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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:19:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_290822FTO_48553
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-08-002-058-001/207
(JAHANDIA KHURD) 		2608002000NRG23290820220062750 29/08/2022 ROSHAN LAL 2608002WL004689 ROSHAN LAL 00032 UTIB0002234 1692 1692 Processed 02/09/2022 4398906137 ROSHAN LAL ()
SubTotal 1692 1692
2 NURPUR BEDI PB-08-002-058-001/124
(JAHANDIA KHURD) 		2608002000NRG23290820220062736 29/08/2022 Kulwant Kaur 2608002WL004689 Kulwant Kaur 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4398906144 Kulwant Kaur ()
3 NURPUR BEDI PB-08-002-058-001/141
(JAHANDIA KHURD) 		2608002000NRG23290820220062740 29/08/2022 LAKHWINDER KAUR 2608002WL004689 LAKHWINDER KAUR 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4398906141 LAKHWINDER KAUR ()
4 NURPUR BEDI PB-08-002-058-001/152
(JAHANDIA KHURD) 		2608002000NRG23290820220062742 29/08/2022 USHA RANI 2608002WL004689 USHA RANI 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4398906143 USHA RANI ()
5 NURPUR BEDI PB-08-002-058-001/179
(JAHANDIA KHURD) 		2608002000NRG23290820220062745 29/08/2022 NIRMAL KAUR 2608002WL004689 NIRMAL KAUR 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4398906140 NIRMAL KAUR ()
6 NURPUR BEDI PB-08-002-058-001/5
(JAHANDIA KHURD) 		2608002000NRG23290820220062752 29/08/2022 NEELAM 2608002WL004689 NEELAM 00089 CBIN0281069 1692 1692 Processed 02/09/2022 4398906142 NEELAM ()
7 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG23290820220062571 29/08/2022 Surjit Singh 2608002WL004680 Surjit Singh 00089 CBIN0281069 1128 1128 Processed 02/09/2022 4398906139 Surjit Singh ()
SubTotal 9588 9588
8 NURPUR BEDI PB-08-002-075-001/70
(KHATANA) 		2608002000NRG23290820220062883 29/08/2022 HARJINDER KUMAR 2608002WL004695 HARJINDER KUMAR 00176 IDIB000R027 1974 1974 Processed 02/09/2022 4398906145 HARJINDER KUMAR ()
SubTotal 1974 1974
9 NURPUR BEDI PB-08-002-058-001/177
(JAHANDIA KHURD) 		2608002000NRG23290820220062743 29/08/2022 Kirna Devi 2608002WL004689 Kirna Devi 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906152 Kirna Devi ()
10 NURPUR BEDI PB-08-002-058-001/178
(JAHANDIA KHURD) 		2608002000NRG23290820220062744 29/08/2022 Sharifa 2608002WL004689 Sharifa 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906154 Sharifa ()
11 NURPUR BEDI PB-08-002-058-001/180
(JAHANDIA KHURD) 		2608002000NRG23290820220062746 29/08/2022 GURMEET KAUR 2608002WL004689 GURMEET KAUR 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906146 GURMEET KAUR ()
12 NURPUR BEDI PB-08-002-058-001/202
(JAHANDIA KHURD) 		2608002000NRG23290820220062747 29/08/2022 Charanjeet Kaur 2608002WL004689 Charanjeet Kaur 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906125 Charanjeet Kaur ()
13 NURPUR BEDI PB-08-002-058-001/205
(JAHANDIA KHURD) 		2608002000NRG23290820220062748 29/08/2022 RANO 2608002WL004689 RANO 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906127 RANO ()
14 NURPUR BEDI PB-08-002-058-001/206
(JAHANDIA KHURD) 		2608002000NRG23290820220062749 29/08/2022 Bimla Devi 2608002WL004689 Bimla Devi 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906128 Bimla Devi ()
15 NURPUR BEDI PB-08-002-058-001/40
(JAHANDIA KHURD) 		2608002000NRG23290820220062751 29/08/2022 JASVIR SINGH 2608002WL004689 JASVIR SINGH 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906153 JASVIR SINGH ()
16 NURPUR BEDI PB-08-002-058-001/74
(JAHANDIA KHURD) 		2608002000NRG23290820220062753 29/08/2022 Minder Kaur 2608002WL004689 Minder Kaur 00349 PSIB0000199 1692 1692 Processed 02/09/2022 4398906155 Minder Kaur ()
SubTotal 13536 13536
17 NURPUR BEDI PB-08-002-067-001/20
(KALWAN) 		2608002000NRG23290820220062725 29/08/2022 KANTA 2608002WL004687 KANTA 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398906151 KANTA ()
18 NURPUR BEDI PB-08-002-067-001/41
(KALWAN) 		2608002000NRG23290820220062729 29/08/2022 PARAMJEET KAUR 2608002WL004687 PARAMJEET KAUR 00352 PUNB0PGB003 564 564 Processed 02/09/2022 4398906122 PARAMJEET KAUR ()
19 NURPUR BEDI PB-08-002-067-001/46
