Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:17:54 AM 
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FTO Transaction Details

State : PUNJAB District : ROPAR
Fto No. : PB2608002_310323APB_FTO_122630
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-08-002-112-001/88
(SAID PUR) 		2608002000NRG23250320230143963 31/03/2023 SUSHMA DEVI 2608002WL011020 SUSHMA DEVI 00089 CBIN0280426 1410 1410 Processed 13/05/2023 1533347483 SUSHMA DEVI WO RANJIT SINGH UCO BANK(607066)
SubTotal 1410 1410
2 NURPUR BEDI PB-08-002-064-001/29
(JHANGRIAN) 		2608002000NRG23270320230144232 31/03/2023 Chanan Singh 2608002WL011045 Chanan Singh 00089 CBIN0281069 2820 2820 Processed 13/05/2023 1533347482 Mr. CHANAN SINGH S O RAM DASS CENTRAL BANK OF INDIA(607115)
3 NURPUR BEDI PB-08-002-082-001/24
(LASARI) 		2608002000NRG23280320230144302 31/03/2023 RAJ KUMAR 2608002WL011048 RAJ KUMAR 00089 CBIN0281069 2538 2538 Processed 13/05/2023 1533347507 Mr. RAJ KUMAR KUMAR CENTRAL BANK OF INDIA(607115)
4 NURPUR BEDI PB-08-002-082-001/31
(LASARI) 		2608002000NRG23280320230144304 31/03/2023 BALWINDER SINGH 2608002WL011048 BALWINDER SINGH 00089 CBIN0281069 2538 2538 Processed 13/05/2023 1533347505 MR BALWINDER SINGH STATE BANK OF INDIA(508548)
5 NURPUR BEDI PB-08-002-082-001/35
(LASARI) 		2608002000NRG23280320230144305 31/03/2023 GULZAR SINGH 2608002WL011048 GULZAR SINGH 00089 CBIN0281069 2538 2538 Processed 13/05/2023 1533347506 GULJAR SINGH AND PRITAM KAUR PUNJAB & SIND BANK(607087)
6 NURPUR BEDI PB-08-002-109-001/89
(RAULI) 		2608002000NRG23250320230143973 31/03/2023 KULWANT KAUR 2608002WL011021 KULWANT KAUR 00089 CBIN0281069 1128 1128 Processed 13/05/2023 1533347484 KULWANT KAUR PUNJAB & SIND BANK(607087)
SubTotal 11562 11562
7 NURPUR BEDI PB-08-002-052-001/29
(GREWAL) 		2608002000NRG23250320230143938 31/03/2023 Saroj Rani 2608002WL011019 Saroj Rani 00152 HDFC0002929 2538 2538 Rejected 13/05/2023 1533347485 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 NURPUR BEDI PB-08-002-052-001/42
(GREWAL) 		2608002000NRG23250320230143939 31/03/2023 KARMJEET KAUR 2608002WL011019 KARMJEET KAUR 00152 HDFC0002929 1692 1692 Processed 13/05/2023 1533347486 KARAMJIT KAUR HDFC BANK LTD(607152)
9 NURPUR BEDI PB-08-002-097-001/120
(NODHE MAJRA) 		2608002000NRG23250320230143941 31/03/2023 Charan Kaur 2608002WL011019 Charan Kaur 00152 HDFC0002929 3102 3102 Processed 13/05/2023 1533347487 CHARAN KAUR HDFC BANK LTD(607152)
10 NURPUR BEDI PB-08-002-097-001/156
(NODHE MAJRA) 		2608002000NRG23250320230143942 31/03/2023 Usha Rani 2608002WL011019 Usha Rani 00152 HDFC0002929 1692 1692 Processed 13/05/2023 1533347489 MRS USHA RANI STATE BANK OF INDIA(508548)
11 NURPUR BEDI PB-08-002-109-001/36
(RAULI) 		2608002000NRG23250320230143967 31/03/2023 SAROJ RANI 2608002WL011021 SAROJ RANI 00152 HDFC0002929 1128 1128 Processed 13/05/2023 1533347488 SAROJ RANI HDFC BANK LTD(607152)
12 NURPUR BEDI PB-08-002-109-001/40
(RAULI) 		2608002000NRG23250320230143968 31/03/2023 Paramjit kaur 2608002WL011021 Paramjit kaur 00152 HDFC0002929 1128 1128 Processed 13/05/2023 1533347504 PARAMJIT KAUR HDFC BANK LTD(607152)
SubTotal 11280 11280
13 NURPUR BEDI PB-08-002-082-001/58
(LASARI) 		2608002000NRG23280320230144306 31/03/2023 SANTOKH SINGH 2608002WL011048 SANTOKH SINGH 00349 PSIB0000138 1974 1974 Processed 13/05/2023 1533347512 Mr. SANTOKH SINGH CENTRAL BANK OF INDIA(607115)
14 NURPUR BEDI PB-08-002-097-001/88
