Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:34:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_040522APB_FTO_5556
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-05-018-032-001/10
(JALLOWAL) 		2605018000NRG23040520220002302 04/05/2022 PUSPA 2605018WL000301 PUSPA 00045 BARB0BHOGPU 1974 1974 Processed 13/05/2022 1173927887 PUSHPA BANK OF BARODA(606985)
2 BHOGPUR PB-05-018-032-001/26
(JALLOWAL) 		2605018000NRG23040520220002303 04/05/2022 KANTA 2605018WL000301 KANTA 00045 BARB0BHOGPU 1692 1692 Processed 13/05/2022 1173927890 KANTA W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
3 BHOGPUR PB-05-018-032-001/51
(JALLOWAL) 		2605018000NRG23040520220002306 04/05/2022 Gurmail kaur 2605018WL000301 Gurmail kaur 00045 BARB0BHOGPU 2538 2538 Processed 13/05/2022 1173927889 GURMAIL KAUR WO MANGAT RAM BANK OF BARODA(606985)
4 BHOGPUR PB-05-018-032-001/75
(JALLOWAL) 		2605018000NRG23040520220002310 04/05/2022 JASWINDER KAUR 2605018WL000301 JASWINDER KAUR 00045 BARB0BHOGPU 3102 3102 Processed 13/05/2022 1173927888 JASWINDER KAUR W/O SOHAN SINGH PUNJAB GRAMIN BANK(607138)
5 BHOGPUR PB-05-018-033-001/19
(JALLOWAL COLONY) 		2605018000NRG23040520220002311 04/05/2022 BALJINDER KAUR 2605018WL000301 BALJINDER KAUR 00045 BARB0BHOGPU 2820 2820 Processed 13/05/2022 1173927882 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
6 BHOGPUR PB-05-018-033-001/2
(JALLOWAL COLONY) 		2605018000NRG23040520220002312 04/05/2022 GURBAKSH KAUR 2605018WL000301 GURBAKSH KAUR 00045 BARB0BHOGPU 3102 3102 Processed 13/05/2022 1173927912 MRS GURBAKHASH KAUR STATE BANK OF INDIA(508548)
7 BHOGPUR PB-05-018-039-001/9
(KHARAL KALAN) 		2605018000NRG23040520220002263 04/05/2022 JAGDISH LAL 2605018WL000294 JAGDISH LAL 00045 BARB0BHOGPU 2820 2820 Processed 13/05/2022 1173927891 JAGDISH LAL SO RAWAL CHAND BANK OF BARODA(606985)
8 BHOGPUR PB-05-018-051-001/12
(LOHARAN (C)) 		2605018000NRG23040520220002292 04/05/2022 SURJIT KAUR 2605018WL000298 SURJIT KAUR 00045 BARB0BHOGPU 2820 2820 Processed 13/05/2022 1173927884 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 BHOGPUR PB-05-018-051-001/27
(LOHARAN (C)) 		2605018000NRG23040520220002293 04/05/2022 SURINDER KAUR 2605018WL000298 SURINDER KAUR 00045 BARB0BHOGPU 2820 2820 Processed 13/05/2022 1173927886 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
10 BHOGPUR PB-05-018-051-001/29
(LOHARAN (C)) 		2605018000NRG23040520220002294 04/05/2022 NIRMAL KAUR 2605018WL000298 NIRMAL KAUR 00045 BARB0BHOGPU 2820 2820 Processed 13/05/2022 1173927885 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHOGPUR PB-05-018-068-001/54
(RASTGO) 		2605018000NRG23040520220002322 04/05/2022 USHA RANI 2605018WL000302 USHA RANI 00045 BARB0BHOGPU 3102 3102 Processed 13/05/2022 1173927883 USHA RANI WO DEV RAJ BANK OF BARODA(606985)
12 BHOGPUR PB-05-018-073-001/65
(SANAURA) 		2605018000NRG23040520220002286 04/05/2022 ANJNA LALLI 2605018WL000296 ANJNA LALLI 00045 BARB0BHOGPU 1692 1692 Processed 13/05/2022 1173927892 ANJNA LALLI BANK OF BARODA(606985)
13 BHOGPUR PB-05-018-073-001/80
(SANAURA) 		2605018000NRG23040520220002287 04/05/2022 Lakhwinder Kaur 2605018WL000296 Lakhwinder Kaur 00045 BARB0BHOGPU 3666 3666 Processed 13/05/2022 1173927893 Lakhwinder Kaur BANK OF BARODA(606985)
14 BHOGPUR PB-05-018-073-001/81
