Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_080623APB_FTO_19093
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-05-018-062-001/40
(NANGAL FIDA) 		2605018000NRG24080620230009088 08/06/2023 SHUKNTLA DEVI 2605018WL000969 SHUKNTLA DEVI 00462 UCBA0000555 2424 2424 Processed 27/06/2023 2798370346 SHUKNTLA DEVI W/O MANINDER RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2424 2424
2 BHOGPUR PB-05-018-062-001/105
(NANGAL FIDA) 		2605018000NRG24080620230009084 08/06/2023 SUMAN 2605018WL000969 SUMAN 00462 UCBA0001924 2424 2424 Processed 27/06/2023 2798370348 SUMAN WO GURPREET UCO BANK(607066)
3 BHOGPUR PB-05-018-062-001/107
(NANGAL FIDA) 		2605018000NRG24080620230009085 08/06/2023 JASVIR KAUR 2605018WL000969 JASVIR KAUR 00462 UCBA0001924 2424 2424 Processed 27/06/2023 2798370349 JASVIR KAUR WO RACHHPAL UCO BANK(607066)
4 BHOGPUR PB-05-018-062-001/26
(NANGAL FIDA) 		2605018000NRG24080620230009087 08/06/2023 PALWINDER 2605018WL000969 PALWINDER 00462 UCBA0001924 2121 2121 Processed 27/06/2023 2798370347 PALWINDER WO BALWINDER SINGH UCO BANK(607066)
SubTotal 6969 6969
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_080623APB_FTO_19093 UCO Bank UCBA0000555 RAIPUR RASULPUR 2424
2 BHOGPUR PB2605018_080623APB_FTO_19093 UCO Bank UCBA0001924 KHOJKIPUR 6969

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