Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:33:48 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_060723APB_FTO_29944
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-05-018-019-001/24
(CHOLANG) 		2605018000NRG24060720230017083 06/07/2023 BALJIT KAUR 2605018WL001705 BALJIT KAUR 00045 BARB0BHOGPU 1515 1515 Processed 01/08/2023 4048426773 BALJIT KAUR WO CHARANJIT SINGH BANK OF BARODA(606985)
SubTotal 1515 1515
2 BHOGPUR PB-05-018-046-001/19
(KURALA) 		2605018000NRG24060720230017089 06/07/2023 HARBANS KAUR 2605018WL001706 HARBANS KAUR 00078 CNRB0002223 909 909 Processed 01/08/2023 4048426772 HARBANS KAUR W/O GULJAR SINGH PUNJAB GRAMIN BANK(607138)
3 BHOGPUR PB-05-018-046-001/21
(KURALA) 		2605018000NRG24060720230017090 06/07/2023 RAJ 2605018WL001706 RAJ 00078 CNRB0002223 2121 2121 Processed 01/08/2023 4048426770 RAJ W/O PARMJIT SINGH PUNJAB NATIONAL BANK(508568)
4 BHOGPUR PB-05-018-046-001/25
(KURALA) 		2605018000NRG24060720230017091 06/07/2023 gurbax kaur 2605018WL001706 gurbax kaur 00078 CNRB0002223 2424 2424 Processed 01/08/2023 4048426767 GURBAX KAUR W/O KAMALJEET SINGH PUNJAB NATIONAL BANK(508568)
5 BHOGPUR PB-05-018-046-001/33
(KURALA) 		2605018000NRG24060720230017093 06/07/2023 navjit kaur 2605018WL001706 navjit kaur 00078 CNRB0002223 2424 2424 Processed 01/08/2023 4048426787 MRS NAVJIT KAUR STATE BANK OF INDIA(508548)
6 BHOGPUR PB-05-018-046-001/36
(KURALA) 		2605018000NRG24060720230017094 06/07/2023 RAJVINDER KAUR 2605018WL001706 RAJVINDER KAUR 00078 CNRB0002223 2424 2424 Processed 01/08/2023 4048426769 RAJVINDER KAUR CANARA BANK(508532)
7 BHOGPUR PB-05-018-046-001/57
(KURALA) 		2605018000NRG24060720230017096 06/07/2023 JASKARAN KAUR 2605018WL001706 JASKARAN KAUR 00078 CNRB0002223 2424 2424 Processed 01/08/2023 4048426768 JASKARN KAUR W/O SALINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
8 BHOGPUR PB-05-018-046-001/8
(KURALA) 		2605018000NRG24060720230017097 06/07/2023 HARJIT LAL 2605018WL001706 HARJIT LAL 00078 CNRB0002223 2424 2424 Processed 01/08/2023 4048426771 MR HARJIT LAL STATE BANK OF INDIA(508548)
SubTotal 15150 15150
9 BHOGPUR PB-05-018-022-001/8
(DARAWAN) 		2605018000NRG24060720230017119 06/07/2023 MANJINDER KAUR 2605018WL001708 MANJINDER KAUR 00080 CLBL0000014 3333 3333 Processed 01/08/2023 4048426789 MANJINDER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3333 3333
10 BHOGPUR PB-05-018-022-001/107
(DARAWAN) 		2605018000NRG24060720230017105 06/07/2023 balkar ram 2605018WL001708 balkar ram 00349 PSIB0000244 3333 3333 Processed 01/08/2023 4048426753 ROSHAN LAL HDFC BANK LTD(607152)
SubTotal 3333 3333
11 BHOGPUR PB-05-018-043-001/11
(KOHJA) 		2605018000NRG24060720230017098 06/07/2023 Tej kaur 2605018WL001707 Tej kaur 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048426782 TEJO INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHOGPUR PB-05-018-043-001/20
(KOHJA) 		2605018000NRG24060720230017099 06/07/2023 MAHINDER KAUR 2605018WL001707 MAHINDER KAUR 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426781 MOHINDER KAUR W/O HARBHAJAN DASS UCO BANK(607066)
13 BHOGPUR PB-05-018-043-001/29
(KOHJA) 		2605018000NRG24060720230017101 06/07/2023 SEETAL KAUR 2605018WL001707 SEETAL KAUR 00352 PUNB0PGB003 1212 1212 Processed 01/08/2023 4048426783 SITAL KAUR W/O BUDH PARKASH PUNJAB GRAMIN BANK(607138)
14 BHOGPUR PB-05-018-046-001/19
