Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:11:10 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_220822FTO_43621
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-08-002-045-001/166
(GARH BAGHA) 		2608002000NRG23220820220059159 22/08/2022 Sukhdeep Singh 2608002WL004421 Sukhdeep Singh 00051 MAHB0001288 1410 1410 Processed 27/08/2022 4229935699 Sukhdeep Singh ()
SubTotal 1410 1410
2 NURPUR BEDI PB-08-002-068-001/36
(KANGAR) 		2608002000NRG23220820220059092 22/08/2022 BAKSHO DEVI 2608002WL004416 BAKSHO DEVI 00089 CBIN0281069 282 282 Processed 27/08/2022 4229935695 BAKSHO DEVI ()
3 NURPUR BEDI PB-08-002-077-001/3
(KHERI) 		2608002000NRG23220820220059307 22/08/2022 MANJEET KAUR 2608002WL004429 MANJEET KAUR 00089 CBIN0281069 1974 1974 Processed 27/08/2022 4229935693 MANJEET KAUR ()
4 NURPUR BEDI PB-08-002-077-001/99
(KHERI) 		2608002000NRG23220820220059313 22/08/2022 Bimla 2608002WL004429 Bimla 00089 CBIN0281069 1974 1974 Processed 27/08/2022 4229935694 Bimla ()
5 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG23220820220059324 22/08/2022 TARO DEVI 2608002WL004429 TARO DEVI 00089 CBIN0281069 2538 2538 Processed 27/08/2022 4229935696 TARO DEVI ()
SubTotal 6768 6768
6 NURPUR BEDI PB-08-002-068-001/168
(KANGAR) 		2608002000NRG23220820220059089 22/08/2022 GURDEEP KAUR 2608002WL004416 GURDEEP KAUR 00152 HDFC0002929 282 282 Processed 27/08/2022 4229935698 GURDEEP KAUR ()
7 NURPUR BEDI PB-08-002-068-001/6
(KANGAR) 		2608002000NRG23220820220059097 22/08/2022 URMILA 2608002WL004416 URMILA 00152 HDFC0002929 282 282 Processed 27/08/2022 4229935697 URMILA ()
SubTotal 564 564
8 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG23220820220058429 22/08/2022 RAM DULARI 2608002WL004367 RAM DULARI 00349 PSIB0000138 3384 3384 Processed 27/08/2022 4229935710 RAM DULARI ()
9 NURPUR BEDI PB-08-002-077-001/1
(KHERI) 		2608002000NRG23220820220059293 22/08/2022 PARAMJIT KAUR 2608002WL004429 PARAMJIT KAUR 00349 PSIB0000138 1974 1974 Processed 27/08/2022 4229935705 PARAMJIT KAUR ()
10 NURPUR BEDI PB-08-002-077-001/115
(KHERI) 		2608002000NRG23220820220059295 22/08/2022 KULWINDER KAUR 2608002WL004429 KULWINDER KAUR 00349 PSIB0000138 1974 1974 Processed 27/08/2022 4229935701 KULWINDER KAUR ()
11 NURPUR BEDI PB-08-002-077-001/15
(KHERI) 		2608002000NRG23220820220059297 22/08/2022 SIMRANJEET KAUR 2608002WL004429 SIMRANJEET KAUR 00349 PSIB0000138 1974 1974 Processed 27/08/2022 4229935702 SIMRANJEET KAUR ()
12 NURPUR BEDI PB-08-002-077-001/168
(KHERI) 		2608002000NRG23220820220059299 22/08/2022 JOGINDER KAUR 2608002WL004429 JOGINDER KAUR 00349 PSIB0000138 1974 1974 Processed 27/08/2022 4229935706 JOGINDER KAUR ()
13 NURPUR BEDI PB-08-002-077-001/2
(KHERI) 		2608002000NRG23220820220059303 22/08/2022 KIRAN DEVI 2608002WL004429 KIRAN DEVI 00349 PSIB0000138 1974 1974 Processed 27/08/2022 4229935703 KIRAN DEVI ()
14 NURPUR BEDI PB-08-002-077-001/94
(KHERI) 		2608002000NRG23220820220059312 22/08/2022 manjit kaur 2608002WL004429 manjit kaur 00349 PSIB0000138 1974 1974 Processed 27/08/2022 4229935711 manjit kaur ()
15 NURPUR BEDI PB-08-002-120-001/36
(SASKAUR) 		2608002000NRG23220820220059314 22/08/2022 SURINDER KAUR 2608002WL004429 SURINDER KAUR 00349 PSIB0000138 2538 2538 Processed 27/08/2022 4229935700 SURINDER KAUR ()
16 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG23220820220059315 22/08/2022 krishna devi 2608002WL004429 krishna devi 00349 PSIB0000138 2538 2538 Processed 27/08/2022 4229935707 krishna devi ()
