Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:58 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_270223APB_FTO_108063
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-08-002-051-001/31
(GOPALPUR) 		2608002000NRG23260220230127840 27/02/2023 KAMAL DEV 2608002WL010326 KAMAL DEV 00089 CBIN0281069 2820 2820 Processed 22/03/2023 0013948919 Mr. KAMAL DEV CENTRAL BANK OF INDIA(607115)
2 NURPUR BEDI PB-08-002-057-001/173
(HYATPUR) 		2608002000NRG23260220230127846 27/02/2023 BHOLA 2608002WL010326 BHOLA 00089 CBIN0281069 2256 2256 Processed 22/03/2023 0013948918 Mrs. BHOLA W/O BISAKHI RAM CENTRAL BANK OF INDIA(607115)
SubTotal 5076 5076
3 NURPUR BEDI PB-08-002-057-001/114
(HYATPUR) 		2608002000NRG23260220230127842 27/02/2023 Reeta 2608002WL010326 Reeta 00352 PUNB0PGB003 2820 2820 Processed 22/03/2023 0013948930 REETA W/O CHUHRU RAM PUNJAB GRAMIN BANK(607138)
4 NURPUR BEDI PB-08-002-057-001/115
(HYATPUR) 		2608002000NRG23260220230127843 27/02/2023 Kunta devi 2608002WL010326 Kunta devi 00352 PUNB0PGB003 2820 2820 Processed 22/03/2023 0013948929 KUNTA W/O SOM NATH & DSSO PUNJAB GRAMIN BANK(607138)
5 NURPUR BEDI PB-08-002-057-001/131
(HYATPUR) 		2608002000NRG23260220230127844 27/02/2023 SIKHA RANI 2608002WL010326 SIKHA RANI 00352 PUNB0PGB003 2820 2820 Processed 22/03/2023 0013948928 SIKHA RANI PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-057-001/160
(HYATPUR) 		2608002000NRG23260220230127845 27/02/2023 KRISHNA DEVI 2608002WL010326 KRISHNA DEVI 00352 PUNB0PGB003 2820 2820 Processed 22/03/2023 0013948932 KRISHNA DEVI W/O CHET RAM PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-057-001/205
(HYATPUR) 		2608002000NRG23270220230127870 27/02/2023 KULWINDER KAUR 2608002WL010334 KULWINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 22/03/2023 0013948931 KULWINDER KAUR W/O HARDEEP SINGH PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-057-001/35
(HYATPUR) 		2608002000NRG23260220230127847 27/02/2023 Charno 2608002WL010326 Charno 00352 PUNB0PGB003 2820 2820 Processed 22/03/2023 0013948933 CHARNO PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-057-001/45
(HYATPUR) 		2608002000NRG23260220230127848 27/02/2023 Dharamvir 2608002WL010326 Dharamvir 00352 PUNB0PGB003 2820 2820 Processed 22/03/2023 0013948934 DHARAMVIR S/O HUSAN CHAND PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-131-001/11
(TIBBA) 		2608002000NRG23260220230127832 27/02/2023 CHARANJEET KAUR 2608002WL010325 CHARANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013948923 CHARANJIT KAUR W/O MOHANLAL PUNJAB GRAMIN BANK(607138)
11 NURPUR BEDI PB-08-002-131-001/120
(TIBBA) 		2608002000NRG23260220230127833 27/02/2023 GURMAILO DEVI 2608002WL010325 GURMAILO DEVI 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013948927 GURMELO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 NURPUR BEDI PB-08-002-131-001/141
(TIBBA) 		2608002000NRG23260220230127834 27/02/2023 BAKSHO DEVI 2608002WL010325 BAKSHO DEVI 00352 PUNB0PGB003 1410 1410 Processed 22/03/2023 0013948935 BAKHSHO DEVI W/O BHAJAN LAL PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-131-001/17
(TIBBA) 		2608002000NRG23260220230127835 27/02/2023 MANJEET KAUR 2608002WL010325 MANJEET KAUR 00352 PUNB0PGB003 1128 1128 Processed 22/03/2023 0013948937 MANJIT KAUR HDFC BANK LTD(607152)
14 NURPUR BEDI PB-08-002-131-001/181
(TIBBA) 		2608002000NRG23260220230127836 27/02/2023 RAJWANT KAUR 2608002WL010325 RAJWANT KAUR 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013948925 Ms. RAJWANT KAUR INDIAN BANK(607105)
15 NURPUR BEDI PB-08-002-131-001/188
(TIBBA) 		2608002000NRG23260220230127837 27/02/2023 KULWINDER KAUR 2608002WL010325 KULWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013948924 KULWINDER KAUR BANK OF INDIA(508505)
16 NURPUR BEDI PB-08-002-131-001/29
(TIBBA) 		2608002000NRG23260220230127838 27/02/2023 NEELO 2608002WL010325 NEELO 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013948936 NEELO W/O PREETAM DASS PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-131-001/43
(TIBBA) 		2608002000NRG23260220230127839 27/02/2023 KULVIR KAUR 2608002WL010325 KULVIR KAUR 00352 PUNB0PGB003 1974 1974 Processed 22/03/2023 0013948926 KULVIR KAUR W/O MANJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 34404 34404
18 NURPUR BEDI PB-08-002-051-001/43
(GOPALPUR) 		2608002000NRG23260220230127841 27/02/2023 AMIT KUMAR 2608002WL010326 AMIT KUMAR 00354 PUNB0776400 2820 2820 Processed 22/03/2023 0013948922 AMIT KUMAR S/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
19 NURPUR BEDI PB-08-002-057-001/94
(HYATPUR) 		2608002000NRG23270220230127871 27/02/2023 DEEN mohamad 2608002WL010334 DEEN mohamad 00415 SBIN0050166 3666 3666 Processed 22/03/2023 0013948921 MRS RANO BEGAM STATE BANK OF INDIA(508548)
20 NURPUR BEDI PB-08-002-131-001/10
(TIBBA) 		2608002000NRG23260220230127831 27/02/2023 MANJIT KAUR 2608002WL010325 MANJIT KAUR 00415 SBIN0050166 1692 1692 Processed 22/03/2023 0013948920 MANJIT KAUR W/O DEV RAJ PUNJAB GRAMIN BANK(607138)
SubTotal 5358 5358
21 NURPUR BEDI PB-08-002-069-001/4
(KAROORA) 		2608002000NRG23260220230127830 27/02/2023 KRISHANA DEVI 2608002WL010324 KRISHANA DEVI 00462 UCBA0001316 3666 3666 Processed 22/03/2023 0013948938 KRISHNA DEVI W/O DHARAM CHAND UCO BANK(607066)
SubTotal 3666 3666
Total 51324 51324

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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_270223APB_FTO_108063 Central Bank Of India CBIN0281069 NURPUR BEDI 5076
2 NURPUR BEDI PB2608002_270223APB_FTO_108063 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34404
3 NURPUR BEDI PB2608002_270223APB_FTO_108063 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2820
4 NURPUR BEDI PB2608002_270223APB_FTO_108063 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5358
5 NURPUR BEDI PB2608002_270223APB_FTO_108063 UCO Bank UCBA0001316 DUMEWAL 3666

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