Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:00:34 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_130922FTO_54243
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-05-018-020-001/73
(DALLA) 		2605018000NRG23130920220038367 13/09/2022 GURWINDERPAL SINGH 2605018WL004905 GURWINDERPAL SINGH 00045 BARB0BHOGPU 3948 3948 Processed 21/10/2022 5871997488 GURWINDERPAL SINGH ()
SubTotal 3948 3948
2 BHOGPUR PB-05-018-050-001/74
(LAROYA) 		2605018000NRG23130920220038388 13/09/2022 JASVIR KAUR 2605018WL004907 JASVIR KAUR 00048 BKID0006356 2256 2256 Processed 21/10/2022 5871997487 JASVIR KAUR ()
3 BHOGPUR PB-05-018-050-001/80
(LAROYA) 		2605018000NRG23130920220038389 13/09/2022 MEENA DEVI 2605018WL004907 MEENA DEVI 00048 BKID0006356 1974 1974 Processed 21/10/2022 5871997489 MEENA DEVI ()
4 BHOGPUR PB-05-018-050-001/86
(LAROYA) 		2605018000NRG23130920220038390 13/09/2022 SITA 2605018WL004907 SITA 00048 BKID0006356 2256 2256 Processed 21/10/2022 5871997490 SITA ()
SubTotal 6486 6486
5 BHOGPUR PB-05-018-027-001/172
(GHOREWAHI) 		2605018000NRG23130920220038392 13/09/2022 PAPPU 2605018WL004908 PAPPU 00078 CNRB0002223 3666 3666 Processed 21/10/2022 5871997491 PAPPU ()
6 BHOGPUR PB-05-018-027-001/173
(GHOREWAHI) 		2605018000NRG23130920220038393 13/09/2022 PARAMJIT 2605018WL004908 PARAMJIT 00078 CNRB0002223 3666 3666 Processed 21/10/2022 5871997492 PARAMJIT ()
7 BHOGPUR PB-05-018-027-001/221
(GHOREWAHI) 		2605018000NRG23130920220038395 13/09/2022 NARINDER KAUR 2605018WL004908 NARINDER KAUR 00078 CNRB0002223 3666 3666 Processed 21/10/2022 5871997494 NARINDER KAUR ()
8 BHOGPUR PB-05-018-027-001/7
(GHOREWAHI) 		2605018000NRG23130920220038399 13/09/2022 KAMLESH RANI 2605018WL004908 KAMLESH RANI 00078 CNRB0002223 3666 3666 Processed 21/10/2022 5871997493 KAMLESH RANI ()
SubTotal 14664 14664
9 BHOGPUR PB-05-018-031-001/38
(JAFFAL JHINGAR) 		2605018000NRG23130920220038381 13/09/2022 GURINDER KAUR 2605018WL004906 GURINDER KAUR 00349 PSIB0000244 3948 3948 Processed 21/10/2022 5871997507 GURINDER KAUR ()
10 BHOGPUR PB-05-018-031-001/45
(JAFFAL JHINGAR) 		2605018000NRG23130920220038383 13/09/2022 ANITA KUMARI 2605018WL004906 ANITA KUMARI 00349 PSIB0000244 3948 3948 Processed 21/10/2022 5871997497 ANITA KUMARI ()
11 BHOGPUR PB-05-018-031-001/46
(JAFFAL JHINGAR) 		2605018000NRG23130920220038384 13/09/2022 NEELAM 2605018WL004906 NEELAM 00349 PSIB0000244 3948 3948 Processed 21/10/2022 5871997496 NEELAM ()
SubTotal 11844 11844
12 BHOGPUR PB-05-018-020-001/7
(DALLA) 		2605018000NRG23130920220038365 13/09/2022 TARSEM SINGH 2605018WL004905 TARSEM SINGH 00352 PUNB0PGB003 3948 3948 Processed 21/10/2022 5871997500 TARSEM SINGH ()
SubTotal 3948 3948
13 BHOGPUR PB-05-018-020-001/50
(DALLA) 		2605018000NRG23130920220038364 13/09/2022 GURJIT SINGH 2605018WL004905 GURJIT SINGH 00354 PUNB0056710 3948 3948 Processed 21/10/2022 5871997498 GURJIT SINGH ()
SubTotal 3948 3948
