Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:55:22 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_230822FTO_44631
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-08-002-065-001/10
(JHINJARI) 		2608002000NRG23230820220059754 23/08/2022 JASVEER KAUR 2608002WL004465 JASVEER KAUR 00089 CBIN0281069 2256 2256 Processed 30/08/2022 4278684776 JASVEER KAUR ()
2 NURPUR BEDI PB-08-002-065-001/50
(JHINJARI) 		2608002000NRG23230820220059752 23/08/2022 KULVIR KAUR 2608002WL004464 KULVIR KAUR 00089 CBIN0281069 2256 2256 Processed 30/08/2022 4278684777 KULVIR KAUR ()
SubTotal 4512 4512
3 NURPUR BEDI PB-08-002-065-001/2
(JHINJARI) 		2608002000NRG23230820220059756 23/08/2022 BALBIR KAUR 2608002WL004465 BALBIR KAUR 00349 PSIB0000138 2256 2256 Processed 30/08/2022 4278684780 BALBIR KAUR ()
4 NURPUR BEDI PB-08-002-065-001/22
(JHINJARI) 		2608002000NRG23230820220059758 23/08/2022 RAJNI DEVI 2608002WL004465 RAJNI DEVI 00349 PSIB0000138 2256 2256 Processed 30/08/2022 4278684778 RAJNI DEVI ()
5 NURPUR BEDI PB-08-002-065-001/31
(JHINJARI) 		2608002000NRG23230820220059759 23/08/2022 RANJIT KAUR 2608002WL004465 RANJIT KAUR 00349 PSIB0000138 2256 2256 Processed 30/08/2022 4278684781 RANJIT KAUR ()
6 NURPUR BEDI PB-08-002-065-001/36
(JHINJARI) 		2608002000NRG23230820220059751 23/08/2022 RANJIT KAUR 2608002WL004464 RANJIT KAUR 00349 PSIB0000138 2256 2256 Processed 30/08/2022 4278684779 RANJIT KAUR ()
SubTotal 9024 9024
7 NURPUR BEDI PB-08-002-013-001/143
(BAJRUR) 		2608002000NRG23230820220060181 23/08/2022 MANDEEP KAUR 2608002WL004495 MANDEEP KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278684783 MANDEEP KAUR ()
8 NURPUR BEDI PB-08-002-013-001/159
(BAJRUR) 		2608002000NRG23230820220060184 23/08/2022 SOMA DEVI 2608002WL004495 SOMA DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278684782 SOMA DEVI ()
9 NURPUR BEDI PB-08-002-013-001/163
(BAJRUR) 		2608002000NRG23230820220060185 23/08/2022 BABLY 2608002WL004495 BABLY 00352 PUNB0PGB003 2256 2256 Processed 30/08/2022 4278684784 BABLY ()
SubTotal 6768 6768
10 NURPUR BEDI PB-08-002-065-001/21
(JHINJARI) 		2608002000NRG23230820220059757 23/08/2022 SUNITA RANI 2608002WL004465 SUNITA RANI 00415 SBIN0017009 2256 2256 Processed 30/08/2022 4278684785 MRS SUNITA RANI ()
11 NURPUR BEDI PB-08-002-065-001/60
(JHINJARI) 		2608002000NRG23230820220059753 23/08/2022 SARWAN DASS 2608002WL004464 SARWAN DASS 00415 SBIN0017009 2256 2256 Processed 30/08/2022 4278684786 MR SARWAN DASS ()
SubTotal 4512 4512
12 NURPUR BEDI PB-08-002-065-001/15
(JHINJARI) 		2608002000NRG23230820220059755 23/08/2022 MAHINDER KAUR 2608002WL004465 MAHINDER KAUR 00415 SBIN0050166 1974 1974 Processed 30/08/2022 4278684787 MRS MAHINDER KAUR ()
SubTotal 1974 1974
13 NURPUR BEDI PB-08-002-013-001/119
(BAJRUR) 		2608002000NRG23230820220060174 23/08/2022 BALDEV SINGH 2608002WL004495 BALDEV SINGH 00415 SBIN0051368 2256 2256 Processed 30/08/2022 4278684790 MR BALDEV SINGH SO MOTHU RAM ()
14 NURPUR BEDI PB-08-002-013-001/145
(BAJRUR) 		2608002000NRG23230820220060182 23/08/2022 RANO 2608002WL004495 RANO 00415 SBIN0051368 2256 2256 Processed 30/08/2022 4278684789 MRS RANO WO AVTAR SINGH ()
15 NURPUR BEDI PB-08-002-013-001/153
(BAJRUR) 		2608002000NRG23230820220060183 23/08/2022 NACHHATAR KAUR 2608002WL004495 NACHHATAR KAUR 00415 SBIN0051368 2256 2256 Processed 30/08/2022 4278684791 MISS PRIYANKA UGNACHATAR KAUR ()
16 NURPUR BEDI PB-08-002-013-001/23
(BAJRUR) 		2608002000NRG23230820220060186 23/08/2022 SOMA DEVI 2608002WL004495 SOMA DEVI 00415 SBIN0051368 2256 2256 Processed 30/08/2022 4278684788 MRS SOMA DEVI ()
SubTotal 9024 9024
Total 35814 35814

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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_230822FTO_44631 Central Bank Of India CBIN0281069 NURPUR BEDI 4512
2 NURPUR BEDI PB2608002_230822FTO_44631 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9024
3 NURPUR BEDI PB2608002_230822FTO_44631 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6768
4 NURPUR BEDI PB2608002_230822FTO_44631 State Bank of India SBIN0017009 NURPUR BEDI 4512
5 NURPUR BEDI PB2608002_230822FTO_44631 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 1974
6 NURPUR BEDI PB2608002_230822FTO_44631 State Bank of India SBIN0051368 BAJRUR 9024

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