Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:37:10 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_050623FTO_17610
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-05-018-056-001/50
(MOGA) 		2605018000NRG24050620230007608 05/06/2023 BALVINDER SINGH 2605018WL000842 BALVINDER SINGH 00048 BKID0006356 2727 2727 Processed 10/06/2023 2397766658 BALVINDER SINGH ()
2 BHOGPUR PB-05-018-083-001/6
(TANDI) 		2605018000NRG24050620230007573 05/06/2023 SATPAL SINGH 2605018WL000836 SATPAL SINGH 00048 BKID0006356 303 303 Processed 10/06/2023 2397766657 SATPAL SINGH ()
SubTotal 3030 3030
3 BHOGPUR PB-05-018-001-001/143
(AKHARA) 		2605018000NRG24050620230007586 05/06/2023 Reena 2605018WL000839 Reena 00080 CLBL0000014 1515 1515 Rejected 10/06/2023 2397766659 No Such Account
SubTotal 1515 1515
4 BHOGPUR PB-05-018-001-001/122
(AKHARA) 		2605018000NRG24050620230007585 05/06/2023 makhan lal 2605018WL000839 makhan lal 00468 UBIN0540471 1515 1515 Processed 10/06/2023 2397766660 makhan lal ()
SubTotal 1515 1515
Total 6060 6060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_050623FTO_17610 Bank of India BKID0006356 BHOGPUR 3030
2 BHOGPUR PB2605018_050623FTO_17610 Capital Local Area Bank CLBL0000014 BHOGPUR 1515
3 BHOGPUR PB2605018_050623FTO_17610 Union Bank of India UBIN0540471 BUTTARAN 1515

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