Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:37:08 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_020823APB_FTO_39961
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-05-018-083-001/32
(TANDI) 		2605018000NRG24020820230025071 02/08/2023 CHARAN SINGH 2605018WL002399 CHARAN SINGH 00048 BKID0006356 2727 2727 Processed 08/08/2023 4350705742 CHARAN SINGH S/O RANGU RAM BANK OF INDIA(508505)
2 BHOGPUR PB-05-018-083-001/32
(TANDI) 		2605018000NRG24020820230025072 02/08/2023 HARBANSH KAUR 2605018WL002399 HARBANSH KAUR 00048 BKID0006356 2727 2727 Processed 08/08/2023 4350705733 HARBANS KAUR W/O CHARAN SINGH BANK OF INDIA(508505)
3 BHOGPUR PB-05-018-083-001/45
(TANDI) 		2605018000NRG24020820230025075 02/08/2023 BAKHSHISH KAUR 2605018WL002399 BAKHSHISH KAUR 00048 BKID0006356 2727 2727 Processed 08/08/2023 4350705741 BAKHSHISH KAUR W/O MAGHAR CHAND BANK OF INDIA(508505)
SubTotal 8181 8181
4 BHOGPUR PB-05-018-029-001/14
(GIGANWAL) 		2605018000NRG24010820230024241 02/08/2023 RAKHA 2605018WL002334 RAKHA 00078 CNRB0002087 2121 2121 Processed 08/08/2023 4350705748 REKHA CANARA BANK(508532)
5 BHOGPUR PB-05-018-029-001/19
(GIGANWAL) 		2605018000NRG24010820230024242 02/08/2023 GURMEET KAUR 2605018WL002334 GURMEET KAUR 00078 CNRB0002087 2121 2121 Processed 08/08/2023 4350705728 GURMEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGPUR PB-05-018-029-001/3
(GIGANWAL) 		2605018000NRG24010820230024243 02/08/2023 JAGDISH KAUR 2605018WL002334 JAGDISH KAUR 00078 CNRB0002087 303 303 Processed 08/08/2023 4350705749 JAGDISH KAUR CANARA BANK(508532)
7 BHOGPUR PB-05-018-029-001/7
(GIGANWAL) 		2605018000NRG24010820230024246 02/08/2023 RAM MURTI 2605018WL002334 RAM MURTI 00078 CNRB0002087 2121 2121 Processed 08/08/2023 4350705747 RAM MURTI CANARA BANK(508532)
SubTotal 6666 6666
8 BHOGPUR PB-05-018-083-001/50
(TANDI) 		2605018000NRG24020820230025077 02/08/2023 MALKEET KAUR 2605018WL002399 MALKEET KAUR 00349 PSIB0000084 2727 2727 Processed 08/08/2023 4350705726 MALKIT KAUR W/O TARLOK RAM PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
9 BHOGPUR PB-05-018-067-001/6
(RANI BHATTI) 		2605018000NRG24010820230024248 02/08/2023 GURDEV KAUR 2605018WL002335 GURDEV KAUR 00349 PSIB0000244 2424 2424 Processed 08/08/2023 4350705745 GURDEV KAUR PUNJAB & SIND BANK(607087)
10 BHOGPUR PB-05-018-067-001/80
(RANI BHATTI) 		2605018000NRG24010820230024249 02/08/2023 joginder kaur 2605018WL002335 joginder kaur 00349 PSIB0000244 2424 2424 Processed 08/08/2023 4350705746 JOGINDER KAUR PUNJAB & SIND BANK(607087)
11 BHOGPUR PB-05-018-067-001/89
(RANI BHATTI) 		2605018000NRG24010820230024250 02/08/2023 raj kumari 2605018WL002335 raj kumari 00349 PSIB0000244 2121 2121 Processed 08/08/2023 4350705727 RAJ KUMARI W/O DALVIR RAM PUNJAB GRAMIN BANK(607138)
SubTotal 6969 6969
12 BHOGPUR PB-05-018-067-001/22
(RANI BHATTI) 		2605018000NRG24010820230024247 02/08/2023 PARAMJIT KAUR 2605018WL002335 PARAMJIT KAUR 00352 PUNB0PGB003 2424 2424 Processed 08/08/2023 4350705739 PARAMJIT KAUR S/O PRABHU RA PUNJAB GRAMIN BANK(607138)
13 BHOGPUR PB-05-018-083-001/13
(TANDI) 		2605018000NRG24020820230025068 02/08/2023 HARJIT KAUR 2605018WL002399 HARJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350705738 HARJIT KAUR W/O SH AMARJIT SINGH BANK OF INDIA(508505)
14 BHOGPUR PB-05-018-083-001/20
(TANDI) 		2605018000NRG24020820230025069 02/08/2023 RAJ RANI 2605018WL002399 RAJ RANI 00352 PUNB0PGB003 2121 2121 Processed 08/08/2023 4350705737 Mrs. RAJ RANI CENTRAL BANK OF INDIA(607115)
15 BHOGPUR PB-05-018-083-001/33
(TANDI) 		2605018000NRG24020820230025073 02/08/2023 KAMALJIT KAUR 2605018WL002399 KAMALJIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350705734 KAMALJIT KAUR W/O RAVINDER SINGH BANK OF INDIA(508505)
