Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:26:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_250522FTO_10831
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-08-002-037-001/105
(CHANOLI) 		2608002000NRG23250520220008586 25/05/2022 SURJEET KAUR 2608002WL000895 SURJEET KAUR 00089 CBIN0281069 2256 2256 Processed 01/06/2022 1820614875 SURJEETKAUR ()
2 NURPUR BEDI PB-08-002-037-001/144
(CHANOLI) 		2608002000NRG23250520220008588 25/05/2022 Kirandeep Kaur 2608002WL000895 Kirandeep Kaur 00089 CBIN0281069 2538 2538 Processed 01/06/2022 1820614874 KirandeepKaur ()
3 NURPUR BEDI PB-08-002-037-001/44
(CHANOLI) 		2608002000NRG23250520220008595 25/05/2022 KARAM CHAND 2608002WL000895 KARAM CHAND 00089 CBIN0281069 2820 2820 Processed 01/06/2022 1820614819 KARAMCHAND ()
4 NURPUR BEDI PB-08-002-037-001/57
(CHANOLI) 		2608002000NRG23250520220008599 25/05/2022 SURINDER PAL 2608002WL000895 SURINDER PAL 00089 CBIN0281069 2538 2538 Processed 01/06/2022 1820614817 SURINDERPAL ()
5 NURPUR BEDI PB-08-002-081-001/68
(LAL PUR) 		2608002000NRG23250520220008606 25/05/2022 MEETO DEVI 2608002WL000896 MEETO DEVI 00089 CBIN0281069 2538 2538 Processed 01/06/2022 1820614876 MEETODEVI ()
6 NURPUR BEDI PB-08-002-081-001/89
(LAL PUR) 		2608002000NRG23250520220008612 25/05/2022 PARAMJEET KAUR 2608002WL000896 PARAMJEET KAUR 00089 CBIN0281069 2820 2820 Processed 01/06/2022 1820614818 PARAMJEETKAUR ()
7 NURPUR BEDI PB-08-002-089-001/127
(MOTHAPUR) 		2608002000NRG23250520220008655 25/05/2022 SARBJIT SINGH 2608002WL000902 SARBJIT SINGH 00089 CBIN0281069 2820 2820 Processed 01/06/2022 1820614816 SARBJITSINGH ()
SubTotal 18330 18330
8 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG23250520220008751 25/05/2022 Charan Kaur 2608002WL000909 Charan Kaur 00152 HDFC0002929 2820 2820 Processed 01/06/2022 1820614873 CharanKaur ()
SubTotal 2820 2820
9 NURPUR BEDI PB-08-002-036-001/24
(CHANDPUR ASMANI) 		2608002000NRG23250520220008794 25/05/2022 RAM DULARI 2608002WL000913 RAM DULARI 00349 PSIB0000138 1128 1128 Processed 01/06/2022 1820614871 RAMDULARI ()
10 NURPUR BEDI PB-08-002-081-001/61
(LAL PUR) 		2608002000NRG23250520220008604 25/05/2022 kamla devi 2608002WL000896 kamla devi 00349 PSIB0000138 2820 2820 Processed 01/06/2022 1820614820 kamladevi ()
11 NURPUR BEDI PB-08-002-089-001/121
(MOTHAPUR) 		2608002000NRG23250520220008663 25/05/2022 MANJIT KAUR 2608002WL000903 MANJIT KAUR 00349 PSIB0000138 2538 2538 Processed 01/06/2022 1820614872 MANJITKAUR ()
12 NURPUR BEDI PB-08-002-097-001/133
(NODHE MAJRA) 		2608002000NRG23250520220008755 25/05/2022 HARPREET KAUR 2608002WL000910 HARPREET KAUR 00349 PSIB0000138 2820 2820 Processed 01/06/2022 1820614821 HARPREETKAUR ()
SubTotal 9306 9306
13 NURPUR BEDI PB-08-002-037-001/104