(SANAURA) 		2605018000NRG23040520220002288 04/05/2022 BALJIT KAUR 2605018WL000296 BALJIT KAUR 00045 BARB0BHOGPU 3384 3384 Processed 13/05/2022 1173927894 Baljit Kaur BANK OF BARODA(606985)
SubTotal 38352 38352
15 BHOGPUR PB-05-018-050-001/19
(LAROYA) 		2605018000NRG23040520220002289 04/05/2022 MAHINDER KAUR 2605018WL000297 MAHINDER KAUR 00048 BKID0006356 2820 2820 Processed 13/05/2022 1173927899 MAHINDER KAUR W/O GURBACHAN SINGH BANK OF INDIA(508505)
16 BHOGPUR PB-05-018-050-001/37
(LAROYA) 		2605018000NRG23040520220002291 04/05/2022 SUKHPREET 2605018WL000297 SUKHPREET 00048 BKID0006356 2820 2820 Processed 13/05/2022 1173927900 SUKHPREET W/O IVON BANK OF INDIA(508505)
SubTotal 5640 5640
17 BHOGPUR PB-05-018-026-001/27
(GEHLAR) 		2605018000NRG23040520220002247 04/05/2022 SOMA DEVI 2605018WL000292 SOMA DEVI 00078 CNRB0002087 1128 1128 Processed 13/05/2022 1173927875 SOMA DEVI W O AVTAR SINGH CANARA BANK(508532)
SubTotal 1128 1128
18 BHOGPUR PB-05-018-042-001/35
(KINGRA CHOWALA) 		2605018000NRG23040520220002253 04/05/2022 SEETA RANI 2605018WL000293 SEETA RANI 00078 CNRB0002223 2820 2820 Processed 13/05/2022 1173927878 SEETA RANI CANARA BANK(508532)
19 BHOGPUR PB-05-018-042-001/58
(KINGRA CHOWALA) 		2605018000NRG23040520220002254 04/05/2022 NINDERO 2605018WL000293 NINDERO 00078 CNRB0002223 2820 2820 Processed 13/05/2022 1173927880 NINDERO CANARA BANK(508532)
20 BHOGPUR PB-05-018-042-001/65
(KINGRA CHOWALA) 		2605018000NRG23040520220002255 04/05/2022 SANJOGTA 2605018WL000293 SANJOGTA 00078 CNRB0002223 2820 2820 Processed 13/05/2022 1173927877 SANJOGTA CANARA BANK(508532)
21 BHOGPUR PB-05-018-042-001/79
(KINGRA CHOWALA) 		2605018000NRG23040520220002259 04/05/2022 AMARJIT SINGH 2605018WL000293 AMARJIT SINGH 00078 CNRB0002223 2820 2820 Processed 13/05/2022 1173927879 AMARJEET CANARA BANK(508532)
22 BHOGPUR PB-05-018-064-001/2
(PACHRANGA) 		2605018000NRG23040520220002316 04/05/2022 PARMJIT KAUR 2605018WL000301 PARMJIT KAUR 00078 CNRB0002223 2820 2820 Processed 13/05/2022 1173927876 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
23 BHOGPUR PB-05-018-069-001/6
(ROHJARI) 		2605018000NRG23040520220002317 04/05/2022 RANJNA DEVI ROZI 2605018WL000301 RANJNA DEVI ROZI 00078 CNRB0002223 1974 1974 Processed 13/05/2022 1173927881 ROZI CANARA BANK(508532)
SubTotal 16074 16074
24 BHOGPUR PB-05-018-056-001/13
(MOGA) 		2605018000NRG23040520220002296 04/05/2022 VIDIYA 2605018WL000299 VIDIYA 00080 CLBL0000014 1692 1692 Processed 13/05/2022 1173927915 VIDYA W/O RAM LUBHAIYA PUNJAB GRAMIN BANK(607138)
25 BHOGPUR PB-05-018-073-001/1
(SANAURA) 		2605018000NRG23040520220002299 04/05/2022 RAM SINGH 2605018WL000300 RAM SINGH 00080 CLBL0000014 1410 1410 Processed 13/05/2022 1173927914 RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3102 3102
26 BHOGPUR PB-05-018-073-001/63
(SANAURA) 		2605018000NRG23040520220002300 04/05/2022 MOHINDER RAM 2605018WL000300 MOHINDER RAM 00089 CBIN0284292 1410 1410 Processed 13/05/2022 1173927911 MOHINDER RAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
27 BHOGPUR PB-05-018-051-001/49
(LOHARAN (C)) 		2605018000NRG23040520220002295 04/05/2022 BIMALA DEVI 2605018WL000298 BIMALA DEVI 00349 PSIB0000084 2820 2820 Processed 13/05/2022 1173927916 BIMLA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
28 BHOGPUR PB-05-018-032-001/55
