077-001/154
(KHERI) 		2608002000NRG23180620220021318 18/06/2022 URMILA DEVI 2608002WL001827 URMILA DEVI 00415 SBIN0050166 1974 1974 Processed 27/06/2022 2515166786 MR GURPAL RAM ()
37 NURPUR BEDI PB-08-002-077-001/171
(KHERI) 		2608002000NRG23180620220021319 18/06/2022 AMANDEEP KAUR 2608002WL001827 AMANDEEP KAUR 00415 SBIN0050166 564 564 Processed 27/06/2022 2515166784 MRS AMANDEEP KAUR ()
38 NURPUR BEDI PB-08-002-077-001/5-A
(KHERI) 		2608002000NRG23180620220021325 18/06/2022 KULVIR KAUR 2608002WL001827 KULVIR KAUR 00415 SBIN0050166 1692 1692 Processed 27/06/2022 2515166787 MISS KULVIR KAUR ()
39 NURPUR BEDI PB-08-002-077-001/57
(KHERI) 		2608002000NRG23180620220021326 18/06/2022 AJMER SINGH 2608002WL001827 AJMER SINGH 00415 SBIN0050166 2256 2256 Processed 27/06/2022 2515166788 MR AJMER SINGH ()
40 NURPUR BEDI PB-08-002-104-001/53
(RAIPUR 415) 		2608002000NRG23180620220021283 18/06/2022 HARPREET SINGH 2608002WL001824 HARPREET SINGH 00415 SBIN0050166 2820 2820 Processed 27/06/2022 2515166785 MR HARPREET SINGH ()
SubTotal 13536 13536
41 NURPUR BEDI PB-08-002-009-001/12
(AULAKH) 		2608002000NRG23180620220021263 18/06/2022 SAWANI 2608002WL001824 SAWANI 00415 SBIN0051368 2256 2256 Processed 27/06/2022 2515166791 MRS SWARNI ()
42 NURPUR BEDI PB-08-002-009-001/77
(AULAKH) 		2608002000NRG23180620220021276 18/06/2022 BHUPINDER KAUR 2608002WL001824 BHUPINDER KAUR 00415 SBIN0051368 1974 1974 Processed 27/06/2022 2515166792 MRS BHUPINDER KAUR ()
SubTotal 4230 4230
43 NURPUR BEDI PB-08-002-077-001/110
(KHERI) 		2608002000NRG23180620220021310 18/06/2022 SURJIT KAUR 2608002WL001827 SURJIT KAUR 00462 UCBA0002929 1974 1974 Processed 27/06/2022 2515166793 SURJIT KAUR WO SURJIT SINGH ()
SubTotal 1974 1974
Total 95034 95034

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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_180622FTO_19447 Central Bank Of India CBIN0281069 NURPUR BEDI 8742
2 NURPUR BEDI PB2608002_180622FTO_19447 HDFC HDFC0002929 Nurpur Bedi 10434
3 NURPUR BEDI PB2608002_180622FTO_19447 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 8460
4 NURPUR BEDI PB2608002_180622FTO_19447 Punjab & Sind Bank PSIB0000199 Takhtgarh 17202
5 NURPUR BEDI PB2608002_180622FTO_19447 Punjab & Sind Bank PSIB0021290 BARHWA-USB 10434
6 NURPUR BEDI PB2608002_180622FTO_19447 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
7 NURPUR BEDI PB2608002_180622FTO_19447 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 7050
8 NURPUR BEDI PB2608002_180622FTO_19447 State Bank of India SBIN0017009 NURPUR BEDI 10716
9 NURPUR BEDI PB2608002_180622FTO_19447 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 13536
10 NURPUR BEDI PB2608002_180622FTO_19447 State Bank of India SBIN0051368 BAJRUR 4230
11 NURPUR BEDI PB2608002_180622FTO_19447 UCO Bank UCBA0002929 ANANDPUR SAHIB 1974

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