(CHANOLI) 		2608002000NRG23250520220008585 25/05/2022 NEELAM KAUR 2608002WL000895 NEELAM KAUR 00349 PSIB0021290 2538 2538 Processed 01/06/2022 1820614832 NEELAMKAUR ()
14 NURPUR BEDI PB-08-002-037-001/116
(CHANOLI) 		2608002000NRG23250520220008587 25/05/2022 SARBJEET KAUR 2608002WL000895 SARBJEET KAUR 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614868 SARBJEETKAUR ()
15 NURPUR BEDI PB-08-002-037-001/145
(CHANOLI) 		2608002000NRG23250520220008589 25/05/2022 DARSHNA DEVI 2608002WL000895 DARSHNA DEVI 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614870 DARSHNADEVI ()
16 NURPUR BEDI PB-08-002-037-001/17
(CHANOLI) 		2608002000NRG23250520220008590 25/05/2022 RAJ KUMARI 2608002WL000895 RAJ KUMARI 00349 PSIB0021290 2538 2538 Processed 01/06/2022 1820614824 RAJKUMARI ()
17 NURPUR BEDI PB-08-002-037-001/209
(CHANOLI) 		2608002000NRG23250520220008584 25/05/2022 SURESH KUMAR 2608002WL000894 SURESH KUMAR 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614828 SURESHKUMAR ()
18 NURPUR BEDI PB-08-002-037-001/29-A
(CHANOLI) 		2608002000NRG23250520220008592 25/05/2022 GURWINDER KAUR 2608002WL000895 GURWINDER KAUR 00349 PSIB0021290 2538 2538 Processed 01/06/2022 1820614825 GURWINDERKAUR ()
19 NURPUR BEDI PB-08-002-037-001/31-A
(CHANOLI) 		2608002000NRG23250520220008593 25/05/2022 Ramji dass 2608002WL000895 Ramji dass 00349 PSIB0021290 2538 2538 Processed 01/06/2022 1820614827 Ramjidass ()
20 NURPUR BEDI PB-08-002-037-001/45
(CHANOLI) 		2608002000NRG23250520220008596 25/05/2022 SURJIT KAUR 2608002WL000895 SURJIT KAUR 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614826 SURJITKAUR ()
21 NURPUR BEDI PB-08-002-037-001/49
(CHANOLI) 		2608002000NRG23250520220008597 25/05/2022 CHARAN KAUR 2608002WL000895 CHARAN KAUR 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614823 CHARANKAUR ()
22 NURPUR BEDI PB-08-002-037-001/50
(CHANOLI) 		2608002000NRG23250520220008598 25/05/2022 Narinder kaur 2608002WL000895 Narinder kaur 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614822 Narinderkaur ()
23 NURPUR BEDI PB-08-002-081-001/128
(LAL PUR) 		2608002000NRG23250520220008601 25/05/2022 POOJA DEVI 2608002WL000896 POOJA DEVI 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614833 POOJADEVI ()
24 NURPUR BEDI PB-08-002-081-001/72
(LAL PUR) 		2608002000NRG23250520220008607 25/05/2022 JASWINDER KAUR 2608002WL000896 JASWINDER KAUR 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614829 JASWINDERKAUR ()
25 NURPUR BEDI PB-08-002-081-001/73
(LAL PUR) 		2608002000NRG23250520220008608 25/05/2022 RANO DEVI 2608002WL000896 RANO DEVI 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614831 RANODEVI ()
26 NURPUR BEDI PB-08-002-081-001/84
(LAL PUR) 		2608002000NRG23250520220008611 25/05/2022 NEELAM 2608002WL000896 NEELAM 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614869 NEELAM ()
27 NURPUR BEDI PB-08-002-081-001/92
