Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:47 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_300722FTO_36730
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-08-002-046-001/81
(GARH DOLIYAN) 		2608002000NRG23300720220046609 30/07/2022 RAJNI DEVI 2608002WL003581 RAJNI DEVI 00051 MAHB0001288 2820 2820 Processed 04/08/2022 3582297272 RAJNI DEVI ()
SubTotal 2820 2820
2 NURPUR BEDI PB-08-002-046-001/19
(GARH DOLIYAN) 		2608002000NRG23300720220046596 30/07/2022 BIMLA DEVI 2608002WL003581 BIMLA DEVI 00078 CNRB0002473 2820 2820 Processed 04/08/2022 3582297267 BIMLA DEVI ()
3 NURPUR BEDI PB-08-002-046-001/65
(GARH DOLIYAN) 		2608002000NRG23300720220046604 30/07/2022 Manjeet Kaur 2608002WL003581 Manjeet Kaur 00078 CNRB0002473 2820 2820 Processed 04/08/2022 3582297268 Manjeet Kaur ()
4 NURPUR BEDI PB-08-002-046-001/74
(GARH DOLIYAN) 		2608002000NRG23300720220046607 30/07/2022 NACHHATAR SINGH 2608002WL003581 NACHHATAR SINGH 00078 CNRB0002473 3102 3102 Processed 04/08/2022 3582297266 NACHHATAR SINGH ()
5 NURPUR BEDI PB-08-002-046-001/75
(GARH DOLIYAN) 		2608002000NRG23300720220046608 30/07/2022 KRISHAN SINGH 2608002WL003581 KRISHAN SINGH 00078 CNRB0002473 3102 3102 Processed 04/08/2022 3582297269 KRISHAN SINGH ()
6 NURPUR BEDI PB-08-002-046-001/93
(GARH DOLIYAN) 		2608002000NRG23300720220046612 30/07/2022 SUKHDEV SINGH 2608002WL003581 SUKHDEV SINGH 00078 CNRB0002473 2820 2820 Processed 04/08/2022 3582297270 SUKHDEV SINGH ()
SubTotal 14664 14664
7 NURPUR BEDI PB-08-002-057-001/165
(HYATPUR) 		2608002000NRG23300720220046617 30/07/2022 TARO 2608002WL003582 TARO 00089 CBIN0281069 2256 2256 Processed 04/08/2022 3582297263 TARO ()
8 NURPUR BEDI PB-08-002-057-001/176
(HYATPUR) 		2608002000NRG23300720220046618 30/07/2022 PARKASHO 2608002WL003582 PARKASHO 00089 CBIN0281069 2256 2256 Processed 04/08/2022 3582297262 PARKASHO ()
9 NURPUR BEDI PB-08-002-057-001/90
(HYATPUR) 		2608002000NRG23300720220046628 30/07/2022 SANTOSH KUMARI 2608002WL003582 SANTOSH KUMARI 00089 CBIN0281069 1974 1974 Processed 04/08/2022 3582297264 SANTOSH KUMARI ()
10 NURPUR BEDI PB-08-002-120-001/49
(SASKAUR) 		2608002000NRG23300720220046637 30/07/2022 MOHINDER SINGH 2608002WL003583 MOHINDER SINGH 00089 CBIN0281069 3666 3666 Processed 04/08/2022 3582297261 MOHINDER SINGH ()
11 NURPUR BEDI PB-08-002-120-001/54
(SASKAUR) 		2608002000NRG23300720220046641 30/07/2022 TARO DEVI 2608002WL003583 TARO DEVI 00089 CBIN0281069 3666 3666 Processed 04/08/2022 3582297265 TARO DEVI ()
SubTotal 13818 13818
12 NURPUR BEDI PB-08-002-046-001/56
(GARH DOLIYAN) 		2608002000NRG23300720220046601 30/07/2022 NIDHI 2608002WL003581 NIDHI 00152 HDFC0000161 2820 2820 Processed 04/08/2022 3582297271 NIDHI ()
SubTotal 2820 2820
13 NURPUR BEDI PB-08-002-046-001/60
(GARH DOLIYAN) 		2608002000NRG23300720220046603 30/07/2022 KULWANT KAUR 2608002WL003581 KULWANT KAUR 00349 PSIB0000037 3102 3102 Processed 04/08/2022 3582297273 KULWANT KAUR ()
SubTotal 3102 3102
14 NURPUR BEDI PB-08-002-120-001/36
(SASKAUR) 		2608002000NRG23300720220046629 30/07/2022 SURINDER KAUR 2608002WL003583 SURINDER KAUR 00349 PSIB0000138 3666 3666 Processed 04/08/2022 3582297274 SURINDER KAUR ()
15 NURPUR BEDI PB-08-002-120-001/37
(SASKAUR) 		2608002000NRG23300720220046630 30/07/2022 krishna devi 2608002WL003583 krishna devi 00349 PSIB0000138 3666 3666 Processed 04/08/2022 3582297278 krishna devi ()
