Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:36:56 PM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_300123FTO_104470
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-08-002-034-001/123
(BRARI) 		2608002000NRG23290120230125180 30/01/2023 MAMTA DEVI 2608002WL010016 MAMTA DEVI 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159743 MAMTA DEVI ()
2 NURPUR BEDI PB-08-002-034-001/124
(BRARI) 		2608002000NRG23290120230125181 30/01/2023 SEEMA DEVI 2608002WL010016 SEEMA DEVI 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159744 SEEMA DEVI ()
3 NURPUR BEDI PB-08-002-060-001/17
(JATTPUR) 		2608002000NRG23300120230125470 30/01/2023 Mohan Lal 2608002WL010047 Mohan Lal 00089 CBIN0281069 2820 2820 Processed 01/02/2023 8315159742 Mohan Lal ()
4 NURPUR BEDI PB-08-002-089-001/106
(MOTHAPUR) 		2608002000NRG23300120230125357 30/01/2023 BALVIR KAUR 2608002WL010036 BALVIR KAUR 00089 CBIN0281069 2820 2820 Processed 01/02/2023 8315159745 BALVIR KAUR ()
5 NURPUR BEDI PB-08-002-124-001/1
(SIMBLE MAZRA) 		2608002000NRG23300120230125336 30/01/2023 Mohan Singh 2608002WL010035 Mohan Singh 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159741 Mohan Singh ()
6 NURPUR BEDI PB-08-002-124-001/24
(SIMBLE MAZRA) 		2608002000NRG23300120230125340 30/01/2023 SHINDO DEVI 2608002WL010035 SHINDO DEVI 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159746 SHINDO DEVI ()
7 NURPUR BEDI PB-08-002-124-001/32
(SIMBLE MAZRA) 		2608002000NRG23300120230125341 30/01/2023 SURINDER KAUR 2608002WL010035 SURINDER KAUR 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159749 SURINDER KAUR ()
8 NURPUR BEDI PB-08-002-124-001/61
(SIMBLE MAZRA) 		2608002000NRG23300120230125347 30/01/2023 RANJIT SINGH 2608002WL010035 RANJIT SINGH 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159748 RANJIT SINGH ()
9 NURPUR BEDI PB-08-002-124-001/63
(SIMBLE MAZRA) 		2608002000NRG23300120230125348 30/01/2023 MANJIT KAUR 2608002WL010035 MANJIT KAUR 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159747 MANJIT KAUR ()
10 NURPUR BEDI PB-08-002-124-001/65
(SIMBLE MAZRA) 		2608002000NRG23300120230125350 30/01/2023 BHAJAN KAUR 2608002WL010035 BHAJAN KAUR 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159750 BHAJAN KAUR ()
11 NURPUR BEDI PB-08-002-127-001/19
(SUKHE MAJRA) 		2608002000NRG23300120230125455 30/01/2023 Prem Chand 2608002WL010046 Prem Chand 00089 CBIN0281069 2538 2538 Processed 01/02/2023 8315159740 Prem Chand ()
SubTotal 28482 28482
12 NURPUR BEDI PB-08-002-119-001/112
(SARTHALI) 		2608002000NRG23300120230125324 30/01/2023 JAGDEEP SINGH 2608002WL010034 JAGDEEP SINGH 00152 HDFC0002929 2538 2538 Processed 01/02/2023 8315159751 JAGDEEP SINGH ()
SubTotal 2538 2538
13 NURPUR BEDI PB-08-002-089-001/118
(MOTHAPUR) 		2608002000NRG23300120230125358 30/01/2023 MAMTA DEVI 2608002WL010036 MAMTA DEVI 00349 PSIB0000138 2820 2820 Processed 01/02/2023 8315159752 MAMTA DEVI ()
SubTotal 2820 2820
14 NURPUR BEDI PB-08-002-119-001/120
(SARTHALI) 		2608002000NRG23300120230125327 30/01/2023 SHIV KUMAR MEHRA 2608002WL010034 SHIV KUMAR MEHRA 00349 PSIB0000199 2256 2256 Processed 01/02/2023 8315159711 SHIV KUMAR MEHRA ()
15 NURPUR BEDI PB-08-002-119-001/43
(SARTHALI) 		2608002000NRG23300120230125311 30/01/2023 Balihar Singh 2608002WL010032 Balihar Singh 00349 PSIB0000199 2538 2538 Processed 01/02/2023 8315159710 Balihar Singh ()
16 NURPUR BEDI PB-08-002-119-001/60
(SARTHALI) 		2608002000NRG23300120230125333 30/01/2023 Karanpreet Singh 2608002WL010034 Karanpreet Singh 00349 PSIB0000199 2256 2256 Processed 01/02/2023 8315159713 Karanpreet Singh ()
17 NURPUR BEDI PB-08-002-119-001/60
