Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:32:21 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_230123FTO_102619
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-08-002-063-001/182
(JHANDIAN KALAN) 		2608002000NRG23230120230123230 23/01/2023 BINDER PAL 2608002WL009865 BINDER PAL 00032 UTIB0002234 2820 2820 Processed 27/01/2023 8194706917 BINDER PAL ()
2 NURPUR BEDI PB-08-002-063-001/68
(JHANDIAN KALAN) 		2608002000NRG23230120230123234 23/01/2023 KAMAL CHAND 2608002WL009865 KAMAL CHAND 00032 UTIB0002234 2820 2820 Processed 27/01/2023 8194706916 KAMAL CHAND ()
SubTotal 5640 5640
3 NURPUR BEDI PB-08-002-091-001/43
(MUNNE) 		2608002000NRG23230120230123378 23/01/2023 Gurmit Kaur 2608002WL009879 Gurmit Kaur 00089 CBIN0281069 846 846 Processed 27/01/2023 8194706923 Gurmit Kaur ()
SubTotal 846 846
4 NURPUR BEDI PB-08-002-063-001/161
(JHANDIAN KALAN) 		2608002000NRG23230120230123227 23/01/2023 JOGI RAM 2608002WL009865 JOGI RAM 00349 PSIB0000199 2820 2820 Processed 27/01/2023 8194706922 JOGI RAM ()
5 NURPUR BEDI PB-08-002-138-001/64
(Takhatgarh) 		2608002000NRG23230120230123222 23/01/2023 JASWINDER KAUR 2608002WL009864 JASWINDER KAUR 00349 PSIB0000199 846 846 Processed 27/01/2023 8194706924 JASWINDER KAUR ()
SubTotal 3666 3666
6 NURPUR BEDI PB-08-002-094-001/164
(NALHOTI UPPER) 		2608002000NRG23210120230123207 23/01/2023 SWITRI DEVI 2608002WL009857 SWITRI DEVI 00352 PUNB0PGB003 2256 2256 Processed 27/01/2023 8194706913 SWITRI DEVI ()
SubTotal 2256 2256
7 NURPUR BEDI PB-08-002-020-001/13-A
(BASS GADDIWAL) 		2608002000NRG23210120230123195 23/01/2023 KRISHANA DEVI 2608002WL009856 KRISHANA DEVI 00415 SBIN0050166 1974 1974 Processed 27/01/2023 8194706914 MRS KRISHANA DEVI ()
SubTotal 1974 1974
8 NURPUR BEDI PB-08-002-063-001/176
(JHANDIAN KALAN) 		2608002000NRG23230120230123229 23/01/2023 KARAMJIT KAUR 2608002WL009865 KARAMJIT KAUR 00462 UCBA0000761 2820 2820 Processed 27/01/2023 8194706915 KARAMJIT KAUR W/O KARNAIL SINGH ()
SubTotal 2820 2820
9 NURPUR BEDI PB-08-002-022-001/11
(BASS PHOOKAPUR) 		2608002000NRG23210120230123200 23/01/2023 Joginder Singh 2608002WL009856 Joginder Singh 00462 UCBA0001316 1974 1974 Processed 27/01/2023 8194706920 JOGINDER SINGH ()
10 NURPUR BEDI PB-08-002-022-001/16
(BASS PHOOKAPUR) 		2608002000NRG23210120230123201 23/01/2023 JARNAIL SINGH 2608002WL009856 JARNAIL SINGH 00462 UCBA0001316 1974 1974 Processed 27/01/2023 8194706918 JARNAIL SINGH ()
11 NURPUR BEDI PB-08-002-022-001/5
(BASS PHOOKAPUR) 		2608002000NRG23210120230123202 23/01/2023 Kuldeep Kaur 2608002WL009856 Kuldeep Kaur 00462 UCBA0001316 1974 1974 Processed 27/01/2023 8194706921 KULDEEP KAUR ()
12 NURPUR BEDI PB-08-002-022-001/7
(BASS PHOOKAPUR) 		2608002000NRG23210120230123203 23/01/2023 Jarnail Singh 2608002WL009856 Jarnail Singh 00462 UCBA0001316 2256 2256 Processed 27/01/2023 8194706919 JARNAIL SINGH ()
SubTotal 8178 8178
Total 25380 25380

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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_230123FTO_102619 AXIS BANK UTIB0002234 Bains 5640
2 NURPUR BEDI PB2608002_230123FTO_102619 Central Bank Of India CBIN0281069 NURPUR BEDI 846
3 NURPUR BEDI PB2608002_230123FTO_102619 Punjab & Sind Bank PSIB0000199 Takhtgarh 3666
4 NURPUR BEDI PB2608002_230123FTO_102619 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2256
5 NURPUR BEDI PB2608002_230123FTO_102619 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1974
6 NURPUR BEDI PB2608002_230123FTO_102619 UCO Bank UCBA0000761 BELA 2820
7 NURPUR BEDI PB2608002_230123FTO_102619 UCO Bank UCBA0001316 DUMEWAL 8178

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