(NODHE MAJRA) 		2608002000NRG23250320230143946 31/03/2023 BHAJNO 2608002WL011019 BHAJNO 00349 PSIB0000138 3102 3102 Processed 13/05/2023 1533347463 BHAJNO PUNJAB & SIND BANK(607087)
15 NURPUR BEDI PB-08-002-109-001/104
(RAULI) 		2608002000NRG23250320230143965 31/03/2023 Suresh Kumari 2608002WL011021 Suresh Kumari 00349 PSIB0000138 1128 1128 Processed 13/05/2023 1533347465 MRS SURESH KUMARI STATE BANK OF INDIA(508548)
16 NURPUR BEDI PB-08-002-109-001/6
(RAULI) 		2608002000NRG23250320230143970 31/03/2023 SONU DEVI 2608002WL011021 SONU DEVI 00349 PSIB0000138 1128 1128 Processed 13/05/2023 1533347464 SONU DEVI PUNJAB & SIND BANK(607087)
SubTotal 7332 7332
17 NURPUR BEDI PB-08-002-097-001/39
(NODHE MAJRA) 		2608002000NRG23250320230143943 31/03/2023 RAM RATAN 2608002WL011019 RAM RATAN 00349 PSIB0000199 3102 3102 Processed 13/05/2023 1533347466 RAMRATAN S/O PURAN RAM & DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 3102 3102
18 NURPUR BEDI PB-08-002-045-001/102
(GARH BAGHA) 		2608002000NRG23270320230144226 31/03/2023 BALJIT KAUR 2608002WL011044 BALJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533347501 BALJIT KAUR W/O SHASHI PAL PUNJAB GRAMIN BANK(607138)
19 NURPUR BEDI PB-08-002-045-001/129
(GARH BAGHA) 		2608002000NRG23270320230144227 31/03/2023 CHARANJEET KAUR 2608002WL011044 CHARANJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2023 1533347502 CHARANJIT KAUR WO ATMA SINGH PUNJAB GRAMIN BANK(607138)
20 NURPUR BEDI PB-08-002-045-001/159
(GARH BAGHA) 		2608002000NRG23270320230144228 31/03/2023 Manpreet Kaur 2608002WL011044 Manpreet Kaur 00352 PUNB0PGB003 2256 2256 Processed 13/05/2023 1533347500 MANPREET KAUR W/O VIKRAM SINGH PUNJAB GRAMIN BANK(607138)
21 NURPUR BEDI PB-08-002-045-001/198
(GARH BAGHA) 		2608002000NRG23270320230144229 31/03/2023 GURPREET KAUR 2608002WL011044 GURPREET KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/05/2023 1533347497 GURPREET KAUR WO SURMUKH SINGH PUNJAB GRAMIN BANK(607138)
22 NURPUR BEDI PB-08-002-045-001/26
(GARH BAGHA) 		2608002000NRG23270320230144230 31/03/2023 SURJIT KAUR 2608002WL011044 SURJIT KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533347499 SURJIT KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
23 NURPUR BEDI PB-08-002-097-001/52
(NODHE MAJRA) 		2608002000NRG23250320230143944 31/03/2023 AVTAR KAUR 2608002WL011019 AVTAR KAUR 00352 PUNB0PGB003 2538 2538 Processed 13/05/2023 1533347498 AVTAR KAUR HDFC BANK LTD(607152)
SubTotal 14382 14382
24 NURPUR BEDI PB-08-002-082-001/81
(LASARI) 		2608002000NRG23280320230144310 31/03/2023 SUKHWINDER SINGH 2608002WL011048 SUKHWINDER SINGH 00354 PUNB0097300 2538 2538 Processed 13/05/2023 1533347481 SUKHWINDER SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
25 NURPUR BEDI PB-08-002-109-001/43
(RAULI) 		2608002000NRG23250320230143969 31/03/2023 Mahinder Kaur 2608002WL011021 Mahinder Kaur 00354 PUNB0776400 1128 1128 Processed 13/05/2023 1533347496 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
26 NURPUR BEDI PB-08-002-021-001/32
(BASS JASSE MAJRA) 		2608002000NRG23240320230143914 31/03/2023 SOHAN SINGH 2608002WL011017 SOHAN SINGH 00415 SBIN0050166 1128 1128 Processed 13/05/2023 1533347490 SOHAN SINGH S/O RAM JI DAS PUNJAB GRAMIN BANK(607138)
27 NURPUR BEDI PB-08-002-082-001/29
(LASARI) 		2608002000NRG23280320230144303 31/03/2023 Darshan Singh 2608002WL011048 Darshan Singh 00415 SBIN0050166 2538 2538 Processed 13/05/2023 1533347503 DARSHAN SINGH S/O DIWAN CHAND PUNJAB NATIONAL BANK(508568)
