Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:10:39 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_230623FTO_25497
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-05-018-037-001/121
(KANDHALA GURU) 		2605018000NRG24230620230014226 23/06/2023 BIMLA 2605018WL001407 BIMLA 00078 CNRB0002223 3030 3030 Processed 14/07/2023 3408591087 BIMLA ()
2 BHOGPUR PB-05-018-037-001/90
(KANDHALA GURU) 		2605018000NRG24230620230014242 23/06/2023 BALWINDER KAUR 2605018WL001407 BALWINDER KAUR 00078 CNRB0002223 3030 3030 Processed 14/07/2023 3408591088 BALWINDER KAUR ()
SubTotal 6060 6060
3 BHOGPUR PB-05-018-043-001/44
(KOHJA) 		2605018000NRG24230620230014244 23/06/2023 PARAMJIT KAUR 2605018WL001408 PARAMJIT KAUR 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3408591090 PARAMJIT KAUR ()
SubTotal 1212 1212
4 BHOGPUR PB-05-018-027-001/40
(GHOREWAHI) 		2605018000NRG24230620230014276 23/06/2023 RAJ 2605018WL001410 RAJ 00354 PUNB0126500 2121 2121 Processed 14/07/2023 3408591089 RAJ ()
SubTotal 2121 2121
Total 9393 9393

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_230623FTO_25497 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 6060
2 BHOGPUR PB2605018_230623FTO_25497 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 BHOGPUR PB2605018_230623FTO_25497 Punjab National Bank PUNB0126500 BINPALKE 2121

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