16 NURPUR BEDI PB-08-002-120-001/51
(SASKAUR) 		2608002000NRG23300720220046639 30/07/2022 PARAMJIT KAUR 2608002WL003583 PARAMJIT KAUR 00349 PSIB0000138 3666 3666 Processed 04/08/2022 3582297276 PARAMJIT KAUR ()
17 NURPUR BEDI PB-08-002-120-001/52
(SASKAUR) 		2608002000NRG23300720220046640 30/07/2022 PARAMJEET KAUR 2608002WL003583 PARAMJEET KAUR 00349 PSIB0000138 3666 3666 Processed 04/08/2022 3582297275 PARAMJEET KAUR ()
18 NURPUR BEDI PB-08-002-120-001/63
(SASKAUR) 		2608002000NRG23300720220046643 30/07/2022 SATTO DEVI 2608002WL003583 SATTO DEVI 00349 PSIB0000138 2538 2538 Processed 04/08/2022 3582297277 SATTO DEVI ()
SubTotal 17202 17202
19 NURPUR BEDI PB-08-002-120-001/48
(SASKAUR) 		2608002000NRG23300720220046636 30/07/2022 CHANDERKALA DEVI 2608002WL003583 CHANDERKALA DEVI 00349 PSIB0021290 3666 3666 Processed 04/08/2022 3582297279 CHANDERKALA DEVI ()
20 NURPUR BEDI PB-08-002-120-001/50
(SASKAUR) 		2608002000NRG23300720220046638 30/07/2022 AMRIK KAUR 2608002WL003583 AMRIK KAUR 00349 PSIB0021290 3666 3666 Processed 04/08/2022 3582297280 AMRIK KAUR ()
SubTotal 7332 7332
21 NURPUR BEDI PB-08-002-057-001/109
(HYATPUR) 		2608002000NRG23300720220046614 30/07/2022 ANJU BALA 2608002WL003582 ANJU BALA 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582297286 ANJU BALA ()
22 NURPUR BEDI PB-08-002-057-001/16
(HYATPUR) 		2608002000NRG23300720220046616 30/07/2022 CHARANJEET KAUR 2608002WL003582 CHARANJEET KAUR 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582297283 CHARANJEET KAUR ()
23 NURPUR BEDI PB-08-002-057-001/46
(HYATPUR) 		2608002000NRG23300720220046622 30/07/2022 Rajinder kaur 2608002WL003582 Rajinder kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582297287 Rajinder kaur ()
24 NURPUR BEDI PB-08-002-057-001/49
(HYATPUR) 		2608002000NRG23300720220046623 30/07/2022 SARABJIT KAUR 2608002WL003582 SARABJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582297282 SARABJIT KAUR ()
25 NURPUR BEDI PB-08-002-057-001/55
(HYATPUR) 		2608002000NRG23300720220046624 30/07/2022 SUNITA DAVI 2608002WL003582 SUNITA DAVI 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582297285 SUNITA DAVI ()
26 NURPUR BEDI PB-08-002-057-001/60
(HYATPUR) 		2608002000NRG23300720220046626 30/07/2022 Tej Kaur 2608002WL003582 Tej Kaur 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3582297281 Tej Kaur ()
27 NURPUR BEDI PB-08-002-057-001/66
(HYATPUR) 		2608002000NRG23300720220046627 30/07/2022 Karamjit Kaur 2608002WL003582 Karamjit Kaur 00352 PUNB0PGB003 1974 1974 Processed 04/08/2022 3582297284 Karamjit Kaur ()
SubTotal 15228 15228
28 NURPUR BEDI PB-08-002-046-001/46
(GARH DOLIYAN) 		2608002000NRG23300720220046598 30/07/2022 MANJIT KAUR 2608002WL003581 MANJIT KAUR 00415 SBIN0006342 3102 3102 Processed 04/08/2022 3582297289 MRS MANJIT KAUR ()
29 NURPUR BEDI PB-08-002-046-001/58
(GARH DOLIYAN) 		2608002000NRG23300720220046602 30/07/2022 DHARMINDER SINGH 2608002WL003581 DHARMINDER SINGH 00415 SBIN0006342 2820 2820 Processed 04/08/2022 3582297288 MR DHARMINDER SINGH ()
30 NURPUR BEDI PB-08-002-046-001/70
(GARH DOLIYAN) 		2608002000NRG23300720220046605 30/07/2022 Mandeep Kaur 2608002WL003581 Mandeep Kaur 00415 SBIN0006342 3102 3102 Processed 04/08/2022 3582297290 MRS MANDEEP KAUR ()
31 NURPUR BEDI PB-08-002-046-001/9
(GARH DOLIYAN) 		2608002000NRG23300720220046610 30/07/2022 NANDA DEVI 2608002WL003581 NANDA DEVI 00415 SBIN0006342 2820 2820 Processed 04/08/2022 3582297291 MRS NANDA KAUR ()