(LAL PUR) 		2608002000NRG23250520220008614 25/05/2022 MALKEET KAUR 2608002WL000896 MALKEET KAUR 00349 PSIB0021290 2820 2820 Processed 01/06/2022 1820614830 MALKEETKAUR ()
SubTotal 41172 41172
28 NURPUR BEDI PB-08-002-036-001/30
(CHANDPUR ASMANI) 		2608002000NRG23250520220008795 25/05/2022 ANJANA DEVI 2608002WL000913 ANJANA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614843 ANJANADEVI ()
29 NURPUR BEDI PB-08-002-036-001/31
(CHANDPUR ASMANI) 		2608002000NRG23250520220008796 25/05/2022 BALVIR KAUR 2608002WL000913 BALVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614844 BALVIRKAUR ()
30 NURPUR BEDI PB-08-002-036-001/32
(CHANDPUR ASMANI) 		2608002000NRG23250520220008797 25/05/2022 MAMTA DEVI 2608002WL000913 MAMTA DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614842 MAMTADEVI ()
31 NURPUR BEDI PB-08-002-036-001/34
(CHANDPUR ASMANI) 		2608002000NRG23250520220008798 25/05/2022 KULDEEP SINGH 2608002WL000913 KULDEEP SINGH 00352 PUNB0PGB003 2256 2256 Processed 01/06/2022 1820614865 KULDEEPSINGH ()
32 NURPUR BEDI PB-08-002-036-001/4
(CHANDPUR ASMANI) 		2608002000NRG23250520220008799 25/05/2022 RAJ RANI 2608002WL000913 RAJ RANI 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614845 RAJRANI ()
33 NURPUR BEDI PB-08-002-043-001/119
(DHAMANA) 		2608002000NRG23250520220008764 25/05/2022 VEER KAUR 2608002WL000911 VEER KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1820614838 VEERKAUR ()
34 NURPUR BEDI PB-08-002-043-001/131
(DHAMANA) 		2608002000NRG23250520220008766 25/05/2022 SARABJEET KAUR 2608002WL000911 SARABJEET KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1820614835 SARABJEETKAUR ()
35 NURPUR BEDI PB-08-002-043-001/67
(DHAMANA) 		2608002000NRG23250520220008770 25/05/2022 GURBAKHAH KAUR 2608002WL000911 GURBAKHAH KAUR 00352 PUNB0PGB003 3384 3384 Processed 01/06/2022 1820614839 GURBAKHAHKAUR ()
36 NURPUR BEDI PB-08-002-081-001/90
(LAL PUR) 		2608002000NRG23250520220008613 25/05/2022 SHINDO DEVI 2608002WL000896 SHINDO DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614846 SHINDODEVI ()
37 NURPUR BEDI PB-08-002-097-001/106
(NODHE MAJRA) 		2608002000NRG23250520220008750 25/05/2022 kulwinder kaur 2608002WL000909 kulwinder kaur 00352 PUNB0PGB003 2538 2538 Processed 01/06/2022 1820614841 kulwinderkaur ()
38 NURPUR BEDI PB-08-002-097-001/122
(NODHE MAJRA) 		2608002000NRG23250520220008754 25/05/2022 KAMLESH KUMARI 2608002WL000910 KAMLESH KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/06/2022 1820614840 KAMLESHKUMARI ()
39 NURPUR BEDI PB-08-002-097-001/138
(NODHE MAJRA) 		2608002000NRG23250520220008756 25/05/2022 JASVIR KAUR 2608002WL000910 JASVIR KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614867 JASVIRKAUR ()
40 NURPUR BEDI PB-08-002-097-001/8
