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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : BHOGPUR
Fto No. : PB2605018_080823APB_FTO_42012
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-05-018-023-001/9
(DHADDA) 		2605018000NRG24080820230026972 08/08/2023 JASWINDER KAUR 2605018WL002580 JASWINDER KAUR 00045 BARB0BHOGPU 2424 2424 Processed 12/08/2023 4526666811 JASWINDER KAUR WO RANJIT SINGH BANK OF BARODA(606985)
2 BHOGPUR PB-05-018-073-001/75
(SANAURA) 		2605018000NRG24080820230026973 08/08/2023 LADDI 2605018WL002580 LADDI 00045 BARB0BHOGPU 2424 2424 Processed 12/08/2023 4526666812 Laddi BANK OF BARODA(606985)
3 BHOGPUR PB-05-018-073-001/81
(SANAURA) 		2605018000NRG24080820230026974 08/08/2023 BALJIT KAUR 2605018WL002580 BALJIT KAUR 00045 BARB0BHOGPU 2424 2424 Processed 12/08/2023 4526666813 Baljit Kaur BANK OF BARODA(606985)
SubTotal 7272 7272
4 BHOGPUR PB-05-018-050-001/37
(LAROYA) 		2605018000NRG24080820230026917 08/08/2023 SUKHPREET 2605018WL002575 SUKHPREET 00048 BKID0006356 303 303 Processed 12/08/2023 4526666814 SUKHPREET W/O IVON BANK OF INDIA(508505)
5 BHOGPUR PB-05-018-050-001/69
(LAROYA) 		2605018000NRG24080820230026918 08/08/2023 SUMAN 2605018WL002575 SUMAN 00048 BKID0006356 606 606 Processed 12/08/2023 4526666815 SUMAN WO BALWINDER UCO BANK(607066)
SubTotal 909 909
6 BHOGPUR PB-05-018-027-001/121
(GHOREWAHI) 		2605018000NRG24080820230026958 08/08/2023 SUCHA SINGH 2605018WL002579 SUCHA SINGH 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666807 SUCHA SINGH CANARA BANK(508532)
7 BHOGPUR PB-05-018-027-001/22
(GHOREWAHI) 		2605018000NRG24080820230026960 08/08/2023 KAMALA DEVI 2605018WL002579 KAMALA DEVI 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666806 KOMAL STATE BANK OF INDIA(508548)
8 BHOGPUR PB-05-018-027-001/31
(GHOREWAHI) 		2605018000NRG24080820230026962 08/08/2023 TAARO 2605018WL002579 TAARO 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666799 TARO CANARA BANK(508532)
9 BHOGPUR PB-05-018-027-001/34
(GHOREWAHI) 		2605018000NRG24080820230026963 08/08/2023 AMRIK KAUR 2605018WL002579 AMRIK KAUR 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666809 AMRIK KAUR CANARA BANK(508532)
10 BHOGPUR PB-05-018-027-001/36
(GHOREWAHI) 		2605018000NRG24080820230026964 08/08/2023 CHET RAM 2605018WL002579 CHET RAM 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666802 CHET RAM CANARA BANK(508532)
11 BHOGPUR PB-05-018-027-001/41
(GHOREWAHI) 		2605018000NRG24080820230026965 08/08/2023 GHOLA 2605018WL002579 GHOLA 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666808 GHOLA CANARA BANK(508532)
12 BHOGPUR PB-05-018-027-001/43
(GHOREWAHI) 		2605018000NRG24080820230026966 08/08/2023 CHUNI LAL 2605018WL002579 CHUNI LAL 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666798 CHUNNI LAL SO SHANKAR DAS PUNJAB NATIONAL BANK(508568)
13 BHOGPUR PB-05-018-027-001/62
(GHOREWAHI) 		2605018000NRG24080820230026968 08/08/2023 USHA RANI 2605018WL002579 USHA RANI 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666803 USHA RANI AIRTEL PAYMENTS BANK LIMITED(990288)
14 BHOGPUR PB-05-018-027-001/7
(GHOREWAHI) 		2605018000NRG24080820230026969 08/08/2023 KAMLESH RANI 2605018WL002579 KAMLESH RANI 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666800 KAMLESH RANI CANARA BANK(508532)