16 BHOGPUR PB-05-018-083-001/35
(TANDI) 		2605018000NRG24020820230025074 02/08/2023 SATWANT KAUR 2605018WL002399 SATWANT KAUR 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350705735 SATWANT KAUR RAM JI DAS PUNJAB GRAMIN BANK(607138)
17 BHOGPUR PB-05-018-083-001/54
(TANDI) 		2605018000NRG24020820230025079 02/08/2023 JIT KAUR 2605018WL002399 JIT KAUR 00352 PUNB0PGB003 2727 2727 Processed 08/08/2023 4350705736 SURJEET KAUR W/O SURINDER SINGH BANK OF INDIA(508505)
SubTotal 15453 15453
18 BHOGPUR PB-05-018-083-001/66
(TANDI) 		2605018000NRG24020820230025082 02/08/2023 HARBANS KAUR 2605018WL002399 HARBANS KAUR 00354 PUNB0162000 2424 2424 Processed 08/08/2023 4350705744 HARBANS KAUR W/O CHARAN DASS & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
19 BHOGPUR PB-05-018-083-001/53
(TANDI) 		2605018000NRG24020820230025078 02/08/2023 MANJEET KAUR 2605018WL002399 MANJEET KAUR 00354 PUNB0350700 2424 2424 Processed 08/08/2023 4350705743 MANJEET KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
20 BHOGPUR PB-05-018-083-001/55
(TANDI) 		2605018000NRG24020820230025080 02/08/2023 POONAM 2605018WL002399 POONAM 00354 PUNB0350700 2727 2727 Processed 08/08/2023 4350705731 POONAM W/O KAMALJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5151 5151
21 BHOGPUR PB-05-018-029-001/57
(GIGANWAL) 		2605018000NRG24010820230024245 02/08/2023 RAJWINDER KAUR 2605018WL002334 RAJWINDER KAUR 00415 SBIN0010122 1818 1818 Processed 08/08/2023 4350705732 MRS RAJWINDER KAUR STATE BANK OF INDIA(508548)
22 BHOGPUR PB-05-018-083-001/23
(TANDI) 		2605018000NRG24020820230025070 02/08/2023 SURINDER PAL 2605018WL002399 SURINDER PAL 00415 SBIN0010122 2727 2727 Processed 08/08/2023 4350705729 SURINDERPAL S/O RAJA RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
23 BHOGPUR PB-05-018-083-001/47
(TANDI) 		2605018000NRG24020820230025076 02/08/2023 SURINDER KAUR 2605018WL002399 SURINDER KAUR 00415 SBIN0010122 2727 2727 Processed 08/08/2023 4350705730 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 7272 7272
24 BHOGPUR PB-05-018-083-001/64
(TANDI) 		2605018000NRG24020820230025081 02/08/2023 KARAM CHAND 2605018WL002399 KARAM CHAND 00462 UCBA0000326 2424 2424 Processed 08/08/2023 4350705750 KARAM CHAND S/O RULIA RAM UCO BANK(607066)
SubTotal 2424 2424
25 BHOGPUR PB-05-018-029-001/42
(GIGANWAL) 		2605018000NRG24010820230024244 02/08/2023 HARKIRIT SINGH 2605018WL002334 HARKIRIT SINGH 00468 UBIN0567086 1515 1515 Processed 08/08/2023 4350705740 HARKIRAT SINGH HARJINDER SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 1515 1515
Total 58782 58782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_020823APB_FTO_39961 Bank of India BKID0006356 BHOGPUR 8181
2 BHOGPUR PB2605018_020823APB_FTO_39961 Canara Bank CNRB0002087 BEHRAM SARISHTA 6666
3 BHOGPUR PB2605018_020823APB_FTO_39961 Punjab & Sind Bank PSIB0000084 BHOGPUR 2727
4 BHOGPUR PB2605018_020823APB_FTO_39961 Punjab & Sind Bank PSIB0000244 KALA BAKRA 6969
5 BHOGPUR PB2605018_020823APB_FTO_39961 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15453
6 BHOGPUR PB2605018_020823APB_FTO_39961 Punjab National Bank PUNB0162000 BHOGPUR 2424
7 BHOGPUR PB2605018_020823APB_FTO_39961 Punjab National Bank PUNB0350700 BHATNURA JADIAN 5151
8 BHOGPUR PB2605018_020823APB_FTO_39961 State Bank of India SBIN0010122 BHOGPUR 7272
9 BHOGPUR PB2605018_020823APB_FTO_39961 UCO Bank UCBA0000326 BHOGPUR 2424
10 BHOGPUR PB2605018_020823APB_FTO_39961 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 1515

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