Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:28:08 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_210423FTO_4278
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-05-018-014-001/36
(CHAK SHAKUR) 		2605018000NRG24210420230000508 21/04/2023 SURINDER SINGH 2605018WL000063 SURINDER SINGH 00080 CLBL0000014 3939 3939 Processed 17/05/2023 1638062315 SURINDER SINGH ()
SubTotal 3939 3939
2 BHOGPUR PB-05-018-014-001/24
(CHAK SHAKUR) 		2605018000NRG24210420230000507 21/04/2023 GURMIT SINGH 2605018WL000063 GURMIT SINGH 00349 PSIB0000465 3939 3939 Processed 17/05/2023 1638062309 GURMIT SINGH ()
SubTotal 3939 3939
3 BHOGPUR PB-05-018-014-001/18
(CHAK SHAKUR) 		2605018000NRG24210420230000506 21/04/2023 ASHA RANI 2605018WL000063 ASHA RANI 00354 PUNB0342300 3939 3939 Processed 17/05/2023 1638062310 ASHA RANI ()
SubTotal 3939 3939
4 BHOGPUR PB-05-018-044-001/112
(KOTLA) 		2605018000NRG24210420230000519 21/04/2023 HARJINDER KUMAR 2605018WL000066 HARJINDER KUMAR 00354 PUNB0343800 3030 3030 Processed 17/05/2023 1638062311 HARJINDER KUMAR ()
5 BHOGPUR PB-05-018-044-001/94
(KOTLA) 		2605018000NRG24210420230000522 21/04/2023 gurpal singh 2605018WL000066 gurpal singh 00354 PUNB0343800 3333 3333 Processed 17/05/2023 1638062312 gurpal singh ()
SubTotal 6363 6363
6 BHOGPUR PB-05-018-012-001/243
(BULLOWAL) 		2605018000NRG24210420230000510 21/04/2023 DARSHAN SINGH 2605018WL000064 DARSHAN SINGH 00468 UBIN0540471 4242 4242 Processed 17/05/2023 1638062314 DARSHAN SINGH ()
7 BHOGPUR PB-05-018-012-001/243
(BULLOWAL) 		2605018000NRG24210420230000511 21/04/2023 SALINDER KAUR 2605018WL000064 SALINDER KAUR 00468 UBIN0540471 4242 4242 Processed 17/05/2023 1638062313 SALINDER KAUR ()
SubTotal 8484 8484
Total 26664 26664

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_210423FTO_4278 Capital Local Area Bank CLBL0000014 BHOGPUR 3939
2 BHOGPUR PB2605018_210423FTO_4278 Punjab & Sind Bank PSIB0000465 ZAHURA 3939
3 BHOGPUR PB2605018_210423FTO_4278 Punjab National Bank PUNB0342300 ADDA CHOLANG 3939
4 BHOGPUR PB2605018_210423FTO_4278 Punjab National Bank PUNB0343800 SHAM CHAURASI 6363
5 BHOGPUR PB2605018_210423FTO_4278 Union Bank of India UBIN0540471 BUTTARAN 8484

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