Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:19:29 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_271222FTO_95419
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-08-002-094-001/162
(NALHOTI UPPER) 		2608002000NRG23271220220112441 27/12/2022 MEENA KUMARI 2608002WL009059 MEENA KUMARI 00349 PSIB0000264 1692 1692 Processed 30/12/2022 7514912068 MEENA KUMARI ()
SubTotal 1692 1692
2 NURPUR BEDI PB-08-002-043-001/127
(DHAMANA) 		2608002000NRG23271220220112398 27/12/2022 CHANDER BATI 2608002WL009056 CHANDER BATI 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514912069 CHANDER BATI ()
3 NURPUR BEDI PB-08-002-043-001/166
(DHAMANA) 		2608002000NRG23271220220112400 27/12/2022 SUKHDAYI 2608002WL009056 SUKHDAYI 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514912070 SUKHDAYI ()
4 NURPUR BEDI PB-08-002-093-001/35
(NALHOTI LOWER) 		2608002000NRG23271220220112422 27/12/2022 Kashmir Kaur 2608002WL009058 Kashmir Kaur 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514912082 Kashmir Kaur ()
5 NURPUR BEDI PB-08-002-093-001/38
(NALHOTI LOWER) 		2608002000NRG23271220220112423 27/12/2022 Raj Kumari 2608002WL009058 Raj Kumari 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514912080 Raj Kumari ()
6 NURPUR BEDI PB-08-002-094-001/125
(NALHOTI UPPER) 		2608002000NRG23271220220112435 27/12/2022 Satya Devi 2608002WL009059 Satya Devi 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514912079 Satya Devi ()
7 NURPUR BEDI PB-08-002-094-001/149
(NALHOTI UPPER) 		2608002000NRG23271220220112439 27/12/2022 Savitri Devi 2608002WL009059 Savitri Devi 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514912074 Savitri Devi ()
8 NURPUR BEDI PB-08-002-094-001/157
(NALHOTI UPPER) 		2608002000NRG23271220220112440 27/12/2022 CHARANJIT KAUR 2608002WL009059 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514912081 CHARANJIT KAUR ()
9 NURPUR BEDI PB-08-002-094-001/164
(NALHOTI UPPER) 		2608002000NRG23271220220112426 27/12/2022 SWITRI DEVI 2608002WL009058 SWITRI DEVI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514912075 SWITRI DEVI ()
10 NURPUR BEDI PB-08-002-094-001/165
(NALHOTI UPPER) 		2608002000NRG23271220220112442 27/12/2022 BALVIR KAUR 2608002WL009059 BALVIR KAUR 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514912072 BALVIR KAUR ()
11 NURPUR BEDI PB-08-002-094-001/166
(NALHOTI UPPER) 		2608002000NRG23271220220112443 27/12/2022 RATNI DEVI 2608002WL009059 RATNI DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514912071 RATNI DEVI ()
12 NURPUR BEDI PB-08-002-094-001/52
(NALHOTI UPPER) 		2608002000NRG23271220220112430 27/12/2022 TARO DEVI 2608002WL009058 TARO DEVI 00352 PUNB0PGB003 2256 2256 Processed 30/12/2022 7514912073 TARO DEVI ()
SubTotal 24534 24534
13 NURPUR BEDI PB-08-002-043-001/134
(DHAMANA) 		2608002000NRG23271220220112399 27/12/2022 JASWANT SINGH 2608002WL009056 JASWANT SINGH 00415 SBIN0051368 3666 3666 Processed 30/12/2022 7514912076 MR JASWANT SINGH ()
SubTotal 3666 3666
14 NURPUR BEDI PB-08-002-093-001/43
(NALHOTI LOWER) 		2608002000NRG23271220220112424 27/12/2022 Narinderpal Kaur 2608002WL009058 Narinderpal Kaur 00462 UCBA0001316 2256 2256 Processed 30/12/2022 7514912078 NARINDERPAL KAUR ()
15 NURPUR BEDI PB-08-002-094-001/37
(NALHOTI UPPER) 		2608002000NRG23271220220112429 27/12/2022 SAWARNI 2608002WL009058 SAWARNI 00462 UCBA0001316 2538 2538 Processed 30/12/2022 7514912077 SWARNI W/O GURMAILSINGH ()
SubTotal 4794 4794
Total 34686 34686

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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_271222FTO_95419 Punjab & Sind Bank PSIB0000264 NANGAL 1692
2 NURPUR BEDI PB2608002_271222FTO_95419 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
3 NURPUR BEDI PB2608002_271222FTO_95419 State Bank of India SBIN0051368 BAJRUR 3666
4 NURPUR BEDI PB2608002_271222FTO_95419 UCO Bank UCBA0001316 DUMEWAL 4794

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