Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:56:52 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_290822APB_FTO_48562
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-08-002-045-001/20
(GARH BAGHA) 		2608002000NRG23290820220062899 29/08/2022 NACHHATAR KAUR 2608002WL004696 NACHHATAR KAUR 00048 BKID0006570 2256 2256 Processed 02/09/2022 4398985157 NACHHTAR KAUR W/O GURMAIL SINGH BANK OF INDIA(508505)
SubTotal 2256 2256
2 NURPUR BEDI PB-08-002-045-001/5
(GARH BAGHA) 		2608002000NRG23290820220062910 29/08/2022 KAMLESH KUMARI 2608002WL004696 KAMLESH KUMARI 00114 UTIB0SRCB01 2256 2256 Processed 02/09/2022 4398985156 KAMLESH KUMARI W/O CHARAN DASS PUNJAB GRAMIN BANK(607138)
SubTotal 2256 2256
3 NURPUR BEDI PB-08-002-045-001/101
(GARH BAGHA) 		2608002000NRG23290820220062885 29/08/2022 RAM KRISHAN 2608002WL004696 RAM KRISHAN 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985166 MR RAM KRISHN STATE BANK OF INDIA(508548)
4 NURPUR BEDI PB-08-002-045-001/103
(GARH BAGHA) 		2608002000NRG23290820220062886 29/08/2022 USHA RANI 2608002WL004696 USHA RANI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985169 USHA RANI HDFC BANK LTD(607152)
5 NURPUR BEDI PB-08-002-045-001/104
(GARH BAGHA) 		2608002000NRG23290820220062887 29/08/2022 HARBHAJAN KAUR 2608002WL004696 HARBHAJAN KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985165 HARBHAJAN KAUR W/O AMAR NATH PUNJAB GRAMIN BANK(607138)
6 NURPUR BEDI PB-08-002-045-001/11
(GARH BAGHA) 		2608002000NRG23290820220062888 29/08/2022 RATNI DEVI 2608002WL004696 RATNI DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985160 RATTNI DEVI W/O SURTA RAM PUNJAB GRAMIN BANK(607138)
7 NURPUR BEDI PB-08-002-045-001/12
(GARH BAGHA) 		2608002000NRG23290820220062889 29/08/2022 VIDYA 2608002WL004696 VIDYA 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985167 VIDIYA WO SHIV RAM PUNJAB GRAMIN BANK(607138)
8 NURPUR BEDI PB-08-002-045-001/129
(GARH BAGHA) 		2608002000NRG23290820220062890 29/08/2022 CHARANJEET KAUR 2608002WL004696 CHARANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985159 CHARANJIT KAUR W/O ATMA SINGH PUNJAB GRAMIN BANK(607138)
9 NURPUR BEDI PB-08-002-045-001/131
(GARH BAGHA) 		2608002000NRG23290820220062891 29/08/2022 HARPREET KAUR 2608002WL004696 HARPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985155 HARPREET KAUR UCO BANK(607066)
10 NURPUR BEDI PB-08-002-045-001/14
(GARH BAGHA) 		2608002000NRG23290820220062893 29/08/2022 HARPREET KAUR 2608002WL004696 HARPREET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985153 MASTER MANINDER SINGH M UG HARPREET KAUR STATE BANK OF INDIA(508548)
11 NURPUR BEDI PB-08-002-045-001/15
(GARH BAGHA) 		2608002000NRG23290820220062895 29/08/2022 RAJ RANI 2608002WL004696 RAJ RANI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985163 RAJ RANI UCO BANK(607066)
12 NURPUR BEDI PB-08-002-045-001/16
(GARH BAGHA) 		2608002000NRG23290820220062897 29/08/2022 KULDEEP KAUR 2608002WL004696 KULDEEP KAUR 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985152 KULDDEP KAUR D/O CHANAN DASS THE ROPAR CENTRAL COOPERATIVE BANK(607562)
13 NURPUR BEDI PB-08-002-045-001/22
(GARH BAGHA) 		2608002000NRG23290820220062901 29/08/2022 RANJEET KAUR 2608002WL004696 RANJEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985161 RANJIT KAUR W/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
14 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG23290820220062902 29/08/2022 SURJIT KAUR 2608002WL004696 SURJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985168 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
15 NURPUR BEDI PB-08-002-045-001/33
(GARH BAGHA) 		2608002000NRG23290820220062905 29/08/2022 SITO 2608002WL004696 SITO 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985154 SITO W/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
16 NURPUR BEDI PB-08-002-045-001/34
(GARH BAGHA) 		2608002000NRG23290820220062906 29/08/2022 BHOLI DEVI 2608002WL004696 BHOLI DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985150 BHOLI DEVI W/O RAM KUMAR PUNJAB GRAMIN BANK(607138)
17 NURPUR BEDI PB-08-002-045-001/38
(GARH BAGHA) 		2608002000NRG23290820220062908 29/08/2022 NIRMALA DEVI 2608002WL004696 NIRMALA DEVI 00352 PUNB0PGB003 1974 1974 Processed 02/09/2022 4398985162 NIRMALA DEVI W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
18 NURPUR BEDI PB-08-002-045-001/39
(GARH BAGHA) 		2608002000NRG23290820220062909 29/08/2022 GURMEL KAUR 2608002WL004696 GURMEL KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985151 Mrs. GURMAIL KAUR W/O GURDAS RAM CENTRAL BANK OF INDIA(607115)
19 NURPUR BEDI PB-08-002-045-001/83
(GARH BAGHA) 		2608002000NRG23290820220062911 29/08/2022 RAKESH KAUR 2608002WL004696 RAKESH KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985164 RAKESH KAUR W/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-045-001/9
(GARH BAGHA) 		2608002000NRG23290820220062912 29/08/2022 KANTA DEVI 2608002WL004696 KANTA DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398985158 KANTA DEVI W/OBALWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 39762 39762
Total 44274 44274

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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_290822APB_FTO_48562 Bank of India BKID0006570 ROOP NAGAR 2256
2 NURPUR BEDI PB2608002_290822APB_FTO_48562 District Central Cooperative Bank UTIB0SRCB01 DHER 2256
3 NURPUR BEDI PB2608002_290822APB_FTO_48562 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 39762

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