(KURALA) 		2605018000NRG24060720230017088 06/07/2023 GULJAR SINGH 2605018WL001706 GULJAR SINGH 00352 PUNB0PGB003 1515 1515 Processed 01/08/2023 4048426780 GULZAR SINGH CANARA BANK(508532)
SubTotal 5454 5454
15 BHOGPUR PB-05-018-022-001/78
(DARAWAN) 		2605018000NRG24060720230017117 06/07/2023 KAMLESH KAUR 2605018WL001708 KAMLESH KAUR 00354 PUNB0126500 2727 2727 Processed 01/08/2023 4048426754 KAMLESH KAUR W/O SH CHARANJIT RAI PUNJAB NATIONAL BANK(508568)
SubTotal 2727 2727
16 BHOGPUR PB-05-018-019-001/20
(CHOLANG) 		2605018000NRG24060720230017082 06/07/2023 GURBAKSH KAUR 2605018WL001705 GURBAKSH KAUR 00354 PUNB0342300 1515 1515 Processed 01/08/2023 4048426786 GURBAKSH KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHOGPUR PB-05-018-019-001/27
(CHOLANG) 		2605018000NRG24060720230017084 06/07/2023 AVTAR KAUR 2605018WL001705 AVTAR KAUR 00354 PUNB0342300 1515 1515 Processed 01/08/2023 4048426785 AVTAR KAUR W/O SH.HARI NARAIN PUNJAB NATIONAL BANK(508568)
18 BHOGPUR PB-05-018-019-001/30
(CHOLANG) 		2605018000NRG24060720230017085 06/07/2023 SUNITA RANI 2605018WL001705 SUNITA RANI 00354 PUNB0342300 1212 1212 Processed 01/08/2023 4048426775 SUNITA RANI W/O BALWANT SINGH PUNJAB NATIONAL BANK(508568)
19 BHOGPUR PB-05-018-019-001/31
(CHOLANG) 		2605018000NRG24060720230017086 06/07/2023 HARMESH KAUR 2605018WL001705 HARMESH KAUR 00354 PUNB0342300 1515 1515 Processed 01/08/2023 4048426776 HARMESH KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
20 BHOGPUR PB-05-018-019-001/35
(CHOLANG) 		2605018000NRG24060720230017087 06/07/2023 SURJIT KAUR 2605018WL001705 SURJIT KAUR 00354 PUNB0342300 1515 1515 Processed 01/08/2023 4048426777 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7272 7272
21 BHOGPUR PB-05-018-043-001/218
(KOHJA) 		2605018000NRG24060720230017100 06/07/2023 HARBANS KAUR 2605018WL001707 HARBANS KAUR 00354 PUNB0343800 1515 1515 Processed 01/08/2023 4048426778 HARBANS KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHOGPUR PB-05-018-043-001/7
(KOHJA) 		2605018000NRG24060720230017102 06/07/2023 Amarjit 2605018WL001707 Amarjit 00354 PUNB0343800 1515 1515 Processed 01/08/2023 4048426784 AMARJIT SO CHANAN RAM PUNJAB NATIONAL BANK(508568)
23 BHOGPUR PB-05-018-043-001/95
(KOHJA) 		2605018000NRG24060720230017103 06/07/2023 GURDEEP KAUR 2605018WL001707 GURDEEP KAUR 00354 PUNB0343800 1515 1515 Processed 01/08/2023 4048426779 GURDEEP KAUR W/O MADAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4545 4545
24 BHOGPUR PB-05-018-046-001/25
(KURALA) 		2605018000NRG24060720230017092 06/07/2023 PARBHPREET KAUR 2605018WL001706 PARBHPREET KAUR 00415 SBIN0010122 2424 2424 Processed 01/08/2023 4048426774 MS PRABHPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 2424 2424
25 BHOGPUR PB-05-018-022-001/100
(DARAWAN) 		2605018000NRG24060720230017104 06/07/2023 MANJEET KAUR 2605018WL001708 MANJEET KAUR 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426763 MANJEET KAUR W/O BALJINDER KUMAR UCO BANK(607066)
26 BHOGPUR PB-05-018-022-001/12
(DARAWAN) 		2605018000NRG24060720230017106 06/07/2023 BALWINDER SINGH 2605018WL001708 BALWINDER SINGH 00462 UCBA0001924 1818 1818 Processed 01/08/2023 4048426760 BALWINDER SINGH SO JAGTAR SINGH UCO BANK(607066)
27 BHOGPUR PB-05-018-022-001/3
(DARAWAN) 		2605018000NRG24060720230017107 06/07/2023 KULWANT 2605018WL001708 KULWANT 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426757 KULWANT RAM U/G SURINDER KAUR UCO BANK(607066)
