Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:35:13 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_131222FTO_90084
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-05-018-027-001/191
(GHOREWAHI) 		2605018000NRG23131220220069196 13/12/2022 GURDEV SINGH 2605018WL008840 GURDEV SINGH 00078 CNRB0002223 2538 2538 Processed 23/12/2022 7364794177 GURDEV SINGH ()
2 BHOGPUR PB-05-018-027-001/231
(GHOREWAHI) 		2605018000NRG23131220220069197 13/12/2022 SURINDER KAUR 2605018WL008840 SURINDER KAUR 00078 CNRB0002223 2538 2538 Processed 23/12/2022 7364794178 SURINDER KAUR ()
SubTotal 5076 5076
3 BHOGPUR PB-05-018-032-001/101
(JALLOWAL) 		2605018000NRG23131220220069168 13/12/2022 KULJEET KAUR 2605018WL008837 KULJEET KAUR 00349 PSIB0000244 2256 2256 Processed 23/12/2022 7364794179 KULJEET KAUR ()
SubTotal 2256 2256
4 BHOGPUR PB-05-018-027-001/181
(GHOREWAHI) 		2605018000NRG23131220220069194 13/12/2022 Jagmohan Lal 2605018WL008840 Jagmohan Lal 00354 PUNB0126500 2538 2538 Processed 23/12/2022 7364794182 Jagmohan Lal ()
5 BHOGPUR PB-05-018-027-001/188
(GHOREWAHI) 		2605018000NRG23131220220069195 13/12/2022 Kamlesh Rani 2605018WL008840 Kamlesh Rani 00354 PUNB0126500 2538 2538 Processed 23/12/2022 7364794181 Kamlesh Rani ()
6 BHOGPUR PB-05-018-027-001/83
(GHOREWAHI) 		2605018000NRG23131220220069201 13/12/2022 LAKHWINDER SINGH 2605018WL008840 LAKHWINDER SINGH 00354 PUNB0126500 3948 3948 Processed 23/12/2022 7364794180 LAKHWINDER SINGH ()
SubTotal 9024 9024
7 BHOGPUR PB-05-018-019-001/41
(CHOLANG) 		2605018000NRG23131220220069167 13/12/2022 PUSHPINDER KAUR 2605018WL008836 PUSHPINDER KAUR 00354 PUNB0342300 1974 1974 Processed 23/12/2022 7364794183 PUSHPINDER KAUR ()
SubTotal 1974 1974
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_131222FTO_90084 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 5076
2 BHOGPUR PB2605018_131222FTO_90084 Punjab & Sind Bank PSIB0000244 KALA BAKRA 2256
3 BHOGPUR PB2605018_131222FTO_90084 Punjab National Bank PUNB0126500 BINPALKE 9024
4 BHOGPUR PB2605018_131222FTO_90084 Punjab National Bank PUNB0342300 ADDA CHOLANG 1974

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