Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:56:26 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_070723APB_FTO_30709
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 BHOGPUR PB-05-018-053-001/10
(MADHOPUR) 		2605018000NRG24070720230018421 07/07/2023 KASHMIR KAUR 2605018WL001841 KASHMIR KAUR 00045 BARB0BHOGPU 1818 1818 Processed 01/08/2023 4048427007 KASHMIR KAUR WO SH MADANJIT BANK OF BARODA(606985)
SubTotal 1818 1818
2 BHOGPUR PB-05-018-014-001/1
(CHAK SHAKUR) 		2605018000NRG24070720230018417 07/07/2023 VEERO 2605018WL001837 VEERO 00349 PSIB0000084 909 909 Processed 01/08/2023 4048426997 BIRO DSSO DSSO JAL PUNJAB & SIND BANK(607087)
3 BHOGPUR PB-05-018-014-001/17
(CHAK SHAKUR) 		2605018000NRG24070720230018333 07/07/2023 HARBAJAN KAUR 2605018WL001819 HARBAJAN KAUR 00349 PSIB0000084 3939 3939 Processed 01/08/2023 4048427006 HARBHAJAN KAUR AND AMRIT PAL SINGH PUNJAB NATIONAL BANK(508568)
4 BHOGPUR PB-05-018-052-001/48
(LOHARAN (M)) 		2605018000NRG24070720230018420 07/07/2023 KULDEEP KAUR 2605018WL001840 KULDEEP KAUR 00349 PSIB0000084 4242 4242 Processed 01/08/2023 4048427005 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 9090 9090
5 BHOGPUR PB-05-018-053-001/57
(MADHOPUR) 		2605018000NRG24070720230018427 07/07/2023 SARABJIT KAUR 2605018WL001841 SARABJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 01/08/2023 4048427003 SARABJIT KAUR W/O FAKIR CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 1818 1818
6 BHOGPUR PB-05-018-053-001/39
(MADHOPUR) 		2605018000NRG24070720230018424 07/07/2023 JASWANT RAM 2605018WL001841 JASWANT RAM 00354 PUNB0126500 1818 1818 Processed 01/08/2023 4048427008 JASWANT RAM BANK OF INDIA(508505)
SubTotal 1818 1818
7 BHOGPUR PB-05-018-014-001/13
(CHAK SHAKUR) 		2605018000NRG24070720230018332 07/07/2023 NIRMAIL KAUR 2605018WL001819 NIRMAIL KAUR 00354 PUNB0342300 3030 3030 Processed 01/08/2023 4048427001 NIRMAL KAUR WO DILBAG SINGH UNION BANK OF INDIA(508500)
8 BHOGPUR PB-05-018-014-001/37
(CHAK SHAKUR) 		2605018000NRG24070720230018336 07/07/2023 SANTOSH KUMARI 2605018WL001819 SANTOSH KUMARI 00354 PUNB0342300 3939 3939 Processed 01/08/2023 4048427004 Santosh Kumari BANK OF BARODA(606985)
9 BHOGPUR PB-05-018-014-001/6
(CHAK SHAKUR) 		2605018000NRG24070720230018337 07/07/2023 JOG RAJ 2605018WL001819 JOG RAJ 00354 PUNB0342300 3636 3636 Processed 01/08/2023 4048427000 JOG RAJ S/O DARSHAN RAM PUNJAB NATIONAL BANK(508568)
10 BHOGPUR PB-05-018-039-001/47
(KHARAL KALAN) 		2605018000NRG24070720230018419 07/07/2023 Jasvir Kaur 2605018WL001839 Jasvir Kaur 00354 PUNB0342300 1274 1274 Processed 01/08/2023 4048427002 JASVIR KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11879 11879
11 BHOGPUR PB-05-018-016-001/86
(CHAMIARI) 		2605018000NRG24070720230018418 07/07/2023 JAGIR SINGH 2605018WL001838 JAGIR SINGH 00462 UCBA0000326 909 909 Processed 01/08/2023 4048426999 JAGIR SINGH S/O TARLOK SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
12 BHOGPUR PB-05-018-053-001/14
(MADHOPUR) 		2605018000NRG24070720230018422 07/07/2023 NEELAM 2605018WL001841 NEELAM 00462 UCBA0000326 1818 1818 Processed 01/08/2023 4048427009 NEELAM TILAK RAJ UCO BANK(607066)
13 BHOGPUR PB-05-018-053-001/26
(MADHOPUR) 		2605018000NRG24070720230018423 07/07/2023 KULDEEP KAUR 2605018WL001841 KULDEEP KAUR 00462 UCBA0000326 1818 1818 Processed 01/08/2023 4048427010 KULDEEP KAUR UCO BANK(607066)
14 BHOGPUR PB-05-018-053-001/47
(MADHOPUR) 		2605018000NRG24070720230018425 07/07/2023 KULWINDER SINGH 2605018WL001841 KULWINDER SINGH 00462 UCBA0000326 1818 1818 Processed 01/08/2023 4048426998 KULWINDER SINGH SO RACHPAL SINGH UCO BANK(607066)
SubTotal 6363 6363
Total 32786 32786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_070723APB_FTO_30709 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 1818
2 BHOGPUR PB2605018_070723APB_FTO_30709 Punjab & Sind Bank PSIB0000084 BHOGPUR 9090
3 BHOGPUR PB2605018_070723APB_FTO_30709 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
4 BHOGPUR PB2605018_070723APB_FTO_30709 Punjab National Bank PUNB0126500 BINPALKE 1818
5 BHOGPUR PB2605018_070723APB_FTO_30709 Punjab National Bank PUNB0342300 ADDA CHOLANG 11879
6 BHOGPUR PB2605018_070723APB_FTO_30709 UCO Bank UCBA0000326 BHOGPUR 6363

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