28 NURPUR BEDI PB-08-002-082-001/61
(LASARI) 		2608002000NRG23280320230144307 31/03/2023 MELA RAM 2608002WL011048 MELA RAM 00415 SBIN0050166 2538 2538 Processed 13/05/2023 1533347491 MR MELA RAM STATE BANK OF INDIA(508548)
29 NURPUR BEDI PB-08-002-082-001/67
(LASARI) 		2608002000NRG23280320230144308 31/03/2023 SURJIT SINGH 2608002WL011048 SURJIT SINGH 00415 SBIN0050166 2538 2538 Processed 13/05/2023 1533347494 SURJIT SINGH PUNJAB GRAMIN BANK(607138)
30 NURPUR BEDI PB-08-002-109-001/3
(RAULI) 		2608002000NRG23250320230143966 31/03/2023 BABLI DEVI 2608002WL011021 BABLI DEVI 00415 SBIN0050166 1128 1128 Processed 13/05/2023 1533347495 MRS BABLI DEVI STATE BANK OF INDIA(508548)
31 NURPUR BEDI PB-08-002-109-001/79
(RAULI) 		2608002000NRG23250320230143972 31/03/2023 RAMAN KUMAR 2608002WL011021 RAMAN KUMAR 00415 SBIN0050166 1128 1128 Processed 13/05/2023 1533347493 MR RAMAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 10998 10998
32 NURPUR BEDI PB-08-002-097-001/55
(NODHE MAJRA) 		2608002000NRG23250320230143945 31/03/2023 AMARJEET KAUR 2608002WL011019 AMARJEET KAUR 00415 SBIN0051368 3102 3102 Processed 13/05/2023 1533347492 AMARJIT KAUR W/O SURINDERPAL UCO BANK(607066)
SubTotal 3102 3102
33 NURPUR BEDI PB-08-002-052-001/9
(GREWAL) 		2608002000NRG23250320230143940 31/03/2023 JAGIR KAUR 2608002WL011019 JAGIR KAUR 00462 UCBA0000441 1974 1974 Processed 13/05/2023 1533347467 JAGIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1974 1974
34 NURPUR BEDI PB-08-002-025-001/9
(BEIN HARA) 		2608002000NRG23250320230143949 31/03/2023 AJMER SINGH 2608002WL011020 AJMER SINGH 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347510 AJMER SINGH UCO BANK(607066)
35 NURPUR BEDI PB-08-002-064-001/29
(JHANGRIAN) 		2608002000NRG23270320230144231 31/03/2023 Harmesh kaur 2608002WL011045 Harmesh kaur 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347469 HARMESH KAUR UCO BANK(607066)
36 NURPUR BEDI PB-08-002-064-001/43
(JHANGRIAN) 		2608002000NRG23270320230144233 31/03/2023 Shingara Singh 2608002WL011045 Shingara Singh 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347476 SHANGARA SINGH PUNJAB & SIND BANK(607087)
37 NURPUR BEDI PB-08-002-064-001/44
(JHANGRIAN) 		2608002000NRG23270320230144234 31/03/2023 Kamaljit Singh 2608002WL011045 Kamaljit Singh 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347509 KAMALJIT SINGH UCO BANK(607066)
38 NURPUR BEDI PB-08-002-112-001/104
(SAID PUR) 		2608002000NRG23250320230143950 31/03/2023 KULJIT KAUR 2608002WL011020 KULJIT KAUR 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347477 KULJIT KAUR UCO BANK(607066)
39 NURPUR BEDI PB-08-002-112-001/108
(SAID PUR) 		2608002000NRG23250320230143953 31/03/2023 GURPREET SINGH 2608002WL011020 GURPREET SINGH 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347473 GURPREET SINGH UCO BANK(607066)
40 NURPUR BEDI PB-08-002-112-001/119
(SAID PUR) 		2608002000NRG23250320230143954 31/03/2023 KULDEEP KAUR 2608002WL011020 KULDEEP KAUR 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347478 KULDEEP KAUR UCO BANK(607066)
41 NURPUR BEDI PB-08-002-112-001/31
(SAID PUR) 		2608002000NRG23250320230143956 31/03/2023 GURWINDER SINGH 2608002WL011020 GURWINDER SINGH 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347508 BANIT KAUR U/G GURWINDER SINGH UCO BANK(607066)
