Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:59:51 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_190822FTO_43130
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-08-002-031-001/8
(BHOGIPUR) 		2608002000NRG23190820220058378 19/08/2022 GURDEV SIGH 2608002WL004364 GURDEV SIGH 00032 UTIB0002234 2256 2256 Processed 27/08/2022 4230119800 GURDEV SIGH ()
SubTotal 2256 2256
2 NURPUR BEDI PB-08-002-031-001/10
(BHOGIPUR) 		2608002000NRG23190820220058362 19/08/2022 Paramjit Kaur 2608002WL004364 Paramjit Kaur 00089 CBIN0281069 1410 1410 Processed 27/08/2022 4230119788 Paramjit Kaur ()
3 NURPUR BEDI PB-08-002-100-001/116
(NURPUR KHURD) 		2608002000NRG23190820220058350 19/08/2022 Rajni bala 2608002WL004363 Rajni bala 00089 CBIN0281069 1974 1974 Processed 27/08/2022 4230119789 Rajni bala ()
4 NURPUR BEDI PB-08-002-113-001/97
(SAINI MAZRA) 		2608002000NRG23190820220058348 19/08/2022 HARPREET KAUR 2608002WL004362 HARPREET KAUR 00089 CBIN0281069 1974 1974 Processed 27/08/2022 4230119808 HARPREET KAUR ()
SubTotal 5358 5358
5 NURPUR BEDI PB-08-002-113-001/94
(SAINI MAZRA) 		2608002000NRG23190820220058347 19/08/2022 BHOLA DEVI 2608002WL004362 BHOLA DEVI 00349 PSIB0000138 3384 3384 Processed 27/08/2022 4230119807 BHOLA DEVI ()
SubTotal 3384 3384
6 NURPUR BEDI PB-08-002-031-001/119
(BHOGIPUR) 		2608002000NRG23190820220058364 19/08/2022 kushliya devi 2608002WL004364 kushliya devi 00349 PSIB0000199 2256 2256 Processed 27/08/2022 4230119805 kushliya devi ()
7 NURPUR BEDI PB-08-002-031-001/14
(BHOGIPUR) 		2608002000NRG23190820220058365 19/08/2022 LAJEYA DEVI 2608002WL004364 LAJEYA DEVI 00349 PSIB0000199 1974 1974 Processed 27/08/2022 4230119803 LAJEYA DEVI ()
8 NURPUR BEDI PB-08-002-031-001/18
(BHOGIPUR) 		2608002000NRG23190820220058366 19/08/2022 RAJ KAUR 2608002WL004364 RAJ KAUR 00349 PSIB0000199 1974 1974 Processed 27/08/2022 4230119804 RAJ KAUR ()
9 NURPUR BEDI PB-08-002-031-001/70
(BHOGIPUR) 		2608002000NRG23190820220058377 19/08/2022 ASHA RANI 2608002WL004364 ASHA RANI 00349 PSIB0000199 1692 1692 Processed 27/08/2022 4230119790 ASHA RANI ()
10 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG23190820220058379 19/08/2022 PYARI DEVI 2608002WL004364 PYARI DEVI 00349 PSIB0000199 1974 1974 Processed 27/08/2022 4230119806 PYARI DEVI ()
SubTotal 9870 9870
11 NURPUR BEDI PB-08-002-003-001/157
(ABIANA KALAN) 		2608002000NRG23190820220058361 19/08/2022 NITAN KUMAR 2608002WL004364 NITAN KUMAR 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230119792 NITAN KUMAR ()
12 NURPUR BEDI PB-08-002-100-001/112
(NURPUR KHURD) 		2608002000NRG23190820220058349 19/08/2022 SUDESH KUMARI 2608002WL004363 SUDESH KUMARI 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230119793 SUDESH KUMARI ()
13 NURPUR BEDI PB-08-002-100-001/53
(NURPUR KHURD) 		2608002000NRG23190820220058353 19/08/2022 Premo Devi 2608002WL004363 Premo Devi 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230119801 Premo Devi ()
14 NURPUR BEDI PB-08-002-100-001/69
(NURPUR KHURD) 		2608002000NRG23190820220058355 19/08/2022 DARSHNA DEVI 2608002WL004363 DARSHNA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230119796 DARSHNA DEVI ()
15 NURPUR BEDI PB-08-002-100-001/77
(NURPUR KHURD) 		2608002000NRG23190820220058357 19/08/2022 NEELAM DEVI 2608002WL004363 NEELAM DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230119794 NEELAM DEVI ()
16 NURPUR BEDI PB-08-002-100-001/83
(NURPUR KHURD) 		2608002000NRG23190820220058358 19/08/2022 BALWINDER SINGH 2608002WL004363 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 27/08/2022 4230119797 BALWINDER SINGH ()
17 NURPUR BEDI PB-08-002-100-001/90
(NURPUR KHURD) 		2608002000NRG23190820220058359 19/08/2022 Rimpi devi 2608002WL004363 Rimpi devi 00352 PUNB0PGB003 2256 2256 Processed 27/08/2022 4230119795 Rimpi devi ()
18 NURPUR BEDI PB-08-002-100-001/98
(NURPUR KHURD) 		2608002000NRG23190820220058360 19/08/2022 DIWAN CHAND 2608002WL004363 DIWAN CHAND 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4230119802 DIWAN CHAND ()
SubTotal 17766 17766
19 NURPUR BEDI PB-08-002-113-001/86
(SAINI MAZRA) 		2608002000NRG23190820220058345 19/08/2022 ANURADHA 2608002WL004362 ANURADHA 00354 PUNB0776400 2256 2256 Processed 27/08/2022 4230119791 ANURADHA ()
SubTotal 2256 2256
20 NURPUR BEDI PB-08-002-031-001/58
(BHOGIPUR) 		2608002000NRG23190820220058374 19/08/2022 Kuldeep Singh 2608002WL004364 Kuldeep Singh 00415 SBIN0001508 564 564 Processed 27/08/2022 4230119798 MR KULDEEP SINGH ()
SubTotal 564 564
21 NURPUR BEDI PB-08-002-113-001/92
(SAINI MAZRA) 		2608002000NRG23190820220058346 19/08/2022 REKHA 2608002WL004362 REKHA 00415 SBIN0050166 3102 3102 Processed 27/08/2022 4230119799 MRS REKHA ()
SubTotal 3102 3102
Total 44556 44556

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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_190822FTO_43130 AXIS BANK UTIB0002234 Bains 2256
2 NURPUR BEDI PB2608002_190822FTO_43130 Central Bank Of India CBIN0281069 NURPUR BEDI 5358
3 NURPUR BEDI PB2608002_190822FTO_43130 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 3384
4 NURPUR BEDI PB2608002_190822FTO_43130 Punjab & Sind Bank PSIB0000199 Takhtgarh 9870
5 NURPUR BEDI PB2608002_190822FTO_43130 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
6 NURPUR BEDI PB2608002_190822FTO_43130 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2256
7 NURPUR BEDI PB2608002_190822FTO_43130 State Bank of India SBIN0001508 INDUSTRIAL ESTATE, CHANDIGARH 564
8 NURPUR BEDI PB2608002_190822FTO_43130 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 3102

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