(JALLOWAL) 		2605018000NRG23040520220002307 04/05/2022 KULDEEP KAUR 2605018WL000301 KULDEEP KAUR 00349 PSIB0000244 3102 3102 Processed 13/05/2022 1173927869 KULDEEP KAUR WO PARMINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 3102 3102
29 BHOGPUR PB-05-018-042-001/14
(KINGRA CHOWALA) 		2605018000NRG23040520220002251 04/05/2022 SATIYA 2605018WL000293 SATIYA 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1173927905 SATYA W/O RAM AASRA PUNJAB GRAMIN BANK(607138)
30 BHOGPUR PB-05-018-042-001/22
(KINGRA CHOWALA) 		2605018000NRG23040520220002252 04/05/2022 TARSEM KAUR 2605018WL000293 TARSEM KAUR 00352 PUNB0PGB003 2820 2820 Processed 13/05/2022 1173927902 TARSEM KAUR W/O MANGA PUNJAB GRAMIN BANK(607138)
31 BHOGPUR PB-05-018-056-001/14
(MOGA) 		2605018000NRG23040520220002297 04/05/2022 TEJ KAUR 2605018WL000299 TEJ KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1173927903 TEJ KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
32 BHOGPUR PB-05-018-073-001/25
(SANAURA) 		2605018000NRG23040520220002283 04/05/2022 SUKHWINDER KAUR 2605018WL000296 SUKHWINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 13/05/2022 1173927904 SUKHWINDER KAUR W/O GURMAIL PUNJAB GRAMIN BANK(607138)
SubTotal 11280 11280
33 BHOGPUR PB-05-018-007-001/56
(BHATNURA LUBANA) 		2605018000NRG23040520220002277 04/05/2022 AVTAR SINGH 2605018WL000295 AVTAR SINGH 00354 PUNB0056710 3948 3948 Processed 14/05/2022 1173927874 AVTAR SINGH SO MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
34 BHOGPUR PB-05-018-007-001/17
(BHATNURA LUBANA) 		2605018000NRG23040520220002270 04/05/2022 SURINDER KAUR 2605018WL000295 SURINDER KAUR 00354 PUNB0350700 3384 3384 Processed 13/05/2022 1173927906 SURINDER KAUR WO GURMEET RAM BANK OF BARODA(606985)
35 BHOGPUR PB-05-018-007-001/26
(BHATNURA LUBANA) 		2605018000NRG23040520220002272 04/05/2022 JOGINDER SINGH 2605018WL000295 JOGINDER SINGH 00354 PUNB0350700 3948 3948 Processed 14/05/2022 1173927907 JOGINDER SINGH S/O MUNSHA SINGH PUNJAB NATIONAL BANK(508568)
36 BHOGPUR PB-05-018-007-001/40
(BHATNURA LUBANA) 		2605018000NRG23040520220002273 04/05/2022 PINDER KAUR 2605018WL000295 PINDER KAUR 00354 PUNB0350700 3948 3948 Processed 14/05/2022 1173927896 BHINDER KAUR W/O MOHAN LAL PUNJAB NATIONAL BANK(508568)
37 BHOGPUR PB-05-018-007-001/43
(BHATNURA LUBANA) 		2605018000NRG23040520220002274 04/05/2022 BALWINDER KAUR 2605018WL000295 BALWINDER KAUR 00354 PUNB0350700 3948 3948 Processed 14/05/2022 1173927908 BALWINDER KAUR W/O GURNAM SINGH PUNJAB NATIONAL BANK(508568)
38 BHOGPUR PB-05-018-007-001/49
(BHATNURA LUBANA) 		2605018000NRG23040520220002276 04/05/2022 RAJWINDER KAUR 2605018WL000295 RAJWINDER KAUR 00354 PUNB0350700 3666 3666 Processed 14/05/2022 1173927909 RAJWINDER KAUR WO NARESH VIJAY PUNJAB NATIONAL BANK(508568)
39 BHOGPUR PB-05-018-007-001/67
(BHATNURA LUBANA) 		2605018000NRG23040520220002279 04/05/2022 GURDEEP KAUR 2605018WL000295 GURDEEP KAUR 00354 PUNB0350700 3948 3948 Processed 14/05/2022 1173927910 GURDEEP KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
40 BHOGPUR PB-05-018-007-001/68
(BHATNURA LUBANA) 		2605018000NRG23040520220002280 04/05/2022 KULWINDER KAUR 2605018WL000295 KULWINDER KAUR 00354 PUNB0350700 3666 3666 Processed 14/05/2022 1173927895 KULWINDER KAUR W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 26508 26508
41 BHOGPUR PB-05-018-032-001/39