28 BHOGPUR PB-05-018-022-001/31
(DARAWAN) 		2605018000NRG24060720230017108 06/07/2023 BALVEER KAUR 2605018WL001708 BALVEER KAUR 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426758 BALVIR KAUR PUNJAB & SIND BANK(607087)
29 BHOGPUR PB-05-018-022-001/34
(DARAWAN) 		2605018000NRG24060720230017109 06/07/2023 JOGINDER KAUR 2605018WL001708 JOGINDER KAUR 00462 UCBA0001924 606 606 Processed 01/08/2023 4048426759 JOGINDER KAUR W O RAM GOPAL UCO BANK(607066)
30 BHOGPUR PB-05-018-022-001/5
(DARAWAN) 		2605018000NRG24060720230017110 06/07/2023 BIMALA 2605018WL001708 BIMALA 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426756 BIMLA WO MOHAN LAL UCO BANK(607066)
31 BHOGPUR PB-05-018-022-001/52
(DARAWAN) 		2605018000NRG24060720230017111 06/07/2023 RAJ RANI 2605018WL001708 RAJ RANI 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426755 RAJ RANI PUNJAB & SIND BANK(607087)
32 BHOGPUR PB-05-018-022-001/57
(DARAWAN) 		2605018000NRG24060720230017112 06/07/2023 SARABJIT KAUR 2605018WL001708 SARABJIT KAUR 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426761 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
33 BHOGPUR PB-05-018-022-001/58
(DARAWAN) 		2605018000NRG24060720230017113 06/07/2023 Manjit Kaur 2605018WL001708 Manjit Kaur 00462 UCBA0001924 2121 2121 Processed 01/08/2023 4048426764 MANJIT KAUR W/O RAM LUBHAYA THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
34 BHOGPUR PB-05-018-022-001/59
(DARAWAN) 		2605018000NRG24060720230017114 06/07/2023 NIRMAL SINGH 2605018WL001708 NIRMAL SINGH 00462 UCBA0001924 3030 3030 Processed 01/08/2023 4048426765 NIRMAL SINGH IDBI BANK(607095)
35 BHOGPUR PB-05-018-022-001/69
(DARAWAN) 		2605018000NRG24060720230017115 06/07/2023 GURBAKSH KAUR 2605018WL001708 GURBAKSH KAUR 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426762 GURBAKHASH KAUR PUNJAB & SIND BANK(607087)
36 BHOGPUR PB-05-018-022-001/7
(DARAWAN) 		2605018000NRG24060720230017116 06/07/2023 KAMALJIT 2605018WL001708 KAMALJIT 00462 UCBA0001924 3333 3333 Processed 01/08/2023 4048426788 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
37 BHOGPUR PB-05-018-022-001/79
(DARAWAN) 		2605018000NRG24060720230017118 06/07/2023 RAJ KUMAR 2605018WL001708 RAJ KUMAR 00462 UCBA0001924 2727 2727 Processed 01/08/2023 4048426766 RAJ KUMAR S/O KARAMJIT UCO BANK(607066)
SubTotal 36966 36966
Total 82719 82719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_060723APB_FTO_29944 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 1515
2 BHOGPUR PB2605018_060723APB_FTO_29944 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 15150
3 BHOGPUR PB2605018_060723APB_FTO_29944 Capital Local Area Bank CLBL0000014 BHOGPUR 3333
4 BHOGPUR PB2605018_060723APB_FTO_29944 Punjab & Sind Bank PSIB0000244 KALA BAKRA 3333
5 BHOGPUR PB2605018_060723APB_FTO_29944 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5454
6 BHOGPUR PB2605018_060723APB_FTO_29944 Punjab National Bank PUNB0126500 BINPALKE 2727
7 BHOGPUR PB2605018_060723APB_FTO_29944 Punjab National Bank PUNB0342300 ADDA CHOLANG 7272
8 BHOGPUR PB2605018_060723APB_FTO_29944 Punjab National Bank PUNB0343800 SHAM CHAURASI 4545
9 BHOGPUR PB2605018_060723APB_FTO_29944 State Bank of India SBIN0010122 BHOGPUR 2424
10 BHOGPUR PB2605018_060723APB_FTO_29944 UCO Bank UCBA0001924 KHOJKIPUR 36966

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