Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:34:48 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_061022FTO_66509
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-05-018-066-001/19
(RAJPUR) 		2605018000NRG23061020220046224 06/10/2022 MEENA 2605018WL005847 MEENA 00045 BARB0BHOGPU 2538 2538 Processed 26/10/2022 5938930990 MEENA ()
2 BHOGPUR PB-05-018-073-001/101
(SANAURA) 		2605018000NRG23061020220046227 06/10/2022 DHAN KAUR 2605018WL005847 DHAN KAUR 00045 BARB0BHOGPU 2820 2820 Processed 26/10/2022 5938930989 DHAN KAUR ()
SubTotal 5358 5358
3 BHOGPUR PB-05-018-066-001/74
(RAJPUR) 		2605018000NRG23061020220046239 06/10/2022 SOMA DEVI 2605018WL005848 SOMA DEVI 00048 BKID0006356 3948 3948 Processed 26/10/2022 5938930991 SOMA DEVI ()
SubTotal 3948 3948
4 BHOGPUR PB-05-018-026-001/52
(GEHLAR) 		2605018000NRG23061020220046244 06/10/2022 SURINDER KAUR 2605018WL005849 SURINDER KAUR 00078 CNRB0002087 1974 1974 Processed 26/10/2022 5938931026 SURINDER KAUR ()
5 BHOGPUR PB-05-018-029-001/19
(GIGANWAL) 		2605018000NRG23061020220046246 06/10/2022 GURMEET KAUR 2605018WL005850 GURMEET KAUR 00078 CNRB0002087 2538 2538 Processed 26/10/2022 5938931027 GURMEET KAUR ()
6 BHOGPUR PB-05-018-048-001/10
(LADHRA) 		2605018000NRG23061020220046265 06/10/2022 SURJIT KAUR 2605018WL005853 SURJIT KAUR 00078 CNRB0002087 2256 2256 Processed 26/10/2022 5938930995 SURJIT KAUR ()
SubTotal 6768 6768
7 BHOGPUR PB-05-018-032-001/106
(JALLOWAL) 		2605018000NRG23061020220046328 06/10/2022 BALVIR KAUR 2605018WL005862 BALVIR KAUR 00078 CNRB0002223 1974 1974 Processed 26/10/2022 5938931025 BALVIR KAUR ()
SubTotal 1974 1974
8 BHOGPUR PB-05-018-014-001/27
(CHAK SHAKUR) 		2605018000NRG23061020220046126 06/10/2022 RANJIT KAUR 2605018WL005837 RANJIT KAUR 00080 CLBL0000014 3948 3948 Processed 26/10/2022 5938931028 RANJIT KAUR ()
9 BHOGPUR PB-05-018-059-001/23
(MOMAND PUR) 		2605018000NRG23061020220046295 06/10/2022 MANPREET KAUR 2605018WL005858 MANPREET KAUR 00080 CLBL0000014 2256 2256 Processed 26/10/2022 5938930992 MANPREET KAUR ()
10 BHOGPUR PB-05-018-066-001/55
(RAJPUR) 		2605018000NRG23061020220046235 06/10/2022 Joseph masih 2605018WL005848 Joseph masih 00080 CLBL0000014 3948 3948 Rejected 27/10/2022 5938930994 No Such Account
11 BHOGPUR PB-05-018-066-001/68
(RAJPUR) 		2605018000NRG23061020220046237 06/10/2022 Seema 2605018WL005848 Seema 00080 CLBL0000014 3948 3948 Processed 26/10/2022 5938930993 Seema ()
SubTotal 14100 14100
12 BHOGPUR PB-05-018-043-001/81
(KOHJA) 		2605018000NRG23061020220046278 06/10/2022 SARBJIT KAUR 2605018WL005854 SARBJIT KAUR 00152 HDFC0001335 2820 2820 Processed 26/10/2022 5938930996 SARBJIT KAUR ()
SubTotal 2820 2820
13 BHOGPUR PB-05-018-032-001/36
(JALLOWAL) 		2605018000NRG23061020220046330 06/10/2022 NIRMAL 2605018WL005862 NIRMAL 00349 PSIB0000244 2256 2256 Processed 26/10/2022 5938930998 NIRMAL ()
14 BHOGPUR PB-05-018-037-001/79
(KANDHALA GURU) 		2605018000NRG23061020220046305 06/10/2022 PARKASHO 2605018WL005859 PARKASHO 00349 PSIB0000244 2820 2820 Processed 26/10/2022 5938930997 PARKASHO ()
SubTotal 5076 5076
15 BHOGPUR PB-05-018-026-001/22
(GEHLAR) 		2605018000NRG23061020220046242 06/10/2022 SURINDER KAUR 2605018WL005849 SURINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938931021 SURINDER KAUR ()
16 BHOGPUR PB-05-018-043-001/44
(KOHJA) 		2605018000NRG23061020220046276 06/10/2022 PARAMJIT KAUR 2605018WL005854 PARAMJIT KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5938931020 PARAMJIT KAUR ()