15 BHOGPUR PB-05-018-027-001/91
(GHOREWAHI) 		2605018000NRG24080820230026970 08/08/2023 MANJIT KAUR 2605018WL002579 MANJIT KAUR 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666805 MANJEET KAUR CANARA BANK(508532)
16 BHOGPUR PB-05-018-027-001/97
(GHOREWAHI) 		2605018000NRG24080820230026971 08/08/2023 SATYA DEVI 2605018WL002579 SATYA DEVI 00078 CNRB0002223 1212 1212 Processed 12/08/2023 4526666804 SATYA DEVI WO SURINNDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 13332 13332
17 BHOGPUR PB-05-018-052-001/48
(LOHARAN (M)) 		2605018000NRG24080820230026920 08/08/2023 KULDEEP KAUR 2605018WL002576 KULDEEP KAUR 00349 PSIB0000084 4242 4242 Processed 12/08/2023 4526666768 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
18 BHOGPUR PB-05-018-052-001/48
(LOHARAN (M)) 		2605018000NRG24080820230026919 08/08/2023 KULDEEP KAUR 2605018WL002576 KULDEEP KAUR 00349 PSIB0000084 4242 4242 Processed 12/08/2023 4526666767 MRS KULDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 8484 8484
19 BHOGPUR PB-05-018-015-001/41
(CHAK SONDHA) 		2605018000NRG24080820230026943 08/08/2023 SANTOKH SINGH 2605018WL002578 SANTOKH SINGH 00352 PUNB0PGB003 2121 2121 Processed 12/08/2023 4526666817 SANTOKH SINGH HDFC BANK LTD(607152)
20 BHOGPUR PB-05-018-015-001/50
(CHAK SONDHA) 		2605018000NRG24080820230026947 08/08/2023 DESHO 2605018WL002578 DESHO 00352 PUNB0PGB003 2727 2727 Processed 12/08/2023 4526666816 DISSHO W/O KULDIP RAM PUNJAB GRAMIN BANK(607138)
SubTotal 4848 4848
21 BHOGPUR PB-05-018-015-001/100
(CHAK SONDHA) 		2605018000NRG24080820230026931 08/08/2023 KASHMIR KAUR 2605018WL002578 KASHMIR KAUR 00354 PUNB0126500 2424 2424 Processed 12/08/2023 4526666792 KASMIR KAUR W/O HUSAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
22 BHOGPUR PB-05-018-015-001/100
(CHAK SONDHA) 		2605018000NRG24080820230026930 08/08/2023 KASHMIR KAUR 2605018WL002578 KASHMIR KAUR 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666791 KASMIR KAUR W/O HUSAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
23 BHOGPUR PB-05-018-015-001/100
(CHAK SONDHA) 		2605018000NRG24080820230026929 08/08/2023 KASHMIR KAUR 2605018WL002578 KASHMIR KAUR 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666790 KASMIR KAUR W/O HUSAN LAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
24 BHOGPUR PB-05-018-015-001/104
(CHAK SONDHA) 		2605018000NRG24080820230026932 08/08/2023 REENA RAI 2605018WL002578 REENA RAI 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666786 REENA RAI PUNJAB NATIONAL BANK(508568)
25 BHOGPUR PB-05-018-015-001/109
(CHAK SONDHA) 		2605018000NRG24080820230026933 08/08/2023 KULWINDER 2605018WL002578 KULWINDER 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666775 KULWINDER AND D S S O PUNJAB NATIONAL BANK(508568)
26 BHOGPUR PB-05-018-015-001/13
(CHAK SONDHA) 		2605018000NRG24080820230026934 08/08/2023 RANI 2605018WL002578 RANI 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666796 RANI W/O KEWAL CHAND PUNJAB NATIONAL BANK(508568)
27 BHOGPUR PB-05-018-015-001/14
(CHAK SONDHA) 		2605018000NRG24080820230026937 08/08/2023 CHARNJIT KAUR 2605018WL002578 CHARNJIT KAUR 00354 PUNB0126500 2424 2424 Processed 12/08/2023 4526666785 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
28 BHOGPUR PB-05-018-015-001/14