SubTotal 11844 11844
32 NURPUR BEDI PB-08-002-120-001/39
(SASKAUR) 		2608002000NRG23300720220046631 30/07/2022 kashmir kaur 2608002WL003583 kashmir kaur 00415 SBIN0050166 3666 3666 Processed 04/08/2022 3582297295 MRS KASHMIR KAUR ()
33 NURPUR BEDI PB-08-002-120-001/41
(SASKAUR) 		2608002000NRG23300720220046633 30/07/2022 amrik kaur 2608002WL003583 amrik kaur 00415 SBIN0050166 846 846 Processed 04/08/2022 3582297292 MRS AMRIK KAUR WO PRITAM SINGH ()
34 NURPUR BEDI PB-08-002-120-001/43
(SASKAUR) 		2608002000NRG23300720220046635 30/07/2022 GURMIT KAUR 2608002WL003583 GURMIT KAUR 00415 SBIN0050166 3666 3666 Processed 04/08/2022 3582297293 MR BALVIR SINGH ()
35 NURPUR BEDI PB-08-002-120-001/62
(SASKAUR) 		2608002000NRG23300720220046642 30/07/2022 BASANT SINGH 2608002WL003583 BASANT SINGH 00415 SBIN0050166 2538 2538 Processed 04/08/2022 3582297294 MR BASANT SINGH ()
SubTotal 10716 10716
36 NURPUR BEDI PB-08-002-046-001/43
(GARH DOLIYAN) 		2608002000NRG23300720220046597 30/07/2022 RITU RANI 2608002WL003581 RITU RANI 00415 SBIN0050393 2820 2820 Processed 04/08/2022 3582297298 MRS RITU RANI ()
37 NURPUR BEDI PB-08-002-046-001/48
(GARH DOLIYAN) 		2608002000NRG23300720220046599 30/07/2022 Kuldeep Kaur 2608002WL003581 Kuldeep Kaur 00415 SBIN0050393 3102 3102 Processed 04/08/2022 3582297297 MR KULDEEP KAUR ()
38 NURPUR BEDI PB-08-002-046-001/90
(GARH DOLIYAN) 		2608002000NRG23300720220046611 30/07/2022 KAMALJEET KAUR 2608002WL003581 KAMALJEET KAUR 00415 SBIN0050393 3102 3102 Processed 04/08/2022 3582297296 MR DILBAG SINGH ()
SubTotal 9024 9024
39 NURPUR BEDI PB-08-002-046-001/72
(GARH DOLIYAN) 		2608002000NRG23300720220046606 30/07/2022 Pritam Kaur 2608002WL003581 Pritam Kaur 00415 SBIN0050419 3102 3102 Processed 04/08/2022 3582297299 MR TRILOCHAN SINGH ()
SubTotal 3102 3102
40 NURPUR BEDI PB-08-002-120-001/42
(SASKAUR) 		2608002000NRG23300720220046634 30/07/2022 kanta devi 2608002WL003583 kanta devi 00462 UCBA0002929 3666 3666 Processed 04/08/2022 3582297300 KANTA DEVI WO MAHIMA LAL ()
SubTotal 3666 3666
Total 115338 115338

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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_300722FTO_36730 Bank of Maharastra MAHB0001288 ROOPNAGAR 2820
2 NURPUR BEDI PB2608002_300722FTO_36730 Canara Bank CNRB0002473 RUPNAGAR(ROPAR) 14664
3 NURPUR BEDI PB2608002_300722FTO_36730 Central Bank Of India CBIN0281069 NURPUR BEDI 13818
4 NURPUR BEDI PB2608002_300722FTO_36730 HDFC HDFC0000161 ROPAR - COLLEGE ROAD 2820
5 NURPUR BEDI PB2608002_300722FTO_36730 Punjab & Sind Bank PSIB0000037 ROPAR 3102
6 NURPUR BEDI PB2608002_300722FTO_36730 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 17202
7 NURPUR BEDI PB2608002_300722FTO_36730 Punjab & Sind Bank PSIB0021290 BARHWA-USB 7332
8 NURPUR BEDI PB2608002_300722FTO_36730 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
9 NURPUR BEDI PB2608002_300722FTO_36730 State Bank of India SBIN0006342 ROPAR 11844
10 NURPUR BEDI PB2608002_300722FTO_36730 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 10716
11 NURPUR BEDI PB2608002_300722FTO_36730 State Bank of India SBIN0050393 ASRON 9024
12 NURPUR BEDI PB2608002_300722FTO_36730 State Bank of India SBIN0050419 ROPAR RED CROSS BHAWAN 3102
13 NURPUR BEDI PB2608002_300722FTO_36730 UCO Bank UCBA0002929 ANANDPUR SAHIB 3666

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