17 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG23220820220059323 22/08/2022 PARAMJEET KAUR 2608002WL004429 PARAMJEET KAUR 00349 PSIB0000138 2538 2538 Processed 27/08/2022 4229935713 PARAMJEET KAUR ()
18 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG23220820220059327 22/08/2022 SATTO DEVI 2608002WL004429 SATTO DEVI 00349 PSIB0000138 2538 2538 Processed 27/08/2022 4229935716 SATTO DEVI ()
SubTotal 25380 25380
19 NURPUR BEDI PB-08-002-077-001/192
(KHERI) 		2608002000NRG23220820220059302 22/08/2022 HEM RAJ 2608002WL004429 HEM RAJ 00349 PSIB0021290 1974 1974 Processed 27/08/2022 4229935715 HEM RAJ ()
20 NURPUR BEDI PB-08-002-077-001/21
(KHERI) 		2608002000NRG23220820220059304 22/08/2022 GEETA DEVI 2608002WL004429 GEETA DEVI 00349 PSIB0021290 1974 1974 Processed 27/08/2022 4229935704 GEETA DEVI ()
21 NURPUR BEDI PB-08-002-120-001/48
(SASKAUR) 		2608002000NRG23220820220059321 22/08/2022 CHANDERKALA DEVI 2608002WL004429 CHANDERKALA DEVI 00349 PSIB0021290 2538 2538 Processed 27/08/2022 4229935712 CHANDERKALA DEVI ()
22 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG23220820220059322 22/08/2022 AMRIK KAUR 2608002WL004429 AMRIK KAUR 00349 PSIB0021290 2538 2538 Processed 27/08/2022 4229935714 AMRIK KAUR ()
SubTotal 9024 9024
23 NURPUR BEDI PB-08-002-036-001/30
(CHANDPUR ASMANI) 		2608002000NRG23220820220058430 22/08/2022 ANJANA DEVI 2608002WL004367 ANJANA DEVI 00352 PUNB0PGB003 3102 3102 Processed 27/08/2022 4229935728 ANJANA DEVI ()
24 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG23220820220058431 22/08/2022 BALVIR KAUR 2608002WL004367 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 27/08/2022 4229935729 BALVIR KAUR ()
25 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG23220820220058432 22/08/2022 MAMTA DEVI 2608002WL004367 MAMTA DEVI 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229935727 MAMTA DEVI ()
26 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG23220820220058433 22/08/2022 KULDEEP SINGH 2608002WL004367 KULDEEP SINGH 00352 PUNB0PGB003 3384 3384 Processed 27/08/2022 4229935739 KULDEEP SINGH ()
27 NURPUR BEDI PB-08-002-068-001/110
(KANGAR) 		2608002000NRG23220820220059079 22/08/2022 SEETA DEVI 2608002WL004416 SEETA DEVI 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935742 SEETA DEVI ()
28 NURPUR BEDI PB-08-002-068-001/113
(KANGAR) 		2608002000NRG23220820220059080 22/08/2022 SUKHWINDER KAUR 2608002WL004416 SUKHWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935725 SUKHWINDER KAUR ()
29 NURPUR BEDI PB-08-002-068-001/120
(KANGAR) 		2608002000NRG23220820220059081 22/08/2022 GEETA DEVI 2608002WL004416 GEETA DEVI 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935740 GEETA DEVI ()
30 NURPUR BEDI PB-08-002-068-001/125
(KANGAR) 		2608002000NRG23220820220059082 22/08/2022 CHET RAM 2608002WL004416 CHET RAM 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935719 CHET RAM ()
31 NURPUR BEDI PB-08-002-068-001/128
(KANGAR) 		2608002000NRG23220820220059083 22/08/2022 RAJINDER KAUR 2608002WL004416 RAJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935733 RAJINDER KAUR ()
32 NURPUR BEDI PB-08-002-068-001/134
(KANGAR) 		2608002000NRG23220820220059084 22/08/2022 Balvir kaur 2608002WL004416 Balvir kaur 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935737 Balvir kaur ()