(NODHE MAJRA) 		2608002000NRG23250520220008760 25/05/2022 KULWINDER KAUR 2608002WL000910 KULWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/06/2022 1820614836 KULWINDERKAUR ()
41 NURPUR BEDI PB-08-002-097-001/94
(NODHE MAJRA) 		2608002000NRG23250520220008761 25/05/2022 MANJIT KAUR 2608002WL000910 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/06/2022 1820614866 MANJITKAUR ()
42 NURPUR BEDI PB-08-002-097-001/96
(NODHE MAJRA) 		2608002000NRG23250520220008763 25/05/2022 SANTOSH RANI 2608002WL000910 SANTOSH RANI 00352 PUNB0PGB003 2538 2538 Processed 01/06/2022 1820614837 SANTOSHRANI ()
SubTotal 41454 41454
43 NURPUR BEDI PB-08-002-081-001/62
(LAL PUR) 		2608002000NRG23250520220008605 25/05/2022 BAHADAR SINGH 2608002WL000896 BAHADAR SINGH 00354 PUNB0776400 2820 2820 Processed 01/06/2022 1820614834 BAHADARSINGH ()
SubTotal 2820 2820
44 NURPUR BEDI PB-08-002-089-001/2
(MOTHAPUR) 		2608002000NRG23250520220008656 25/05/2022 KARNAIL KAUR 2608002WL000902 KARNAIL KAUR 00415 SBIN0017009 2820 2820 Processed 01/06/2022 1820614864 MRS KARNAIL KAUR ()
SubTotal 2820 2820
45 NURPUR BEDI PB-08-002-037-001/4
(CHANOLI) 		2608002000NRG23250520220008594 25/05/2022 jasveer kaur 2608002WL000895 jasveer kaur 00415 SBIN0050166 846 846 Processed 01/06/2022 1820614853 MRS JASVIR KAUR ()
46 NURPUR BEDI PB-08-002-081-001/79
(LAL PUR) 		2608002000NRG23250520220008609 25/05/2022 YASH PAL 2608002WL000896 YASH PAL 00415 SBIN0050166 2820 2820 Processed 01/06/2022 1820614854 MR YASH PAL ()
47 NURPUR BEDI PB-08-002-081-001/83
(LAL PUR) 		2608002000NRG23250520220008610 25/05/2022 KULDEEP KAUR 2608002WL000896 KULDEEP KAUR 00415 SBIN0050166 2820 2820 Processed 01/06/2022 1820614852 MRS KULDEEP KAUR ()
48 NURPUR BEDI PB-08-002-082-001/40
(LASARI) 		2608002000NRG23250520220008805 25/05/2022 Narinder Kaur 2608002WL000915 Narinder Kaur 00415 SBIN0050166 2538 2538 Processed 01/06/2022 1820614855 MRS NARINDER KAUR ()
49 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23250520220008803 25/05/2022 MELA RAM 2608002WL000914 MELA RAM 00415 SBIN0050166 1410 1410 Processed 01/06/2022 1820614863 MR MELA RAM ()
50 NURPUR BEDI PB-08-002-089-001/121
(MOTHAPUR) 		2608002000NRG23250520220008662 25/05/2022 JASVEER SINGH 2608002WL000903 JASVEER SINGH 00415 SBIN0050166 2538 2538 Processed 01/06/2022 1820614850 MR JASVIR SINGH ()
51 NURPUR BEDI PB-08-002-089-001/85
(MOTHAPUR) 		2608002000NRG23250520220008658 25/05/2022 SITA DEVI 2608002WL000902 SITA DEVI 00415 SBIN0050166 2820 2820 Processed 01/06/2022 1820614849 MS SITA DEVI DEVI ()
52 NURPUR BEDI PB-08-002-089-001/88
(MOTHAPUR) 		2608002000NRG23250520220008659 25/05/2022 CHANAN SINGH 2608002WL000902 CHANAN SINGH 00415 SBIN0050166 2820 2820 Processed 01/06/2022 1820614848 MR CHANAN SINGH ()
53 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG23250520220008660 25/05/2022 ASHA DEVI 2608002WL000902 ASHA DEVI 00415 SBIN0050166 2538 2538 Processed 01/06/2022 1820614847 MRS ASHA DEVI ()