17 BHOGPUR PB-05-018-043-001/86
(KOHJA) 		2605018000NRG23061020220046279 06/10/2022 TIRATH RAM 2605018WL005854 TIRATH RAM 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938931008 TIRATH RAM ()
18 BHOGPUR PB-05-018-048-001/53
(LADHRA) 		2605018000NRG23061020220046267 06/10/2022 MOHANI 2605018WL005853 MOHANI 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5938931007 MOHANI ()
SubTotal 7896 7896
19 BHOGPUR PB-05-018-048-001/82
(LADHRA) 		2605018000NRG23061020220046269 06/10/2022 SITA 2605018WL005853 SITA 00354 PUNB0126500 2256 2256 Processed 26/10/2022 5938930999 SITA ()
SubTotal 2256 2256
20 BHOGPUR PB-05-018-043-001/214
(KOHJA) 		2605018000NRG23061020220046274 06/10/2022 GIAN SINGH 2605018WL005854 GIAN SINGH 00354 PUNB0186810 2820 2820 Processed 26/10/2022 5938931000 GIAN SINGH ()
SubTotal 2820 2820
21 BHOGPUR PB-05-018-008-001/50
(BHATTIAN) 		2605018000NRG23061020220046223 06/10/2022 PARJEET KAUR 2605018WL005847 PARJEET KAUR 00354 PUNB0342300 3102 3102 Processed 26/10/2022 5938931023 PARJEET KAUR ()
22 BHOGPUR PB-05-018-014-001/18
(CHAK SHAKUR) 		2605018000NRG23061020220046124 06/10/2022 ASHA RANI 2605018WL005837 ASHA RANI 00354 PUNB0342300 3948 3948 Processed 26/10/2022 5938931002 ASHA RANI ()
23 BHOGPUR PB-05-018-014-001/23
(CHAK SHAKUR) 		2605018000NRG23061020220046125 06/10/2022 MANJIT KAUR 2605018WL005837 MANJIT KAUR 00354 PUNB0342300 3948 3948 Processed 26/10/2022 5938931003 MANJIT KAUR ()
24 BHOGPUR PB-05-018-014-001/29
(CHAK SHAKUR) 		2605018000NRG23061020220046127 06/10/2022 SANTOSH KAUR 2605018WL005837 SANTOSH KAUR 00354 PUNB0342300 3948 3948 Processed 26/10/2022 5938931001 SANTOSH KAUR ()
25 BHOGPUR PB-05-018-065-001/26
(PATIAL) 		2605018000NRG23061020220046233 06/10/2022 SURJIT KAUR 2605018WL005848 SURJIT KAUR 00354 PUNB0342300 3948 3948 Processed 26/10/2022 5938931024 SURJIT KAUR ()
SubTotal 18894 18894
26 BHOGPUR PB-05-018-044-001/109
(KOTLA) 		2605018000NRG23061020220046284 06/10/2022 Jasvir Singh 2605018WL005857 Jasvir Singh 00354 PUNB0343800 2820 2820 Processed 26/10/2022 5938931004 Jasvir Singh ()
27 BHOGPUR PB-05-018-044-001/120
(KOTLA) 		2605018000NRG23061020220046285 06/10/2022 KISHAN DIYAL 2605018WL005857 KISHAN DIYAL 00354 PUNB0343800 1692 1692 Processed 26/10/2022 5938931005 KISHAN DIYAL ()
28 BHOGPUR PB-05-018-044-001/67
(KOTLA) 		2605018000NRG23061020220046291 06/10/2022 GARIB DAS 2605018WL005857 GARIB DAS 00354 PUNB0343800 2256 2256 Processed 26/10/2022 5938931006 GARIB DAS ()
SubTotal 6768 6768
29 BHOGPUR PB-05-018-066-001/79
(RAJPUR) 		2605018000NRG23061020220046240 06/10/2022 KULDIP SINGH 2605018WL005848 KULDIP SINGH 00354 PUNB0350700 564 564 Processed 26/10/2022 5938931022 KULDIP SINGH ()
SubTotal 564 564
30 BHOGPUR PB-05-018-032-001/108
(JALLOWAL) 		2605018000NRG23061020220046329 06/10/2022 PARVEEN KAUR 2605018WL005862 PARVEEN KAUR 00415 SBIN0001973 2256 2256 Processed 26/10/2022 5938931009 MRS PARVEEN KAUR ()
SubTotal 2256 2256
31 BHOGPUR PB-05-018-029-001/57
(GIGANWAL) 		2605018000NRG23061020220046249 06/10/2022 RAJWINDER KAUR 2605018WL005850 RAJWINDER KAUR 00415 SBIN0010122 2538 2538 Processed 26/10/2022 5938931014 MRS RAJWINDER KAUR ()
32 BHOGPUR PB-05-018-048-001/94
(LADHRA) 		2605018000NRG23061020220046271 06/10/2022 Balwinder Kaur 2605018WL005853 Balwinder Kaur 00415 SBIN0010122 2256 2256 Processed 26/10/2022 5938931010 MRS BALWINDER KAUR ()
