Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:01:31 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_280123FTO_104098
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-08-002-043-001/14
(DHAMANA) 		2608002000NRG23280120230125097 28/01/2023 KAMALJEET KAUR 2608002WL010009 KAMALJEET KAUR 00032 UTIB0002234 3666 3666 Processed 01/02/2023 8313218259 KAMALJEET KAUR ()
SubTotal 3666 3666
2 NURPUR BEDI PB-08-002-059-001/103
(JATOLI) 		2608002000NRG23280120230125150 28/01/2023 SITO DEVI 2608002WL010014 SITO DEVI 00089 CBIN0281069 2820 2820 Processed 01/02/2023 8313218244 SITO DEVI ()
3 NURPUR BEDI PB-08-002-100-001/116
(NURPUR KHURD) 		2608002000NRG23280120230125168 28/01/2023 Rajni bala 2608002WL010015 Rajni bala 00089 CBIN0281069 1410 1410 Processed 01/02/2023 8313218242 Rajni bala ()
4 NURPUR BEDI PB-08-002-125-001/44
(SINGH PUR) 		2608002000NRG23280120230125072 28/01/2023 seema devi 2608002WL010006 seema devi 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8313218243 seema devi ()
5 NURPUR BEDI PB-08-002-125-001/50
(SINGH PUR) 		2608002000NRG23280120230125074 28/01/2023 GURMEET KAUR 2608002WL010006 GURMEET KAUR 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8313218272 GURMEET KAUR ()
6 NURPUR BEDI PB-08-002-125-001/54
(SINGH PUR) 		2608002000NRG23280120230125076 28/01/2023 SHINGARO DEVI 2608002WL010006 SHINGARO DEVI 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8313218271 SHINGARO DEVI ()
SubTotal 11844 11844
7 NURPUR BEDI PB-08-002-003-001/15
(ABIANA KALAN) 		2608002000NRG23280120230125105 28/01/2023 SURINDER KAUR 2608002WL010011 SURINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218248 SURINDER KAUR ()
8 NURPUR BEDI PB-08-002-032-001/72
(BHOLEWAL) 		2608002000NRG23280120230125148 28/01/2023 AMARJIT KAUR 2608002WL010013 AMARJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218266 AMARJIT KAUR ()
9 NURPUR BEDI PB-08-002-033-001/19
(BOOTHGARH) 		2608002000NRG23280120230125103 28/01/2023 Paramkjit Kaumr 2608002WL010010 Paramkjit Kaumr 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218250 Paramkjit Kaumr ()
10 NURPUR BEDI PB-08-002-040-001/11
(CHHAJA) 		2608002000NRG23280120230125108 28/01/2023 Balvir kaur 2608002WL010011 Balvir kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218246 Balvir kaur ()
11 NURPUR BEDI PB-08-002-040-001/26
(CHHAJA) 		2608002000NRG23280120230125112 28/01/2023 seeta devi 2608002WL010011 seeta devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218270 seeta devi ()
12 NURPUR BEDI PB-08-002-040-001/34
(CHHAJA) 		2608002000NRG23280120230125116 28/01/2023 RAJ KUMARI 2608002WL010011 RAJ KUMARI 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218269 RAJ KUMARI ()
13 NURPUR BEDI PB-08-002-040-001/56
(CHHAJA) 		2608002000NRG23280120230125118 28/01/2023 Surinder Kaur 2608002WL010011 Surinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218245 Surinder Kaur ()
14 NURPUR BEDI PB-08-002-040-001/72
(CHHAJA) 		2608002000NRG23280120230125119 28/01/2023 NIRMLA DEVI 2608002WL010011 NIRMLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218247 NIRMLA DEVI ()
15 NURPUR BEDI PB-08-002-040-001/84
(CHHAJA) 		2608002000NRG23280120230125120 28/01/2023 ATMA RAM 2608002WL010011 ATMA RAM 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218249 ATMA RAM ()
16 NURPUR BEDI PB-08-002-040-001/84
(CHHAJA) 		2608002000NRG23280120230125121 28/01/2023 BALVINDER KAUR 2608002WL010011 BALVINDER KAUR 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218268 BALVINDER KAUR ()
17 NURPUR BEDI PB-08-002-059-001/104