54 NURPUR BEDI PB-08-002-089-001/92
(MOTHAPUR) 		2608002000NRG23250520220008661 25/05/2022 BIMLA DEVI 2608002WL000902 BIMLA DEVI 00415 SBIN0050166 2820 2820 Processed 01/06/2022 1820614851 MRS BIMLA ()
SubTotal 23970 23970
55 NURPUR BEDI PB-08-002-043-001/129
(DHAMANA) 		2608002000NRG23250520220008765 25/05/2022 PARAMJIT KAUR 2608002WL000911 PARAMJIT KAUR 00415 SBIN0051368 3384 3384 Processed 01/06/2022 1820614856 MRS PARAMJIT KAUR ()
SubTotal 3384 3384
56 NURPUR BEDI PB-08-002-044-001/1
(DUMEWAL) 		2608002000NRG23250520220008615 25/05/2022 VIDIYA DEVI 2608002WL000897 VIDIYA DEVI 00462 UCBA0001316 2538 2538 Processed 01/06/2022 1820614860 VIDYA DEVI WO SWARAN SINGH ()
57 NURPUR BEDI PB-08-002-044-001/11
(DUMEWAL) 		2608002000NRG23250520220008616 25/05/2022 NITU DEVI 2608002WL000897 NITU DEVI 00462 UCBA0001316 2538 2538 Processed 01/06/2022 1820614861 NITU DEVI WO MOHAN LAL ()
58 NURPUR BEDI PB-08-002-044-001/12
(DUMEWAL) 		2608002000NRG23250520220008617 25/05/2022 BIMLA DEVI 2608002WL000897 BIMLA DEVI 00462 UCBA0001316 2538 2538 Processed 01/06/2022 1820614862 BIMLA DEVI ()
59 NURPUR BEDI PB-08-002-044-001/2
(DUMEWAL) 		2608002000NRG23250520220008618 25/05/2022 SALMA DEVI 2608002WL000897 SALMA DEVI 00462 UCBA0001316 2538 2538 Processed 01/06/2022 1820614859 SALMA DEVI ()
60 NURPUR BEDI PB-08-002-044-001/8
(DUMEWAL) 		2608002000NRG23250520220008619 25/05/2022 GURDEV KAUR 2608002WL000897 GURDEV KAUR 00462 UCBA0001316 2538 2538 Processed 01/06/2022 1820614857 GURDEV KAUR ()
61 NURPUR BEDI PB-08-002-044-001/9
(DUMEWAL) 		2608002000NRG23250520220008620 25/05/2022 BHAJAN KAUR 2608002WL000897 BHAJAN KAUR 00462 UCBA0001316 2538 2538 Processed 01/06/2022 1820614858 BHAJAN KAUR ()
SubTotal 15228 15228
Total 161304 161304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NURPUR BEDI PB2608002_250522FTO_10831 Central Bank Of India CBIN0281069 NURPUR BEDI 18330
2 NURPUR BEDI PB2608002_250522FTO_10831 HDFC HDFC0002929 Nurpur Bedi 2820
3 NURPUR BEDI PB2608002_250522FTO_10831 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 9306
4 NURPUR BEDI PB2608002_250522FTO_10831 Punjab & Sind Bank PSIB0021290 BARHWA-USB 41172
5 NURPUR BEDI PB2608002_250522FTO_10831 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 41454
6 NURPUR BEDI PB2608002_250522FTO_10831 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2820
7 NURPUR BEDI PB2608002_250522FTO_10831 State Bank of India SBIN0017009 NURPUR BEDI 2820
8 NURPUR BEDI PB2608002_250522FTO_10831 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 23970
9 NURPUR BEDI PB2608002_250522FTO_10831 State Bank of India SBIN0051368 BAJRUR 3384
10 NURPUR BEDI PB2608002_250522FTO_10831 UCO Bank UCBA0001316 DUMEWAL 15228

Download In Excel