33 NURPUR BEDI PB-08-002-068-001/142
(KANGAR) 		2608002000NRG23220820220059086 22/08/2022 TARSEM CHAND 2608002WL004416 TARSEM CHAND 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935743 TARSEM CHAND ()
34 NURPUR BEDI PB-08-002-068-001/152
(KANGAR) 		2608002000NRG23220820220059087 22/08/2022 KANTA 2608002WL004416 KANTA 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935744 KANTA ()
35 NURPUR BEDI PB-08-002-068-001/166
(KANGAR) 		2608002000NRG23220820220059088 22/08/2022 NIRMALA DEVI 2608002WL004416 NIRMALA DEVI 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935748 NIRMALA DEVI ()
36 NURPUR BEDI PB-08-002-068-001/30
(KANGAR) 		2608002000NRG23220820220059090 22/08/2022 KARNAIL KAUR 2608002WL004416 KARNAIL KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935732 KARNAIL KAUR ()
37 NURPUR BEDI PB-08-002-068-001/37
(KANGAR) 		2608002000NRG23220820220059093 22/08/2022 SUNITA 2608002WL004416 SUNITA 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935722 SUNITA ()
38 NURPUR BEDI PB-08-002-068-001/48
(KANGAR) 		2608002000NRG23220820220059095 22/08/2022 NASIBO 2608002WL004416 NASIBO 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935734 NASIBO ()
39 NURPUR BEDI PB-08-002-068-001/61
(KANGAR) 		2608002000NRG23220820220059098 22/08/2022 SARABJEET KAUR 2608002WL004416 SARABJEET KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935724 SARABJEET KAUR ()
40 NURPUR BEDI PB-08-002-068-001/66
(KANGAR) 		2608002000NRG23220820220059099 22/08/2022 DEBO 2608002WL004416 DEBO 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935723 DEBO ()
41 NURPUR BEDI PB-08-002-068-001/74
(KANGAR) 		2608002000NRG23220820220059100 22/08/2022 HARJINDER KAUR 2608002WL004416 HARJINDER KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935731 HARJINDER KAUR ()
42 NURPUR BEDI PB-08-002-068-001/86
(KANGAR) 		2608002000NRG23220820220059101 22/08/2022 SUNITA RANI 2608002WL004416 SUNITA RANI 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935741 SUNITA RANI ()
43 NURPUR BEDI PB-08-002-068-001/98
(KANGAR) 		2608002000NRG23220820220059102 22/08/2022 BALWINDER KAUR 2608002WL004416 BALWINDER KAUR 00352 PUNB0PGB003 282 282 Processed 27/08/2022 4229935730 BALWINDER KAUR ()
44 NURPUR BEDI PB-08-002-074-002/9
(KHAND BATLOR) 		2608002000NRG23220820220058450 22/08/2022 BHAJJAN SINGH 2608002WL004369 BHAJJAN SINGH 00352 PUNB0PGB003 2538 2538 Processed 27/08/2022 4229935709 BHAJJAN SINGH ()
SubTotal 19176 19176
45 NURPUR BEDI PB-08-002-068-001/35
(KANGAR) 		2608002000NRG23220820220059091 22/08/2022 BHOLI DEVI 2608002WL004416 BHOLI DEVI 00354 PUNB0776400 282 282 Processed 27/08/2022 4229935708 BHOLI DEVI ()
SubTotal 282 282
46 NURPUR BEDI PB-08-002-068-001/137
(KANGAR) 		2608002000NRG23220820220059085 22/08/2022 BALVIR KAUR 2608002WL004416 BALVIR KAUR 00415 SBIN0017009 282 282 Processed 27/08/2022 4229935738 MRS BALVIR KAUR ()
SubTotal 282 282
47 NURPUR BEDI PB-08-002-036-001/13
(CHANDPUR ASMANI) 		2608002000NRG23220820220058427 22/08/2022 AMARJIT SINGH 2608002WL004367 AMARJIT SINGH 00415 SBIN0050166 2820 2820 Processed 27/08/2022 4229935736 MR AMARJIT SINGH ()
48 NURPUR BEDI PB-08-002-068-001/103
(KANGAR) 		2608002000NRG23220820220059078 22/08/2022 PARDEEP KAUR 2608002WL004416 PARDEEP KAUR 00415 SBIN0050166 282 282 Processed 27/08/2022 4229935726 MRS PARDEEP KAUR ()
49 NURPUR BEDI PB-08-002-068-001/38
