Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:43:05 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_271222APB_FTO_95421
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-08-002-043-001/64
(DHAMANA) 		2608002000NRG23271220220112401 27/12/2022 RAJ KUMARI 2608002WL009056 RAJ KUMARI 00152 HDFC0002929 3666 3666 Processed 30/12/2022 7515285099 RAJ KUMARI HDFC BANK LTD(607152)
SubTotal 3666 3666
2 NURPUR BEDI PB-08-002-050-001/23
(GOLU MAJRA) 		2608002000NRG23271220220112402 27/12/2022 MINDO 2608002WL009056 MINDO 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7515285100 MINDO W/O RAKESH KUMAR PUNJAB GRAMIN BANK(607138)
3 NURPUR BEDI PB-08-002-094-001/119
(NALHOTI UPPER) 		2608002000NRG23271220220112433 27/12/2022 JASWINDER KAUR 2608002WL009059 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/12/2022 7515285105 JASWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 NURPUR BEDI PB-08-002-094-001/124
(NALHOTI UPPER) 		2608002000NRG23271220220112434 27/12/2022 NACHATTAR KAUR 2608002WL009059 NACHATTAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515285109 NACHHATAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 NURPUR BEDI PB-08-002-094-001/135
(NALHOTI UPPER) 		2608002000NRG23271220220112436 27/12/2022 PUSHPA DEVI 2608002WL009059 PUSHPA DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515285106 PUSHPA DEVI W/O RAJ KUMAR UCO BANK(607066)
6 NURPUR BEDI PB-08-002-094-001/136
(NALHOTI UPPER) 		2608002000NRG23271220220112437 27/12/2022 KULDEEP KAUR 2608002WL009059 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515285102 KULDEEP KAUR W/O BALVIR CHAND PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-094-001/138
(NALHOTI UPPER) 		2608002000NRG23271220220112438 27/12/2022 SOM NATH 2608002WL009059 SOM NATH 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7515285104 SOM NATH S/O INDER RAM PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-094-001/16
(NALHOTI UPPER) 		2608002000NRG23271220220112425 27/12/2022 RADHA 2608002WL009058 RADHA 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7515285108 RADHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
9 NURPUR BEDI PB-08-002-094-001/31
(NALHOTI UPPER) 		2608002000NRG23271220220112427 27/12/2022 SISO 2608002WL009058 SISO 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515285107 SISO W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
10 NURPUR BEDI PB-08-002-094-001/36
(NALHOTI UPPER) 		2608002000NRG23271220220112428 27/12/2022 GULJAR KAUR 2608002WL009058 GULJAR KAUR 00352 PUNB0PGB003 1974 1974 Processed 30/12/2022 7515285103 GULJAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 NURPUR BEDI PB-08-002-094-001/42
(NALHOTI UPPER) 		2608002000NRG23271220220112444 27/12/2022 rattan chand 2608002WL009059 rattan chand 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7515285101 RATTAN CHAND S/O SANTU RAM PUNJAB GRAMIN BANK(607138)
SubTotal 21996 21996
12 NURPUR BEDI PB-08-002-094-001/103
(NALHOTI UPPER) 		2608002000NRG23271220220112432 27/12/2022 BALBIR KAUR 2608002WL009059 BALBIR KAUR 00462 UCBA0001316 2256 2256 Processed 30/12/2022 7515285097 BALVEERO W/O SANSAR CHAND PUNJAB GRAMIN BANK(607138)
13 NURPUR BEDI PB-08-002-094-001/53
(NALHOTI UPPER) 		2608002000NRG23271220220112431 27/12/2022 NIRMLA DEVI 2608002WL009058 NIRMLA DEVI 00462 UCBA0001316 1974 1974 Processed 30/12/2022 7515285098 NIRMALA DEVI UJJIVAN SMALL FINANCE BANK LIMITED(508991)
SubTotal 4230 4230
Total 29892 29892

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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_271222APB_FTO_95421 HDFC HDFC0002929 Nurpur Bedi 3666
2 NURPUR BEDI PB2608002_271222APB_FTO_95421 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21996
3 NURPUR BEDI PB2608002_271222APB_FTO_95421 UCO Bank UCBA0001316 DUMEWAL 4230

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