14 BHOGPUR PB-05-018-027-001/50
(GHOREWAHI) 		2605018000NRG23130920220038398 13/09/2022 HARBHAJAN LAL 2605018WL004908 HARBHAJAN LAL 00354 PUNB0126500 3666 3666 Processed 21/10/2022 5871997499 HARBHAJAN LAL ()
15 BHOGPUR PB-05-018-052-001/97
(LOHARAN (M)) 		2605018000NRG23130920220038374 13/09/2022 Surinder Pal Singh 2605018WL004905 Surinder Pal Singh 00354 PUNB0126500 3948 3948 Processed 21/10/2022 5871997495 Surinder Pal Singh ()
SubTotal 7614 7614
16 BHOGPUR PB-05-018-020-001/13
(DALLA) 		2605018000NRG23130920220038362 13/09/2022 GURVINDER VIRDI 2605018WL004905 GURVINDER VIRDI 00415 SBIN0010122 3948 3948 Processed 21/10/2022 5871997501 MR GURVINDER VIRDI ()
SubTotal 3948 3948
17 BHOGPUR PB-05-018-020-001/71
(DALLA) 		2605018000NRG23130920220038366 13/09/2022 SUKHWINDER SINGH 2605018WL004905 SUKHWINDER SINGH 00462 UCBA0000326 3948 3948 Processed 21/10/2022 5871997503 SUKHWINDER SINGH S/O VISHAKHA ()
18 BHOGPUR PB-05-018-039-001/11
(KHARAL KALAN) 		2605018000NRG23130920220038357 13/09/2022 MALKEET RAM 2605018WL004904 MALKEET RAM 00462 UCBA0000326 2538 2538 Processed 21/10/2022 5871997504 KAMLESH KAUR W/O MALKIT RAM ()
SubTotal 6486 6486
19 BHOGPUR PB-05-018-031-001/19
(JAFFAL JHINGAR) 		2605018000NRG23130920220038377 13/09/2022 RACHPAL SINGH 2605018WL004906 RACHPAL SINGH 00462 UCBA0001924 3948 3948 Processed 21/10/2022 5871997505 RASHPAL SINGH S/O GURDIALSINGH ()
20 BHOGPUR PB-05-018-031-001/40
(JAFFAL JHINGAR) 		2605018000NRG23130920220038382 13/09/2022 SEEMA RANI 2605018WL004906 SEEMA RANI 00462 UCBA0001924 3948 3948 Processed 21/10/2022 5871997506 SEEMA RANI WO DHARMJIT SINGH ()
SubTotal 7896 7896
21 BHOGPUR PB-05-018-020-001/46
(DALLA) 		2605018000NRG23130920220038363 13/09/2022 RAGHVIR SINGH 2605018WL004905 RAGHVIR SINGH 00468 UBIN0567086 3948 3948 Processed 21/10/2022 5871997502 RAGHVIR SINGH ()
SubTotal 3948 3948
Total 74730 74730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_130922FTO_54243 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 3948
2 BHOGPUR PB2605018_130922FTO_54243 Bank of India BKID0006356 BHOGPUR 6486
3 BHOGPUR PB2605018_130922FTO_54243 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 14664
4 BHOGPUR PB2605018_130922FTO_54243 Punjab & Sind Bank PSIB0000244 KALA BAKRA 11844
5 BHOGPUR PB2605018_130922FTO_54243 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
6 BHOGPUR PB2605018_130922FTO_54243 Punjab National Bank PUNB0056710 Bhogpur 3948
7 BHOGPUR PB2605018_130922FTO_54243 Punjab National Bank PUNB0126500 BINPALKE 7614
8 BHOGPUR PB2605018_130922FTO_54243 State Bank of India SBIN0010122 BHOGPUR 3948
9 BHOGPUR PB2605018_130922FTO_54243 UCO Bank UCBA0000326 BHOGPUR 6486
10 BHOGPUR PB2605018_130922FTO_54243 UCO Bank UCBA0001924 KHOJKIPUR 7896
11 BHOGPUR PB2605018_130922FTO_54243 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 3948

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