Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:30:41 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_250123FTO_103405
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-08-002-006-001/78
(ASALATPUR) 		2608002000NRG23250120230124390 25/01/2023 Gurjeet Kaur 2608002WL009956 Gurjeet Kaur 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658864 Gurjeet Kaur ()
2 NURPUR BEDI PB-08-002-006-001/79
(ASALATPUR) 		2608002000NRG23250120230124391 25/01/2023 Kuldeep Kaur 2608002WL009956 Kuldeep Kaur 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658862 Kuldeep Kaur ()
3 NURPUR BEDI PB-08-002-006-001/80
(ASALATPUR) 		2608002000NRG23250120230124393 25/01/2023 ASHA KUMARI 2608002WL009956 ASHA KUMARI 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658865 ASHA KUMARI ()
4 NURPUR BEDI PB-08-002-051-001/31
(GOPALPUR) 		2608002000NRG23240120230124284 25/01/2023 MAMTA DEVI 2608002WL009950 MAMTA DEVI 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658866 MAMTA DEVI ()
5 NURPUR BEDI PB-08-002-118-001/41
(SARAI) 		2608002000NRG23240120230124310 25/01/2023 SAVARNI 2608002WL009952 SAVARNI 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658861 SAVARNI ()
6 NURPUR BEDI PB-08-002-118-001/62
(SARAI) 		2608002000NRG23240120230124314 25/01/2023 JAGIR KAUR 2608002WL009952 JAGIR KAUR 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658867 JAGIR KAUR ()
7 NURPUR BEDI PB-08-002-138-001/189
(Takhatgarh) 		2608002000NRG23240120230124317 25/01/2023 SHAM LAL 2608002WL009952 SHAM LAL 00089 CBIN0281069 2538 2538 Processed 31/01/2023 8261658863 SHAM LAL ()
SubTotal 17766 17766
8 NURPUR BEDI PB-08-002-051-001/52
(GOPALPUR) 		2608002000NRG23240120230124291 25/01/2023 SUKHWINDER SINGH 2608002WL009950 SUKHWINDER SINGH 00152 HDFC0002929 2538 2538 Processed 31/01/2023 8261658868 SUKHWINDER SINGH ()
SubTotal 2538 2538
9 NURPUR BEDI PB-08-002-016-001/40
(BARWA) 		2608002000NRG23240120230124296 25/01/2023 MOHINDER KAUR 2608002WL009951 MOHINDER KAUR 00349 PSIB0000138 846 846 Processed 31/01/2023 8261658869 MOHINDER KAUR ()
10 NURPUR BEDI PB-08-002-016-001/66
(BARWA) 		2608002000NRG23240120230124301 25/01/2023 BIMLA 2608002WL009951 BIMLA 00349 PSIB0000138 846 846 Processed 31/01/2023 8261658870 BIMLA ()
11 NURPUR BEDI PB-08-002-079-001/38
(KUMBHEWAL) 		2608002000NRG23250120230124593 25/01/2023 MANJIT KAUR 2608002WL009967 MANJIT KAUR 00349 PSIB0000138 1692 1692 Processed 31/01/2023 8261658871 MANJIT KAUR ()
12 NURPUR BEDI PB-08-002-079-001/40
(KUMBHEWAL) 		2608002000NRG23250120230124422 25/01/2023 SURINDER KAUR 2608002WL009960 SURINDER KAUR 00349 PSIB0000138 1692 1692 Processed 31/01/2023 8261658872 SURINDER KAUR ()
SubTotal 5076 5076
13 NURPUR BEDI PB-08-002-031-001/14
(BHOGIPUR) 		2608002000NRG23250120230124521 25/01/2023 LAJEYA DEVI 2608002WL009964 LAJEYA DEVI 00349 PSIB0000199 2820 2820 Processed 31/01/2023 8261658876 LAJEYA DEVI ()
14 NURPUR BEDI PB-08-002-031-001/16
(BHOGIPUR) 		2608002000NRG23250120230124522 25/01/2023 SAVITARI DEVI 2608002WL009964 SAVITARI DEVI 00349 PSIB0000199 2820 2820 Processed 31/01/2023 8261658874 SAVITARI DEVI ()