(SARTHALI) 		2608002000NRG23300120230125334 30/01/2023 Parmvir Singh 2608002WL010034 Parmvir Singh 00349 PSIB0000199 2256 2256 Processed 01/02/2023 8315159712 Parmvir Singh ()
18 NURPUR BEDI PB-08-002-119-001/75
(SARTHALI) 		2608002000NRG23300120230125335 30/01/2023 Ram Dass 2608002WL010034 Ram Dass 00349 PSIB0000199 282 282 Processed 01/02/2023 8315159753 Ram Dass ()
SubTotal 9588 9588
19 NURPUR BEDI PB-08-002-034-001/18
(BRARI) 		2608002000NRG23290120230125182 30/01/2023 Nirmala Devi 2608002WL010016 Nirmala Devi 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315159718 Nirmala Devi ()
20 NURPUR BEDI PB-08-002-034-001/97
(BRARI) 		2608002000NRG23290120230125190 30/01/2023 BHOLA DEVI 2608002WL010016 BHOLA DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315159719 BHOLA DEVI ()
21 NURPUR BEDI PB-08-002-073-001/116
(KEEMAWAS KHAD RAJGIRI) 		2608002000NRG23300120230125372 30/01/2023 BHOLI DEVI 2608002WL010038 BHOLI DEVI 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315159715 BHOLI DEVI ()
22 NURPUR BEDI PB-08-002-119-001/109
(SARTHALI) 		2608002000NRG23300120230125322 30/01/2023 NACHHTAR KAUR 2608002WL010034 NACHHTAR KAUR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315159716 NACHHTAR KAUR ()
23 NURPUR BEDI PB-08-002-127-001/16
(SUKHE MAJRA) 		2608002000NRG23300120230125453 30/01/2023 Roshan Lal 2608002WL010046 Roshan Lal 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315159717 Roshan Lal ()
24 NURPUR BEDI PB-08-002-127-001/17
(SUKHE MAJRA) 		2608002000NRG23300120230125454 30/01/2023 Meeto 2608002WL010046 Meeto 00352 PUNB0PGB003 2538 2538 Processed 01/02/2023 8315159723 Meeto ()
25 NURPUR BEDI PB-08-002-127-001/46
(SUKHE MAJRA) 		2608002000NRG23300120230125463 30/01/2023 CHUHAR 2608002WL010046 CHUHAR 00352 PUNB0PGB003 2256 2256 Processed 01/02/2023 8315159721 CHUHAR ()
26 NURPUR BEDI PB-08-002-127-001/48
(SUKHE MAJRA) 		2608002000NRG23300120230125464 30/01/2023 SUNIL KUMAR 2608002WL010046 SUNIL KUMAR 00352 PUNB0PGB003 2820 2820 Processed 01/02/2023 8315159720 SUNIL KUMAR ()
27 NURPUR BEDI PB-08-002-127-001/58
(SUKHE MAJRA) 		2608002000NRG23300120230125466 30/01/2023 PUSHPA DEVI 2608002WL010046 PUSHPA DEVI 00352 PUNB0PGB003 3384 3384 Processed 01/02/2023 8315159722 PUSHPA DEVI ()
SubTotal 23688 23688
28 NURPUR BEDI PB-08-002-034-001/122
(BRARI) 		2608002000NRG23290120230125179 30/01/2023 PROMALA DEVI 2608002WL010016 PROMALA DEVI 00354 PUNB0776400 2256 2256 Processed 01/02/2023 8315159714 PROMALA DEVI ()
SubTotal 2256 2256
29 NURPUR BEDI PB-08-002-034-001/86
(BRARI) 		2608002000NRG23290120230125188 30/01/2023 DARSHNA DEVI 2608002WL010016 DARSHNA DEVI 00415 SBIN0017009 2538 2538 Processed 01/02/2023 8315159724 MRS DARSHNA DEVI ()
30 NURPUR BEDI PB-08-002-060-001/59
(JATTPUR) 		2608002000NRG23300120230125475 30/01/2023 KASHMIR KAUR 2608002WL010047 KASHMIR KAUR 00415 SBIN0017009 2820 2820 Processed 01/02/2023 8315159726 MRS KASHMIR KAUR ()
31 NURPUR BEDI PB-08-002-127-001/40
(SUKHE MAJRA) 		2608002000NRG23300120230125460 30/01/2023 BIMLA DEVI 2608002WL010046 BIMLA DEVI 00415 SBIN0017009 2256 2256 Processed 01/02/2023 8315159725 MRS BIMLA DEVI ()
SubTotal 7614 7614
32 NURPUR BEDI PB-08-002-089-001/81
(MOTHAPUR) 		2608002000NRG23300120230125361 30/01/2023 Surinder Kaur 2608002WL010036 Surinder Kaur 00415 SBIN0050166 2820 2820 Processed 01/02/2023 8315159737 MRS SURINDER KAUR WO HARMESH SINGH ()
33 NURPUR BEDI PB-08-002-089-001/90
(MOTHAPUR) 		2608002000NRG23300120230125366 30/01/2023 ASHA DEVI 2608002WL010036 ASHA DEVI 00415 SBIN0050166 2820 2820 Processed 01/02/2023 8315159727 MRS ASHA DEVI ()