42 NURPUR BEDI PB-08-002-112-001/55
(SAID PUR) 		2608002000NRG23250320230143957 31/03/2023 DALJEET KAUR 2608002WL011020 DALJEET KAUR 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347480 Mrs. DALJEET KAUR W/O JAGGA SINGH CENTRAL BANK OF INDIA(607115)
43 NURPUR BEDI PB-08-002-112-001/60
(SAID PUR) 		2608002000NRG23250320230143958 31/03/2023 CHANNAN SINGH 2608002WL011020 CHANNAN SINGH 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347470 CHANAN SINGH S/O AMAR SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
44 NURPUR BEDI PB-08-002-112-001/82
(SAID PUR) 		2608002000NRG23250320230143962 31/03/2023 RAM LUBAI 2608002WL011020 RAM LUBAI 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347479 RAM LUBAI UCO BANK(607066)
45 NURPUR BEDI PB-08-002-112-001/93
(SAID PUR) 		2608002000NRG23250320230143964 31/03/2023 BABY 2608002WL011020 BABY 00462 UCBA0001316 1410 1410 Processed 13/05/2023 1533347475 BABY W/O JASPAL SINGH THE ROPAR CENTRAL COOPERATIVE BANK(607562)
46 NURPUR BEDI PB-08-002-137-001/22
(Sakhpur) 		2608002000NRG23270320230144236 31/03/2023 DEV RAJ 2608002WL011045 DEV RAJ 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347474 DEV RAJ PUNJAB NATIONAL BANK(508568)
47 NURPUR BEDI PB-08-002-137-001/47
(Sakhpur) 		2608002000NRG23270320230144237 31/03/2023 MOHAN SINGH 2608002WL011045 MOHAN SINGH 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347471 MOHAN LAL SO PIARA SINGH PUNJAB NATIONAL BANK(508568)
48 NURPUR BEDI PB-08-002-137-001/51
(Sakhpur) 		2608002000NRG23270320230144238 31/03/2023 SOM NATH 2608002WL011045 SOM NATH 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347511 SOMNATH UCO BANK(607066)
49 NURPUR BEDI PB-08-002-137-001/6
(Sakhpur) 		2608002000NRG23270320230144239 31/03/2023 SHRI RAM 2608002WL011045 SHRI RAM 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347468 MR SHRI RAM STATE BANK OF INDIA(508548)
50 NURPUR BEDI PB-08-002-137-001/88
(Sakhpur) 		2608002000NRG23270320230144240 31/03/2023 FUMAN SINGH 2608002WL011045 FUMAN SINGH 00462 UCBA0001316 2820 2820 Processed 13/05/2023 1533347472 FUMAN SINGH UCO BANK(607066)
SubTotal 35250 35250
Total 104058 104058

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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_310323APB_FTO_122630 Central Bank Of India CBIN0280426 UNA 1410
2 NURPUR BEDI PB2608002_310323APB_FTO_122630 Central Bank Of India CBIN0281069 NURPUR BEDI 11562
3 NURPUR BEDI PB2608002_310323APB_FTO_122630 HDFC HDFC0002929 Nurpur Bedi 11280
4 NURPUR BEDI PB2608002_310323APB_FTO_122630 Punjab & Sind Bank PSIB0000138 Nurpur Bedi 7332
5 NURPUR BEDI PB2608002_310323APB_FTO_122630 Punjab & Sind Bank PSIB0000199 Takhtgarh 3102
6 NURPUR BEDI PB2608002_310323APB_FTO_122630 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14382
7 NURPUR BEDI PB2608002_310323APB_FTO_122630 Punjab National Bank PUNB0097300 ANANDPUR SAHIB 2538
8 NURPUR BEDI PB2608002_310323APB_FTO_122630 Punjab National Bank PUNB0776400 NURPUR BEDI (KALAN) 1128
9 NURPUR BEDI PB2608002_310323APB_FTO_122630 State Bank of India SBIN0050166 NURPUR BEDI A.D.B. 10998
10 NURPUR BEDI PB2608002_310323APB_FTO_122630 State Bank of India SBIN0051368 BAJRUR 3102
11 NURPUR BEDI PB2608002_310323APB_FTO_122630 UCO Bank UCBA0000441 ROPAR MAIN 1974
12 NURPUR BEDI PB2608002_310323APB_FTO_122630 UCO Bank UCBA0001316 DUMEWAL 35250

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