15 NURPUR BEDI PB-08-002-031-001/18
(BHOGIPUR) 		2608002000NRG23250120230124523 25/01/2023 RAJ KAUR 2608002WL009964 RAJ KAUR 00349 PSIB0000199 2820 2820 Processed 31/01/2023 8261658875 RAJ KAUR ()
16 NURPUR BEDI PB-08-002-031-001/86
(BHOGIPUR) 		2608002000NRG23250120230124537 25/01/2023 PYARI DEVI 2608002WL009964 PYARI DEVI 00349 PSIB0000199 2820 2820 Processed 31/01/2023 8261658873 PYARI DEVI ()
17 NURPUR BEDI PB-08-002-118-001/63
(SARAI) 		2608002000NRG23240120230124315 25/01/2023 KULDEEP KAUR 2608002WL009952 KULDEEP KAUR 00349 PSIB0000199 2538 2538 Processed 31/01/2023 8261658877 KULDEEP KAUR ()
18 NURPUR BEDI PB-08-002-118-001/64
(SARAI) 		2608002000NRG23240120230124316 25/01/2023 RAMANDEEP KAUR 2608002WL009952 RAMANDEEP KAUR 00349 PSIB0000199 2256 2256 Processed 31/01/2023 8261658878 RAMANDEEP KAUR ()
SubTotal 16074 16074
19 NURPUR BEDI PB-08-002-016-001/96
(BARWA) 		2608002000NRG23240120230124309 25/01/2023 KAMLESH KAUR 2608002WL009951 KAMLESH KAUR 00349 PSIB0021290 846 846 Processed 31/01/2023 8261658879 KAMLESH KAUR ()
SubTotal 846 846
20 NURPUR BEDI PB-08-002-118-001/58
(SARAI) 		2608002000NRG23240120230124312 25/01/2023 MEENU DEVI 2608002WL009952 MEENU DEVI 00352 PUNB0PGB003 2538 2538 Processed 31/01/2023 8261658882 MEENU DEVI ()
21 NURPUR BEDI PB-08-002-118-001/61
(SARAI) 		2608002000NRG23240120230124313 25/01/2023 MANJIT KAUR 2608002WL009952 MANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 31/01/2023 8261658883 MANJIT KAUR ()
SubTotal 4794 4794
22 NURPUR BEDI PB-08-002-016-001/76
(BARWA) 		2608002000NRG23240120230124307 25/01/2023 SAROJ RANI 2608002WL009951 SAROJ RANI 00354 PUNB0776400 846 846 Processed 31/01/2023 8261658880 SAROJ RANI ()
23 NURPUR BEDI PB-08-002-051-001/43
(GOPALPUR) 		2608002000NRG23240120230124289 25/01/2023 RANJANA DEVI 2608002WL009950 RANJANA DEVI 00354 PUNB0776400 2538 2538 Processed 31/01/2023 8261658881 RANJANA DEVI ()
SubTotal 3384 3384
24 NURPUR BEDI PB-08-002-051-001/53
(GOPALPUR) 		2608002000NRG23240120230124292 25/01/2023 BALWINDER KAUR 2608002WL009950 BALWINDER KAUR 00415 SBIN0000689 2538 2538 Processed 31/01/2023 8261658884 MRS BALWINDER KAUR ()
SubTotal 2538 2538
25 NURPUR BEDI PB-08-002-031-001/112
(BHOGIPUR) 		2608002000NRG23250120230124519 25/01/2023 Mandeep Kaur 2608002WL009964 Mandeep Kaur 00415 SBIN0006342 2538 2538 Processed 31/01/2023 8261658885 MRS MANDEEP KAUR ()
SubTotal 2538 2538
26 NURPUR BEDI PB-08-002-051-001/36
(GOPALPUR) 		2608002000NRG23240120230124285 25/01/2023 AJAY RANI 2608002WL009950 AJAY RANI 00415 SBIN0017009 2538 2538 Processed 31/01/2023 8261658887 MRS AJAY RANI ()
27 NURPUR BEDI PB-08-002-051-001/37
(GOPALPUR) 		2608002000NRG23240120230124286 25/01/2023 KULWINDER KAUR 2608002WL009950 KULWINDER KAUR 00415 SBIN0017009 2538 2538 Processed 31/01/2023 8261658886 MRS KULWINDER KAUR ()
SubTotal 5076 5076
28 NURPUR BEDI PB-08-002-006-001/2
(ASALATPUR) 		2608002000NRG23250120230124383 25/01/2023 JARNAIL KAUR 2608002WL009956 JARNAIL KAUR 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658892 MRS JARNAIL KAUR WO RAM SARUP ()
29 NURPUR BEDI PB-08-002-006-001/55
