Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:59:55 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_050822FTO_39013
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-05-018-021-001/43
(DARAPUR) 		2605018000NRG23050820220028179 05/08/2022 Om parkash 2605018WL003688 Om parkash 00045 BARB0ADAMPU 3102 3102 Processed 13/08/2022 3915047216 Om parkash ()
SubTotal 3102 3102
2 BHOGPUR PB-05-018-005-001/66
(BARCHUHI) 		2605018000NRG23050820220027997 05/08/2022 NIRMAL SINGH 2605018WL003663 NIRMAL SINGH 00048 BKID0006356 2820 2820 Processed 13/08/2022 3915047217 NIRMAL SINGH ()
SubTotal 2820 2820
3 BHOGPUR PB-05-018-009-001/85
(BHUNDIAN) 		2605018000NRG23050820220028054 05/08/2022 MUKHTAR SINGH 2605018WL003669 MUKHTAR SINGH 00078 CNRB0002087 3948 3948 Processed 13/08/2022 3915047219 MUKHTAR SINGH ()
SubTotal 3948 3948
4 BHOGPUR PB-05-018-043-001/90
(KOHJA) 		2605018000NRG23050820220028190 05/08/2022 JASVIR KAUR 2605018WL003688 JASVIR KAUR 00080 CLBL0000014 3102 3102 Rejected 13/08/2022 3915047218 No Such Account
SubTotal 3102 3102
5 BHOGPUR PB-05-018-009-001/8
(BHUNDIAN) 		2605018000NRG23050820220028053 05/08/2022 JOGINDER KAUR 2605018WL003669 JOGINDER KAUR 00352 PUNB0PGB003 3948 3948 Processed 13/08/2022 3915047224 JOGINDER KAUR ()
6 BHOGPUR PB-05-018-043-001/86
(KOHJA) 		2605018000NRG23050820220028189 05/08/2022 TIRATH RAM 2605018WL003688 TIRATH RAM 00352 PUNB0PGB003 3102 3102 Processed 13/08/2022 3915047225 TIRATH RAM ()
SubTotal 7050 7050
7 BHOGPUR PB-05-018-021-001/40
(DARAPUR) 		2605018000NRG23050820220028178 05/08/2022 PRABH DYAL 2605018WL003688 PRABH DYAL 00354 PUNB0098000 1974 1974 Processed 13/08/2022 3915047220 PRABH DYAL ()
SubTotal 1974 1974
8 BHOGPUR PB-05-018-009-001/73
(BHUNDIAN) 		2605018000NRG23050820220028051 05/08/2022 RADHA 2605018WL003669 RADHA 00354 PUNB0126500 3948 3948 Processed 13/08/2022 3915047221 RADHA ()
9 BHOGPUR PB-05-018-009-001/78
(BHUNDIAN) 		2605018000NRG23050820220028052 05/08/2022 RAKESH KUMAR 2605018WL003669 RAKESH KUMAR 00354 PUNB0126500 3948 3948 Processed 13/08/2022 3915047222 RAKESH KUMAR ()
SubTotal 7896 7896
10 BHOGPUR PB-05-018-043-001/96
(KOHJA) 		2605018000NRG23050820220028191 05/08/2022 ANJU BALA 2605018WL003688 ANJU BALA 00354 PUNB0343800 3102 3102 Processed 13/08/2022 3915047223 ANJU BALA ()
SubTotal 3102 3102
11 BHOGPUR PB-05-018-005-001/50
(BARCHUHI) 		2605018000NRG23050820220027996 05/08/2022 Harjinder Singh 2605018WL003663 Harjinder Singh 00415 SBIN0010122 2256 2256 Processed 13/08/2022 3915047228 MR HARJINDER SINGH ()
12 BHOGPUR PB-05-018-009-001/62
(BHUNDIAN) 		2605018000NRG23050820220028050 05/08/2022 TIRATH RAM 2605018WL003669 TIRATH RAM 00415 SBIN0010122 3948 3948 Processed 13/08/2022 3915047229 MR TIRATH RAM ()
13 BHOGPUR PB-05-018-068-001/173
(RASTGO) 		2605018000NRG23050820220027999 05/08/2022 SHASHI BALA 2605018WL003664 SHASHI BALA 00415 SBIN0010122 2820 2820 Processed 13/08/2022 3915047226 MRS SAHSHI BALA ()
14 BHOGPUR PB-05-018-068-001/45
(RASTGO) 		2605018000NRG23050820220028000 05/08/2022 SARABJIT KAUR 2605018WL003664 SARABJIT KAUR 00415 SBIN0010122 2538 2538 Processed 13/08/2022 3915047227 MR SARABJIT KAUR ()
SubTotal 11562 11562
15 BHOGPUR PB-05-018-068-001/167
(RASTGO) 		2605018000NRG23050820220027998 05/08/2022 KULWINDER KAUR 2605018WL003664 KULWINDER KAUR 00462 UCBA0000326 2820 2820 Processed 13/08/2022 3915047230 KULWINDER KAUR W/O RAM CHAND CHOPRA ()
16 BHOGPUR PB-05-018-068-001/98
(RASTGO) 		2605018000NRG23050820220028003 05/08/2022 KAUSHALIA RANI 2605018WL003664 KAUSHALIA RANI 00462 UCBA0000326 2538 2538 Processed 13/08/2022 3915047231 KAUSHALIA RANI WO SOM LAL ()
SubTotal 5358 5358
17 BHOGPUR PB-05-018-021-001/37
(DARAPUR) 		2605018000NRG23050820220028176 05/08/2022 JASVIR KAUR 2605018WL003688 JASVIR KAUR 00462 UCBA0001924 2256 2256 Processed 13/08/2022 3915047232 JASVIR KAUR WO AMRITPAL SINGH ()
SubTotal 2256 2256
Total 52170 52170

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_050822FTO_39013 Bank of Baroda BARB0ADAMPU ADAMPUR, DIST JALANDHAR 3102
2 BHOGPUR PB2605018_050822FTO_39013 Bank of India BKID0006356 BHOGPUR 2820
3 BHOGPUR PB2605018_050822FTO_39013 Canara Bank CNRB0002087 BEHRAM SARISHTA 3948
4 BHOGPUR PB2605018_050822FTO_39013 Capital Local Area Bank CLBL0000014 BHOGPUR 3102
5 BHOGPUR PB2605018_050822FTO_39013 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
6 BHOGPUR PB2605018_050822FTO_39013 Punjab National Bank PUNB0098000 ADAMPUR DOABA 1974
7 BHOGPUR PB2605018_050822FTO_39013 Punjab National Bank PUNB0126500 BINPALKE 7896
8 BHOGPUR PB2605018_050822FTO_39013 Punjab National Bank PUNB0343800 SHAM CHAURASI 3102
9 BHOGPUR PB2605018_050822FTO_39013 State Bank of India SBIN0010122 BHOGPUR 11562
10 BHOGPUR PB2605018_050822FTO_39013 UCO Bank UCBA0000326 BHOGPUR 5358
11 BHOGPUR PB2605018_050822FTO_39013 UCO Bank UCBA0001924 KHOJKIPUR 2256

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