(KALWAN) 		2608002000NRG23290820220062731 29/08/2022 GURMEET KAUR 2608002WL004687 GURMEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398906149 GURMEET KAUR ()
20 NURPUR BEDI PB-08-002-067-001/91
(KALWAN) 		2608002000NRG23290820220062734 29/08/2022 SOMA DEVI 2608002WL004687 SOMA DEVI 00352 PUNB0PGB003 2256 2256 Processed 02/09/2022 4398906150 SOMA DEVI ()
21 NURPUR BEDI PB-08-002-098-001/70
(NURPUR BEDI) 		2608002000NRG23290820220062565 29/08/2022 Harmesh Chand 2608002WL004680 Harmesh Chand 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398906148 Harmesh Chand ()
22 NURPUR BEDI PB-08-002-098-001/83
(NURPUR BEDI) 		2608002000NRG23290820220062566 29/08/2022 ASHA RANI 2608002WL004680 ASHA RANI 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906138 ASHA RANI ()
23 NURPUR BEDI PB-08-002-098-001/92
(NURPUR BEDI) 		2608002000NRG23290820220062568 29/08/2022 Mani 2608002WL004680 Mani 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906123 Mani ()
24 NURPUR BEDI PB-08-002-098-001/93
(NURPUR BEDI) 		2608002000NRG23290820220062570 29/08/2022 Jasvir Kaur 2608002WL004680 Jasvir Kaur 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906133 Jasvir Kaur ()
25 NURPUR BEDI PB-08-002-098-001/93
(NURPUR BEDI) 		2608002000NRG23290820220062569 29/08/2022 Vijay Kumar 2608002WL004680 Vijay Kumar 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906124 Vijay Kumar ()
26 NURPUR BEDI PB-08-002-100-001/51
(NURPUR KHURD) 		2608002000NRG23290820220062572 29/08/2022 Rajni Devi 2608002WL004680 Rajni Devi 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906147 Rajni Devi ()
27 NURPUR BEDI PB-08-002-100-001/57
(NURPUR KHURD) 		2608002000NRG23290820220062573 29/08/2022 NARMADA 2608002WL004680 NARMADA 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906130 NARMADA ()
28 NURPUR BEDI PB-08-002-100-001/89
(NURPUR KHURD) 		2608002000NRG23290820220062574 29/08/2022 JASWINDER KAUR 2608002WL004680 JASWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398906126 JASWINDER KAUR ()
SubTotal 14382 14382
29 NURPUR BEDI PB-08-002-058-001/132
(JAHANDIA KHURD) 		2608002000NRG23290820220062738 29/08/2022 Anil Kumar 2608002WL004689 Anil Kumar 00415 SBIN0050166 1692 1692 Processed 02/09/2022 4398906135 MR ANIL KUMAR ()
30 NURPUR BEDI PB-08-002-067-001/104
(KALWAN) 		2608002000NRG23290820220062722 29/08/2022 MANDIP KAUR 2608002WL004687 MANDIP KAUR 00415 SBIN0050166 2256 2256 Processed 02/09/2022 4398906131 MR BALJIT SINGH ()
31 NURPUR BEDI PB-08-002-075-001/70
(KHATANA) 		2608002000NRG23290820220062884 29/08/2022 Kamlesh Devi 2608002WL004695 Kamlesh Devi 00415 SBIN0050166 1974 1974 Processed 02/09/2022 4398906134 MRS KAMLESH DEVI ()
SubTotal 5922 5922
32 NURPUR BEDI PB-08-002-067-001/113
(KALWAN) 		2608002000NRG23290820220062723 29/08/2022 Sarabjit Kaur 2608002WL004687 Sarabjit Kaur 00462 UCBA0001316 2256 2256 Processed 02/09/2022 4398906132 SARABJIT KAUR WO SUKHDEV SINGH ()
33 NURPUR BEDI PB-08-002-067-001/136
(KALWAN) 		2608002000NRG23290820220062724 29/08/2022 SUNITA DEVI 2608002WL004687 SUNITA DEVI 00462 UCBA0001316 1974 1974 Processed 02/09/2022 4398906136 SUNITA DEVI ()
34 NURPUR BEDI PB-08-002-067-001/60
(KALWAN) 		2608002000NRG23290820220062733 29/08/2022 NIRMLA DEVI 2608002WL004687 NIRMLA DEVI 00462 UCBA0001316 846 846 Processed 02/09/2022 4398906129 NIRMLA DEVI W/O GURCHARN RAM ()
SubTotal 5076 5076
Total 52170 52170

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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_290822FTO_48553 AXIS BANK UTIB0002234 Bains 1692
2 NURPUR BEDI PB2608002_290822FTO_48553 Central Bank Of India CBIN0281069 NURPUR BEDI 9588
3 NURPUR BEDI PB2608002_290822FTO_48553 Indian Bank IDIB000R027 RUPNAGAR 1974
4 NURPUR BEDI PB2608002_290822FTO_48553 Punjab & Sind Bank PSIB0000199 Takhtgarh 13536
5 NURPUR BEDI PB2608002_290822FTO_48553 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14382
6 NURPUR BEDI PB2608002_290822FTO_48553 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 5922
7 NURPUR BEDI PB2608002_290822FTO_48553 UCO Bank UCBA0001316 DUMEWAL 5076

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