(JATOLI) 		2608002000NRG23280120230125151 28/01/2023 JYOTI 2608002WL010014 JYOTI 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218263 JYOTI ()
18 NURPUR BEDI PB-08-002-059-001/115
(JATOLI) 		2608002000NRG23280120230125153 28/01/2023 BHAJO 2608002WL010014 BHAJO 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218265 BHAJO ()
19 NURPUR BEDI PB-08-002-059-001/76
(JATOLI) 		2608002000NRG23280120230125161 28/01/2023 CHANAN SINGH 2608002WL010014 CHANAN SINGH 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218262 CHANAN SINGH ()
20 NURPUR BEDI PB-08-002-059-001/84
(JATOLI) 		2608002000NRG23280120230125163 28/01/2023 MEETO DEVI 2608002WL010014 MEETO DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218253 MEETO DEVI ()
21 NURPUR BEDI PB-08-002-059-001/86
(JATOLI) 		2608002000NRG23280120230125164 28/01/2023 MELO 2608002WL010014 MELO 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218254 MELO ()
22 NURPUR BEDI PB-08-002-059-001/88
(JATOLI) 		2608002000NRG23280120230125165 28/01/2023 SATDEV 2608002WL010014 SATDEV 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218251 SATDEV ()
23 NURPUR BEDI PB-08-002-059-001/95
(JATOLI) 		2608002000NRG23280120230125166 28/01/2023 RAJNI DEVI 2608002WL010014 RAJNI DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218264 RAJNI DEVI ()
24 NURPUR BEDI PB-08-002-059-001/98
(JATOLI) 		2608002000NRG23280120230125167 28/01/2023 JEETO DEVI 2608002WL010014 JEETO DEVI 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8313218261 JEETO DEVI ()
25 NURPUR BEDI PB-08-002-074-002/38
(KHAND BATLOR) 		2608002000NRG23280120230125079 28/01/2023 ROSHAN LAL 2608002WL010007 ROSHAN LAL 00352 PUNB0PGB003 3666 3666 Processed 01/02/2023 8313218267 ROSHAN LAL ()
26 NURPUR BEDI PB-08-002-100-001/83
(NURPUR KHURD) 		2608002000NRG23280120230125172 28/01/2023 BALWINDER SINGH 2608002WL010015 BALWINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 01/02/2023 8313218252 BALWINDER SINGH ()
27 NURPUR BEDI PB-08-002-125-001/119
(SINGH PUR) 		2608002000NRG23280120230125071 28/01/2023 RANO 2608002WL010006 RANO 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8313218260 RANO ()
SubTotal 56118 56118
28 NURPUR BEDI PB-08-002-111-001/84
(SABOUR) 		2608002000NRG23280120230125130 28/01/2023 REKHA DEVI 2608002WL010012 REKHA DEVI 00415 SBIN0017009 2256 2256 Processed 01/02/2023 8313218255 MRS REKHA DEVI ()
SubTotal 2256 2256
29 NURPUR BEDI PB-08-002-106-001/90
(RAJGIRI) 		2608002000NRG23280120230125094 28/01/2023 VINDER KAUR 2608002WL010008 VINDER KAUR 00415 SBIN0050166 2820 2820 Processed 01/02/2023 8313218256 MRS BINDER KAUR ()
30 NURPUR BEDI PB-08-002-125-001/45
(SINGH PUR) 		2608002000NRG23280120230125073 28/01/2023 JAMUNA DEVI 2608002WL010006 JAMUNA DEVI 00415 SBIN0050166 2538 2538 Processed 01/02/2023 8313218258 MRS JAMUNA DEVI ()
31 NURPUR BEDI PB-08-002-125-001/53
(SINGH PUR) 		2608002000NRG23280120230125075 28/01/2023 RANI 2608002WL010006 RANI 00415 SBIN0050166 2538 2538 Processed 01/02/2023 8313218257 MRS RANI ()
SubTotal 7896 7896
Total 81780 81780

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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_280123FTO_104098 AXIS BANK UTIB0002234 Bains 3666
2 NURPUR BEDI PB2608002_280123FTO_104098 Central Bank Of India CBIN0281069 NURPUR BEDI 11844
3 NURPUR BEDI PB2608002_280123FTO_104098 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 56118
4 NURPUR BEDI PB2608002_280123FTO_104098 State Bank of India SBIN0017009 NURPUR BEDI 2256
5 NURPUR BEDI PB2608002_280123FTO_104098 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 7896

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