(CHAK SONDHA) 		2605018000NRG24080820230026936 08/08/2023 CHARNJIT KAUR 2605018WL002578 CHARNJIT KAUR 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666784 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
29 BHOGPUR PB-05-018-015-001/14
(CHAK SONDHA) 		2605018000NRG24080820230026935 08/08/2023 CHARNJIT KAUR 2605018WL002578 CHARNJIT KAUR 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666783 CHARANJIT KAUR PUNJAB NATIONAL BANK(508568)
30 BHOGPUR PB-05-018-015-001/19
(CHAK SONDHA) 		2605018000NRG24080820230026938 08/08/2023 HARJINDER SINGH 2605018WL002578 HARJINDER SINGH 00354 PUNB0126500 1515 1515 Processed 12/08/2023 4526666774 Harjinder Singh THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
31 BHOGPUR PB-05-018-015-001/36
(CHAK SONDHA) 		2605018000NRG24080820230026940 08/08/2023 SURINDER KAUR 2605018WL002578 SURINDER KAUR 00354 PUNB0126500 2424 2424 Processed 12/08/2023 4526666779 SURINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
32 BHOGPUR PB-05-018-015-001/36
(CHAK SONDHA) 		2605018000NRG24080820230026939 08/08/2023 SURINDER KAUR 2605018WL002578 SURINDER KAUR 00354 PUNB0126500 2424 2424 Processed 12/08/2023 4526666778 SURINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
33 BHOGPUR PB-05-018-015-001/40
(CHAK SONDHA) 		2605018000NRG24080820230026942 08/08/2023 SEETO 2605018WL002578 SEETO 00354 PUNB0126500 1515 1515 Processed 12/08/2023 4526666787 SEETO PUNJAB NATIONAL BANK(508568)
34 BHOGPUR PB-05-018-015-001/42
(CHAK SONDHA) 		2605018000NRG24080820230026944 08/08/2023 PRITO 2605018WL002578 PRITO 00354 PUNB0126500 2727 2727 Rejected 12/08/2023 4526666776 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 BHOGPUR PB-05-018-015-001/44
(CHAK SONDHA) 		2605018000NRG24080820230026945 08/08/2023 SHINDO 2605018WL002578 SHINDO 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666789 SHINDO PUNJAB NATIONAL BANK(508568)
36 BHOGPUR PB-05-018-015-001/47
(CHAK SONDHA) 		2605018000NRG24080820230026946 08/08/2023 AVTAR KAUR 2605018WL002578 AVTAR KAUR 00354 PUNB0126500 2424 2424 Processed 12/08/2023 4526666788 AVTAR KAUR & D.S.S.O. PUNJAB NATIONAL BANK(508568)
37 BHOGPUR PB-05-018-015-001/56
(CHAK SONDHA) 		2605018000NRG24080820230026948 08/08/2023 bakhshish kaur 2605018WL002578 bakhshish kaur 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666771 BAKHSHISH KAUR PUNJAB NATIONAL BANK(508568)
38 BHOGPUR PB-05-018-015-001/6
(CHAK SONDHA) 		2605018000NRG24080820230026950 08/08/2023 DEV RAJ 2605018WL002578 DEV RAJ 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666794 DEV RAJ PUNJAB NATIONAL BANK(508568)
39 BHOGPUR PB-05-018-015-001/6
(CHAK SONDHA) 		2605018000NRG24080820230026949 08/08/2023 DEV RAJ 2605018WL002578 DEV RAJ 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666793 DEV RAJ PUNJAB NATIONAL BANK(508568)
40 BHOGPUR PB-05-018-015-001/63
(CHAK SONDHA) 		2605018000NRG24080820230026951 08/08/2023 MANPREET KAUR 2605018WL002578 MANPREET KAUR 00354 PUNB0126500 2424 2424 Processed 12/08/2023 4526666777 MANPREET KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
41 BHOGPUR PB-05-018-015-001/68
(CHAK SONDHA) 		2605018000NRG24080820230026953 08/08/2023 SUNITA 2605018WL002578 SUNITA 00354 PUNB0126500 1818 1818 Processed 12/08/2023 4526666773 SUNITA W/O JASWINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
42 BHOGPUR PB-05-018-015-001/68