(ASALATPUR) 		2608002000NRG23250120230124385 25/01/2023 DESH RAJ 2608002WL009956 DESH RAJ 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658889 MR DES RAJ ()
30 NURPUR BEDI PB-08-002-006-001/8
(ASALATPUR) 		2608002000NRG23250120230124392 25/01/2023 KASHMIR KAUR 2608002WL009956 KASHMIR KAUR 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658891 MRS KASHMIR KAUR WO SH RAMJI DASS ()
31 NURPUR BEDI PB-08-002-051-001/2
(GOPALPUR) 		2608002000NRG23240120230124282 25/01/2023 AVTAR KAUR 2608002WL009950 AVTAR KAUR 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658894 MRS AVTAR KAUR ()
32 NURPUR BEDI PB-08-002-051-001/40
(GOPALPUR) 		2608002000NRG23240120230124287 25/01/2023 SURJEET SINGH 2608002WL009950 SURJEET SINGH 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658895 MR SURJEET INGH ()
33 NURPUR BEDI PB-08-002-051-001/42
(GOPALPUR) 		2608002000NRG23240120230124288 25/01/2023 MANDEEP SINGH 2608002WL009950 MANDEEP SINGH 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658888 MR MANDEEP SINGH ()
34 NURPUR BEDI PB-08-002-051-001/45
(GOPALPUR) 		2608002000NRG23240120230124290 25/01/2023 Prem Singh 2608002WL009950 Prem Singh 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658897 MR PREM SINGH ()
35 NURPUR BEDI PB-08-002-051-001/58
(GOPALPUR) 		2608002000NRG23240120230124293 25/01/2023 GURDEV KAUR 2608002WL009950 GURDEV KAUR 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658896 MRS GURDEV KAUR ()
36 NURPUR BEDI PB-08-002-051-001/61
(GOPALPUR) 		2608002000NRG23240120230124294 25/01/2023 Surinder Singh 2608002WL009950 Surinder Singh 00415 SBIN0050166 2538 2538 Processed 31/01/2023 8261658890 MR SURINDER SINGH ()
37 NURPUR BEDI PB-08-002-079-001/19
(KUMBHEWAL) 		2608002000NRG23250120230124581 25/01/2023 SINGARA SINGH 2608002WL009967 SINGARA SINGH 00415 SBIN0050166 3102 3102 Processed 31/01/2023 8261658893 MISS SIMRANJEET KAUR UGS SINGARA SINGH ()
SubTotal 25944 25944
Total 86574 86574

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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_250123FTO_103405 Central Bank Of India CBIN0281069 NURPUR BEDI 17766
2 NURPUR BEDI PB2608002_250123FTO_103405 HDFC HDFC0002929 Nurpur Bedi 2538
3 NURPUR BEDI PB2608002_250123FTO_103405 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 5076
4 NURPUR BEDI PB2608002_250123FTO_103405 Punjab & Sind Bank PSIB0000199 Takhtgarh 16074
5 NURPUR BEDI PB2608002_250123FTO_103405 Punjab & Sind Bank PSIB0021290 BARHWA-USB 846
6 NURPUR BEDI PB2608002_250123FTO_103405 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4794
7 NURPUR BEDI PB2608002_250123FTO_103405 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 3384
8 NURPUR BEDI PB2608002_250123FTO_103405 State Bank of India SBIN0000689 NAYA NANGAL 2538
9 NURPUR BEDI PB2608002_250123FTO_103405 State Bank of India SBIN0006342 ROPAR 2538
10 NURPUR BEDI PB2608002_250123FTO_103405 State Bank of India SBIN0017009 NURPUR BEDI 5076
11 NURPUR BEDI PB2608002_250123FTO_103405 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 25944

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