(JALLOWAL) 		2605018000NRG23040520220002304 04/05/2022 SARABJIT KAUR 2605018WL000301 SARABJIT KAUR 00415 SBIN0001973 3102 3102 Processed 13/05/2022 1173927897 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
42 BHOGPUR PB-05-018-032-001/62
(JALLOWAL) 		2605018000NRG23040520220002308 04/05/2022 KULJEET KAUR 2605018WL000301 KULJEET KAUR 00415 SBIN0001973 2820 2820 Processed 14/05/2022 1173927898 KULJIT KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 5922 5922
43 BHOGPUR PB-05-018-036-001/33
(KALA BAKRA) 		2605018000NRG23040520220002314 04/05/2022 MAMTA DEVI 2605018WL000301 MAMTA DEVI 00415 SBIN0010122 1974 1974 Processed 13/05/2022 1173927901 MRS MAMTA DEVI STATE BANK OF INDIA(508548)
SubTotal 1974 1974
44 BHOGPUR PB-05-018-039-001/12
(KHARAL KALAN) 		2605018000NRG23040520220002261 04/05/2022 DARSHAN RAM 2605018WL000294 DARSHAN RAM 00462 UCBA0000326 2820 2820 Processed 13/05/2022 1173927872 DARSHAN RAM S/O HAZARA RAM UCO BANK(607066)
45 BHOGPUR PB-05-018-039-001/8
(KHARAL KALAN) 		2605018000NRG23040520220002262 04/05/2022 JOGINDER KAUR 2605018WL000294 JOGINDER KAUR 00462 UCBA0000326 2820 2820 Processed 13/05/2022 1173927873 JOGINDER KAUR WO DHARAM PAL UCO BANK(607066)
46 BHOGPUR PB-05-018-050-001/25
(LAROYA) 		2605018000NRG23040520220002290 04/05/2022 ASHA DEVI 2605018WL000297 ASHA DEVI 00462 UCBA0000326 2256 2256 Processed 13/05/2022 1173927913 ASHA DEVI WO NIMA GOP UCO BANK(607066)
47 BHOGPUR PB-05-018-068-001/68
(RASTGO) 		2605018000NRG23040520220002324 04/05/2022 JOGINDER KAUR 2605018WL000302 JOGINDER KAUR 00462 UCBA0000326 3102 3102 Processed 13/05/2022 1173927870 JOGINDER KAUR W/O MOHINDER UCO BANK(607066)
SubTotal 10998 10998
48 BHOGPUR PB-05-018-039-001/11
(KHARAL KALAN) 		2605018000NRG23040520220002260 04/05/2022 KAMLASH KAUR 2605018WL000294 KAMLASH KAUR 00462 UCBA0001924 2820 2820 Processed 13/05/2022 1173927871 KAMLESH KAUR W/O MALKIT RAM UCO BANK(607066)
SubTotal 2820 2820
Total 135078 135078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_040522APB_FTO_5556 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 38352
2 BHOGPUR PB2605018_040522APB_FTO_5556 Bank of India BKID0006356 BHOGPUR 5640
3 BHOGPUR PB2605018_040522APB_FTO_5556 Canara Bank CNRB0002087 BEHRAM SARISHTA 1128
4 BHOGPUR PB2605018_040522APB_FTO_5556 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 16074
5 BHOGPUR PB2605018_040522APB_FTO_5556 Capital Local Area Bank CLBL0000014 BHOGPUR 3102
6 BHOGPUR PB2605018_040522APB_FTO_5556 Central Bank Of India CBIN0284292 Bhogpur 1410
7 BHOGPUR PB2605018_040522APB_FTO_5556 Punjab & Sind Bank PSIB0000084 BHOGPUR 2820
8 BHOGPUR PB2605018_040522APB_FTO_5556 Punjab & Sind Bank PSIB0000244 KALA BAKRA 3102
9 BHOGPUR PB2605018_040522APB_FTO_5556 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11280
10 BHOGPUR PB2605018_040522APB_FTO_5556 Punjab National Bank PUNB0056710 Bhogpur 3948
11 BHOGPUR PB2605018_040522APB_FTO_5556 Punjab National Bank PUNB0350700 BHATNURA JADIAN 26508
12 BHOGPUR PB2605018_040522APB_FTO_5556 State Bank of India SBIN0001973 BEAS PIND 5922
13 BHOGPUR PB2605018_040522APB_FTO_5556 State Bank of India SBIN0010122 BHOGPUR 1974
14 BHOGPUR PB2605018_040522APB_FTO_5556 UCO Bank UCBA0000326 BHOGPUR 10998
15 BHOGPUR PB2605018_040522APB_FTO_5556 UCO Bank UCBA0001924 KHOJKIPUR 2820

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