Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:43:56 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_020822FTO_37551
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-05-018-074-001/24
(SANDHAM) 		2605018000NRG23020820220025733 02/08/2022 GURPREET SINGH 2605018WL0003381 GURPREET SINGH 00080 CLBL0000041 2820 2820 Processed 12/08/2022 3899833727 GURPREET SINGH ()
SubTotal 2820 2820
2 BHOGPUR PB-05-018-055-001/57
(MANAK RAI) 		2605018000NRG23020820220025732 02/08/2022 SUNITA DEVI 2605018WL0003380 SUNITA DEVI 00354 PUNB0126500 3102 3102 Processed 12/08/2022 3899833728 SUNITA DEVI ()
SubTotal 3102 3102
3 BHOGPUR PB-05-018-011-001/60
(BULLE ) 		2605018000NRG23020820220025734 02/08/2022 JASWANT SINGH 2605018WL0003382 JASWANT SINGH 00415 SBIN0051308 564 564 Processed 12/08/2022 3899833729 MR KULDEEP SINGH ()
SubTotal 564 564
4 BHOGPUR PB-05-018-022-001/83
(DARAWAN) 		2605018000NRG23020820220025245 02/08/2022 KULVIR SINGH 2605018WL0003344 KULVIR SINGH 00462 UCBA0001924 2820 2820 Processed 12/08/2022 3899833730 KULVIR SINGH S/O KARTARA RAM ()
SubTotal 2820 2820
Total 9306 9306

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_020822FTO_37551 Capital Local Area Bank CLBL0000041 Capital Local Area Bank Ltd Hariana 2820
2 BHOGPUR PB2605018_020822FTO_37551 Punjab National Bank PUNB0126500 BINPALKE 3102
3 BHOGPUR PB2605018_020822FTO_37551 State Bank of India SBIN0051308 BHOGPUR 564
4 BHOGPUR PB2605018_020822FTO_37551 UCO Bank UCBA0001924 KHOJKIPUR 2820

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