(CHAK SONDHA) 		2605018000NRG24080820230026952 08/08/2023 SUNITA 2605018WL002578 SUNITA 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666772 SUNITA W/O JASWINDER PAL THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
43 BHOGPUR PB-05-018-015-001/69
(CHAK SONDHA) 		2605018000NRG24080820230026956 08/08/2023 SARABJIT KAUR 2605018WL002578 SARABJIT KAUR 00354 PUNB0126500 606 606 Processed 12/08/2023 4526666782 SARABJIT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
44 BHOGPUR PB-05-018-015-001/69
(CHAK SONDHA) 		2605018000NRG24080820230026955 08/08/2023 SARABJIT KAUR 2605018WL002578 SARABJIT KAUR 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666781 SARABJIT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
45 BHOGPUR PB-05-018-015-001/69
(CHAK SONDHA) 		2605018000NRG24080820230026954 08/08/2023 SARABJIT KAUR 2605018WL002578 SARABJIT KAUR 00354 PUNB0126500 1515 1515 Processed 12/08/2023 4526666780 SARABJIT KAUR WO CHARANJIT PUNJAB NATIONAL BANK(508568)
46 BHOGPUR PB-05-018-015-001/91
(CHAK SONDHA) 		2605018000NRG24080820230026957 08/08/2023 MARTHA 2605018WL002578 MARTHA 00354 PUNB0126500 2727 2727 Processed 12/08/2023 4526666795 MARTHA PUNJAB NATIONAL BANK(508568)
47 BHOGPUR PB-05-018-027-001/21
(GHOREWAHI) 		2605018000NRG24080820230026959 08/08/2023 SATPAL 2605018WL002579 SATPAL 00354 PUNB0126500 1212 1212 Processed 12/08/2023 4526666770 SATPAL SO PARKASH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 57267 57267
48 BHOGPUR PB-05-018-050-001/16
(LAROYA) 		2605018000NRG24080820230026914 08/08/2023 SEEMA 2605018WL002575 SEEMA 00415 SBIN0010122 2121 2121 Processed 12/08/2023 4526666810 MRS SEEMA STATE BANK OF INDIA(508548)
SubTotal 2121 2121
49 BHOGPUR PB-05-018-050-001/18
(LAROYA) 		2605018000NRG24080820230026915 08/08/2023 REENA 2605018WL002575 REENA 00462 UCBA0000326 2121 2121 Processed 12/08/2023 4526666801 REENA UCO BANK(607066)
50 BHOGPUR PB-05-018-050-001/21
(LAROYA) 		2605018000NRG24080820230026916 08/08/2023 RAJINDER PAL 2605018WL002575 RAJINDER PAL 00462 UCBA0000326 606 606 Processed 12/08/2023 4526666769 RAJINDER PAL WO MOHINDER SINGH UCO BANK(607066)
SubTotal 2727 2727
51 BHOGPUR PB-05-018-015-001/38
(CHAK SONDHA) 		2605018000NRG24080820230026941 08/08/2023 RAMESH CHAND 2605018WL002578 RAMESH CHAND 00462 UCBA0001924 2727 2727 Processed 12/08/2023 4526666797 RAMESH CHANDER S/O GOKAL CHAND PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
Total 99687 99687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_080823APB_FTO_42012 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 7272
2 BHOGPUR PB2605018_080823APB_FTO_42012 Bank of India BKID0006356 BHOGPUR 909
3 BHOGPUR PB2605018_080823APB_FTO_42012 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 13332
4 BHOGPUR PB2605018_080823APB_FTO_42012 Punjab & Sind Bank PSIB0000084 BHOGPUR 8484
5 BHOGPUR PB2605018_080823APB_FTO_42012 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
6 BHOGPUR PB2605018_080823APB_FTO_42012 Punjab National Bank PUNB0126500 BINPALKE 57267
7 BHOGPUR PB2605018_080823APB_FTO_42012 State Bank of India SBIN0010122 BHOGPUR 2121
8 BHOGPUR PB2605018_080823APB_FTO_42012 UCO Bank UCBA0000326 BHOGPUR 2727
9 BHOGPUR PB2605018_080823APB_FTO_42012 UCO Bank UCBA0001924 KHOJKIPUR 2727

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