Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 06:53:27 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_060723FTO_30033
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-05-018-013-001/8
(BUTTRAN) 		2605018000NRG24060720230017234 06/07/2023 NARGASH 2605018WL001717 NARGASH 00352 PUNB0PGB003 2121 2121 Processed 01/08/2023 4047830691 NARGASH ()
SubTotal 2121 2121
2 BHOGPUR PB-05-018-061-001/108
(NANGAL ARAYAN) 		2605018000NRG24060720230017251 06/07/2023 SUNITA DEVI 2605018WL001720 SUNITA DEVI 00354 PUNB0126500 2424 2424 Processed 01/08/2023 4047830692 SUNITA DEVI ()
SubTotal 2424 2424
3 BHOGPUR PB-05-018-013-001/118
(BUTTRAN) 		2605018000NRG24060720230017226 06/07/2023 MANJIT KAUR 2605018WL001717 MANJIT KAUR 00468 UBIN0540471 1818 1818 Processed 01/08/2023 4047830689 MANJIT KAUR ()
4 BHOGPUR PB-05-018-013-001/20-C
(BUTTRAN) 		2605018000NRG24060720230017229 06/07/2023 GURMITO 2605018WL001717 GURMITO 00468 UBIN0540471 2121 2121 Processed 01/08/2023 4047830690 GURMITO ()
5 BHOGPUR PB-05-018-013-001/41
(BUTTRAN) 		2605018000NRG24060720230017232 06/07/2023 Parveen Kaur 2605018WL001717 Parveen Kaur 00468 UBIN0540471 2121 2121 Processed 01/08/2023 4047830688 Parveen Kaur ()
6 BHOGPUR PB-05-018-060-001/27
(MURIDPUR) 		2605018000NRG24060720230017245 06/07/2023 INDERJIT KAUR 2605018WL001719 INDERJIT KAUR 00468 UBIN0540471 94 94 Processed 01/08/2023 4047830686 INDERJIT KAUR ()
7 BHOGPUR PB-05-018-060-001/57
(MURIDPUR) 		2605018000NRG24060720230017247 06/07/2023 Harpreet Kaur 2605018WL001719 Harpreet Kaur 00468 UBIN0540471 658 658 Processed 01/08/2023 4047830687 Harpreet Kaur ()
SubTotal 6812 6812
Total 11357 11357

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_060723FTO_30033 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 BHOGPUR PB2605018_060723FTO_30033 Punjab National Bank PUNB0126500 BINPALKE 2424
3 BHOGPUR PB2605018_060723FTO_30033 Union Bank of India UBIN0540471 BUTTARAN 6812

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