(KANGAR) 		2608002000NRG23220820220059094 22/08/2022 KASHMIR KAUR 2608002WL004416 KASHMIR KAUR 00415 SBIN0050166 282 282 Processed 27/08/2022 4229935751 MRS KASHMIR KAUR ()
50 NURPUR BEDI PB-08-002-068-001/51
(KANGAR) 		2608002000NRG23220820220059096 22/08/2022 LACHMI 2608002WL004416 LACHMI 00415 SBIN0050166 282 282 Processed 27/08/2022 4229935735 MRS LACHMI ()
51 NURPUR BEDI PB-08-002-077-001/154
(KHERI) 		2608002000NRG23220820220059298 22/08/2022 URMILA DEVI 2608002WL004429 URMILA DEVI 00415 SBIN0050166 1974 1974 Processed 27/08/2022 4229935717 MR GURPAL RAM ()
52 NURPUR BEDI PB-08-002-077-001/174
(KHERI) 		2608002000NRG23220820220059300 22/08/2022 VIPAN KUMAR 2608002WL004429 VIPAN KUMAR 00415 SBIN0050166 1974 1974 Processed 27/08/2022 4229935718 MASTER HARSHDEEP SHARMA ()
53 NURPUR BEDI PB-08-002-077-001/57
(KHERI) 		2608002000NRG23220820220059308 22/08/2022 AJMER SINGH 2608002WL004429 AJMER SINGH 00415 SBIN0050166 1974 1974 Processed 27/08/2022 4229935746 MR AJMER SINGH ()
54 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG23220820220059316 22/08/2022 kashmir kaur 2608002WL004429 kashmir kaur 00415 SBIN0050166 2538 2538 Processed 27/08/2022 4229935749 MRS KASHMIR KAUR ()
55 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG23220820220059318 22/08/2022 amrik kaur 2608002WL004429 amrik kaur 00415 SBIN0050166 2538 2538 Processed 27/08/2022 4229935720 MRS AMRIK KAUR WO PRITAM SINGH ()
56 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG23220820220059320 22/08/2022 GURMIT KAUR 2608002WL004429 GURMIT KAUR 00415 SBIN0050166 2538 2538 Processed 27/08/2022 4229935721 MR BALVIR SINGH ()
57 NURPUR BEDI PB-08-002-120-001/55
(SASKAUR) 		2608002000NRG23220820220059325 22/08/2022 GURBAKSH SINGH 2608002WL004429 GURBAKSH SINGH 00415 SBIN0050166 2538 2538 Processed 27/08/2022 4229935745 MR GURBAKSHSH SINGH SO KISHORI LAL ()
58 NURPUR BEDI PB-08-002-120-001/62
(SASKAUR) 		2608002000NRG23220820220059326 22/08/2022 BASANT SINGH 2608002WL004429 BASANT SINGH 00415 SBIN0050166 2538 2538 Processed 27/08/2022 4229935747 MR BASANT SINGH ()
SubTotal 22278 22278
59 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG23220820220059319 22/08/2022 kanta devi 2608002WL004429 kanta devi 00462 UCBA0002929 2538 2538 Processed 27/08/2022 4229935750 KANTA DEVI WO MAHIMA LAL ()
SubTotal 2538 2538
Total 87702 87702

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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_220822FTO_43621 Bank of Maharastra MAHB0001288 ROOPNAGAR 1410
2 NURPUR BEDI PB2608002_220822FTO_43621 Central Bank Of India CBIN0281069 NURPUR BEDI 6768
3 NURPUR BEDI PB2608002_220822FTO_43621 HDFC HDFC0002929 Nurpur Bedi 564
4 NURPUR BEDI PB2608002_220822FTO_43621 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 25380
5 NURPUR BEDI PB2608002_220822FTO_43621 Punjab & Sind Bank PSIB0021290 BARHWA-USB 9024
6 NURPUR BEDI PB2608002_220822FTO_43621 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19176
7 NURPUR BEDI PB2608002_220822FTO_43621 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 282
8 NURPUR BEDI PB2608002_220822FTO_43621 State Bank of India SBIN0017009 NURPUR BEDI 282
9 NURPUR BEDI PB2608002_220822FTO_43621 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 22278
10 NURPUR BEDI PB2608002_220822FTO_43621 UCO Bank UCBA0002929 ANANDPUR SAHIB 2538

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