34 NURPUR BEDI PB-08-002-124-001/12
(SIMBLE MAZRA) 		2608002000NRG23300120230125337 30/01/2023 RESHMO 2608002WL010035 RESHMO 00415 SBIN0050166 2538 2538 Processed 01/02/2023 8315159729 RESHMO DSSO ROPAR WO JIT RAM ()
35 NURPUR BEDI PB-08-002-124-001/44
(SIMBLE MAZRA) 		2608002000NRG23300120230125344 30/01/2023 CHANAN SINGH 2608002WL010035 CHANAN SINGH 00415 SBIN0050166 2538 2538 Processed 01/02/2023 8315159728 MR CHANAN SINGH ()
SubTotal 10716 10716
36 NURPUR BEDI PB-08-002-119-001/111
(SARTHALI) 		2608002000NRG23300120230125323 30/01/2023 RANJIT SINGH 2608002WL010034 RANJIT SINGH 00415 SBIN0051368 2538 2538 Processed 01/02/2023 8315159732 MR RANJIT SINGH ()
37 NURPUR BEDI PB-08-002-119-001/126
(SARTHALI) 		2608002000NRG23300120230125328 30/01/2023 MANINDER SINGH 2608002WL010034 MANINDER SINGH 00415 SBIN0051368 2538 2538 Processed 01/02/2023 8315159730 MASTER MANINDER SINGH ()
38 NURPUR BEDI PB-08-002-119-001/128
(SARTHALI) 		2608002000NRG23300120230125329 30/01/2023 LAKHWINDER SINGH 2608002WL010034 LAKHWINDER SINGH 00415 SBIN0051368 2256 2256 Processed 01/02/2023 8315159733 MASTER LAKHWINDER SINGH ()
39 NURPUR BEDI PB-08-002-119-001/133
(SARTHALI) 		2608002000NRG23300120230125330 30/01/2023 SARBJEET SINGH 2608002WL010034 SARBJEET SINGH 00415 SBIN0051368 2538 2538 Processed 01/02/2023 8315159731 SHRI SARBJEET SINGH ()
40 NURPUR BEDI PB-08-002-119-001/82
(SARTHALI) 		2608002000NRG23300120230125306 30/01/2023 Darshana Devi 2608002WL010031 Darshana Devi 00415 SBIN0051368 846 846 Processed 01/02/2023 8315159736 MRS DARSHANA DEVI ()
SubTotal 10716 10716
41 NURPUR BEDI PB-08-002-044-001/41
(DUMEWAL) 		2608002000NRG23300120230125441 30/01/2023 KULDEEP KAUR 2608002WL010045 KULDEEP KAUR 00462 UCBA0001316 3384 3384 Processed 01/02/2023 8315159734 KULDEEP KAUR ()
42 NURPUR BEDI PB-08-002-101-001/25
(PACHRANDA) 		2608002000NRG23300120230125425 30/01/2023 SURJIT KAUR 2608002WL010044 SURJIT KAUR 00462 UCBA0001316 2538 2538 Processed 01/02/2023 8315159735 SURJIT KAUR ()
43 NURPUR BEDI PB-08-002-101-001/52
(PACHRANDA) 		2608002000NRG23300120230125432 30/01/2023 RAINU BALA 2608002WL010044 RAINU BALA 00462 UCBA0001316 2538 2538 Processed 01/02/2023 8315159739 RAINU BALA ()
SubTotal 8460 8460
44 NURPUR BEDI PB-08-002-034-001/107
(BRARI) 		2608002000NRG23290120230125175 30/01/2023 Geeta Devi 2608002WL010016 Geeta Devi 00692 UJVN0002278 2538 2538 Processed 01/02/2023 8315159738 Geeta Devi ()
SubTotal 2538 2538
Total 109416 109416

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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_300123FTO_104470 Central Bank Of India CBIN0281069 NURPUR BEDI 28482
2 NURPUR BEDI PB2608002_300123FTO_104470 HDFC HDFC0002929 Nurpur Bedi 2538
3 NURPUR BEDI PB2608002_300123FTO_104470 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 2820
4 NURPUR BEDI PB2608002_300123FTO_104470 Punjab & Sind Bank PSIB0000199 Takhtgarh 9588
5 NURPUR BEDI PB2608002_300123FTO_104470 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23688
6 NURPUR BEDI PB2608002_300123FTO_104470 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 2256
7 NURPUR BEDI PB2608002_300123FTO_104470 State Bank of India SBIN0017009 NURPUR BEDI 7614
8 NURPUR BEDI PB2608002_300123FTO_104470 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 10716
9 NURPUR BEDI PB2608002_300123FTO_104470 State Bank of India SBIN0051368 BAJRUR 10716
10 NURPUR BEDI PB2608002_300123FTO_104470 UCO Bank UCBA0001316 DUMEWAL 8460
11 NURPUR BEDI PB2608002_300123FTO_104470 UJJIVAN SMALL FINANCE BANK UJVN0002278 UJJIVAN SMALL FINANCE BANK LIMITED 2538

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