33 BHOGPUR PB-05-018-048-001/95
(LADHRA) 		2605018000NRG23061020220046272 06/10/2022 Balwinder Kaur 2605018WL005853 Balwinder Kaur 00415 SBIN0010122 2256 2256 Processed 26/10/2022 5938931013 MRS BALWINDER KAUR ()
34 BHOGPUR PB-05-018-066-001/55
(RAJPUR) 		2605018000NRG23061020220046236 06/10/2022 KULWINDER HANS 2605018WL005848 KULWINDER HANS 00415 SBIN0010122 3948 3948 Processed 26/10/2022 5938931011 AMISHA HANS ()
35 BHOGPUR PB-05-018-073-001/102
(SANAURA) 		2605018000NRG23061020220046228 06/10/2022 MANPREET SINGH 2605018WL005847 MANPREET SINGH 00415 SBIN0010122 3102 3102 Processed 26/10/2022 5938931012 MR MANPREET SINGH ()
SubTotal 14100 14100
36 BHOGPUR PB-05-018-048-001/86
(LADHRA) 		2605018000NRG23061020220046270 06/10/2022 NARANJAN PAL 2605018WL005853 NARANJAN PAL 00462 UCBA0000326 1974 1974 Processed 26/10/2022 5938931017 NARANJAN PAL SO MEHNGA RAM ()
SubTotal 1974 1974
37 BHOGPUR PB-05-018-044-001/29
(KOTLA) 		2605018000NRG23061020220046286 06/10/2022 SUKHDEV RAJ 2605018WL005857 SUKHDEV RAJ 00462 UCBA0001924 2820 2820 Processed 26/10/2022 5938931018 SUKHDEV RAJ SO MUNSHI RAM ()
38 BHOGPUR PB-05-018-044-001/54
(KOTLA) 		2605018000NRG23061020220046290 06/10/2022 KULWINDER KAUR 2605018WL005857 KULWINDER KAUR 00462 UCBA0001924 2538 2538 Processed 26/10/2022 5938931019 KULWINDER KAUR WO KULDIP KUMAR ()
SubTotal 5358 5358
39 BHOGPUR PB-05-018-014-001/33
(CHAK SHAKUR) 		2605018000NRG23061020220046128 06/10/2022 JASWANT RAM 2605018WL005837 JASWANT RAM 00468 UBIN0567086 3948 3948 Processed 26/10/2022 5938931015 JASWANT RAM ()
40 BHOGPUR PB-05-018-037-001/109
(KANDHALA GURU) 		2605018000NRG23061020220046298 06/10/2022 Rajwinder kaur 2605018WL005859 Rajwinder kaur 00468 UBIN0567086 3948 3948 Processed 26/10/2022 5938931016 Rajwinder kaur ()
SubTotal 7896 7896
Total 110826 110826

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_061022FTO_66509 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 5358
2 BHOGPUR PB2605018_061022FTO_66509 Bank of India BKID0006356 BHOGPUR 3948
3 BHOGPUR PB2605018_061022FTO_66509 Canara Bank CNRB0002087 BEHRAM SARISHTA 6768
4 BHOGPUR PB2605018_061022FTO_66509 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 1974
5 BHOGPUR PB2605018_061022FTO_66509 Capital Local Area Bank CLBL0000014 BHOGPUR 14100
6 BHOGPUR PB2605018_061022FTO_66509 HDFC HDFC0001335 BHOGPUR BRANCH 2820
7 BHOGPUR PB2605018_061022FTO_66509 Punjab & Sind Bank PSIB0000244 KALA BAKRA 5076
8 BHOGPUR PB2605018_061022FTO_66509 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
9 BHOGPUR PB2605018_061022FTO_66509 Punjab National Bank PUNB0126500 BINPALKE 2256
10 BHOGPUR PB2605018_061022FTO_66509 Punjab National Bank PUNB0186810 Sham Churasi,Distt.Hoshiarpur 2820
11 BHOGPUR PB2605018_061022FTO_66509 Punjab National Bank PUNB0342300 ADDA CHOLANG 18894
12 BHOGPUR PB2605018_061022FTO_66509 Punjab National Bank PUNB0343800 SHAM CHAURASI 6768
13 BHOGPUR PB2605018_061022FTO_66509 Punjab National Bank PUNB0350700 BHATNURA JADIAN 564
14 BHOGPUR PB2605018_061022FTO_66509 State Bank of India SBIN0001973 BEAS PIND 2256
15 BHOGPUR PB2605018_061022FTO_66509 State Bank of India SBIN0010122 BHOGPUR 14100
16 BHOGPUR PB2605018_061022FTO_66509 UCO Bank UCBA0000326 BHOGPUR 1974
17 BHOGPUR PB2605018_061022FTO_66509 UCO Bank UCBA0001924 KHOJKIPUR 5358
18 BHOGPUR PB2605018_061022FTO_66509 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 7896

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