Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:20:10 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_291223FTO_80957
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-05-018-050-001/70
(LAROYA) 		2605018000NRG24291220230071305 29/12/2023 BIMLA 2605018WL007076 BIMLA 00048 BKID0006356 1212 1212 Processed 30/03/2024 2352788906 BIMLA ()
2 BHOGPUR PB-05-018-056-001/12
(MOGA) 		2605018000NRG24291220230071317 29/12/2023 SUMITRA 2605018WL007081 SUMITRA 00048 BKID0006356 2121 2121 Processed 30/03/2024 2352788907 SUMITRA ()
3 BHOGPUR PB-05-018-056-001/68
(MOGA) 		2605018000NRG24291220230071327 29/12/2023 BIMLA DEVI 2605018WL007081 BIMLA DEVI 00048 BKID0006356 2424 2424 Processed 30/03/2024 2352788908 BIMLA DEVI ()
4 BHOGPUR PB-05-018-083-001/48
(TANDI) 		2605018000NRG24291220230071330 29/12/2023 JASVIR SINGH 2605018WL007081 JASVIR SINGH 00048 BKID0006356 2424 2424 Processed 30/03/2024 2352788905 JASVIR SINGH ()
SubTotal 8181 8181
5 BHOGPUR PB-05-018-037-001/131
(KANDHALA GURU) 		2605018000NRG24291220230071404 29/12/2023 BALBIR KAUR 2605018WL007088 BALBIR KAUR 00078 CNRB0002223 3636 3636 Processed 30/03/2024 2352788909 BALBIR KAUR ()
SubTotal 3636 3636
6 BHOGPUR PB-05-018-028-001/21
(GHUG) 		2605018000NRG24291220230071388 29/12/2023 BLVINDER KAUR 2605018WL007088 BLVINDER KAUR 00352 PUNB0PGB003 3333 3333 Processed 30/03/2024 2352788915 BLVINDER KAUR ()
7 BHOGPUR PB-05-018-028-001/24
(GHUG) 		2605018000NRG24291220230071390 29/12/2023 JASBIR KAUR 2605018WL007088 JASBIR KAUR 00352 PUNB0PGB003 3636 3636 Processed 30/03/2024 2352788914 JASBIR KAUR ()
8 BHOGPUR PB-05-018-056-001/69
(MOGA) 		2605018000NRG24291220230071328 29/12/2023 ASHA RANI 2605018WL007081 ASHA RANI 00352 PUNB0PGB003 2121 2121 Processed 30/03/2024 2352788916 ASHA RANI ()
SubTotal 9090 9090
9 BHOGPUR PB-05-018-010-001/137
(BINPALKE NANGAL) 		2605018000NRG24291220230071345 29/12/2023 MANJIT KAUR 2605018WL007084 MANJIT KAUR 00354 PUNB0126500 3939 3939 Processed 30/03/2024 2352788911 MANJIT KAUR ()
10 BHOGPUR PB-05-018-010-001/160
(BINPALKE NANGAL) 		2605018000NRG24291220230071348 29/12/2023 RAJINDER KAUR 2605018WL007084 RAJINDER KAUR 00354 PUNB0126500 3939 3939 Processed 30/03/2024 2352788910 RAJINDER KAUR ()
SubTotal 7878 7878
11 BHOGPUR PB-05-018-019-001/48
(CHOLANG) 		2605018000NRG24291220230071313 29/12/2023 RAJVINDER KAUR 2605018WL007078 RAJVINDER KAUR 00354 PUNB0342300 2424 2424 Processed 30/03/2024 2352788912 RAJVINDER KAUR ()
SubTotal 2424 2424
12 BHOGPUR PB-05-018-019-001/57
(CHOLANG) 		2605018000NRG24291220230071314 29/12/2023 VEERU 2605018WL007078 VEERU 00354 PUNB0343800 2424 2424 Processed 30/03/2024 2352788913 VEERU ()
SubTotal 2424 2424
13 BHOGPUR PB-05-018-056-001/66
(MOGA) 		2605018000NRG24291220230071325 29/12/2023 Harpreet Kaur 2605018WL007081 Harpreet Kaur 00415 SBIN0051308 2424 2424 Processed 30/03/2024 2352788917 MRS HARPREET KAUR WO PARVEEN SINGH ()
SubTotal 2424 2424
14 BHOGPUR PB-05-018-056-001/71
(MOGA) 		2605018000NRG24291220230071329 29/12/2023 TAJINDER KAUR 2605018WL007081 TAJINDER KAUR 00462 UCBA0000326 2424 2424 Processed 30/03/2024 2352788919 TAJINDER KAUR WO SANDEEP SINGH ()
SubTotal 2424 2424
15 BHOGPUR PB-05-018-011-001/29
(BULLE ) 		2605018000NRG24291220230071382 29/12/2023 MINDO 2605018WL007088 MINDO 00468 UBIN0540480 2727 2727 Processed 30/03/2024 2352788918 MINDO ()
SubTotal 2727 2727
Total 41208 41208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_291223FTO_80957 Bank of India BKID0006356 BHOGPUR 8181
2 BHOGPUR PB2605018_291223FTO_80957 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 3636
3 BHOGPUR PB2605018_291223FTO_80957 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
4 BHOGPUR PB2605018_291223FTO_80957 Punjab National Bank PUNB0126500 BINPALKE 7878
5 BHOGPUR PB2605018_291223FTO_80957 Punjab National Bank PUNB0342300 ADDA CHOLANG 2424
6 BHOGPUR PB2605018_291223FTO_80957 Punjab National Bank PUNB0343800 SHAM CHAURASI 2424
7 BHOGPUR PB2605018_291223FTO_80957 State Bank of India SBIN0051308 BHOGPUR 2424
8 BHOGPUR PB2605018_291223FTO_80957 UCO Bank UCBA0000326 BHOGPUR 2424
9 BHOGPUR PB2605018_291223FTO_80957 Union Bank of India UBIN0540480 MUSTAFAPUR 2727

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