Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:47:15 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_140922APB_FTO_54828
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-05-018-051-001/12
(LOHARAN (C)) 		2605018000NRG23140920220038519 14/09/2022 SURJIT KAUR 2605018WL004936 SURJIT KAUR 00045 BARB0BHOGPU 564 564 Processed 21/10/2022 5872062958 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
2 BHOGPUR PB-05-018-051-001/15
(LOHARAN (C)) 		2605018000NRG23140920220038520 14/09/2022 KRISHAN KAUR 2605018WL004936 KRISHAN KAUR 00045 BARB0BHOGPU 1128 1128 Processed 21/10/2022 5872062964 KRISHAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOGPUR PB-05-018-051-001/23
(LOHARAN (C)) 		2605018000NRG23140920220038521 14/09/2022 HARBAJAN KAUR 2605018WL004936 HARBAJAN KAUR 00045 BARB0BHOGPU 1128 1128 Processed 21/10/2022 5872062960 HARBHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGPUR PB-05-018-051-001/27
(LOHARAN (C)) 		2605018000NRG23140920220038522 14/09/2022 SURINDER KAUR 2605018WL004936 SURINDER KAUR 00045 BARB0BHOGPU 564 564 Processed 21/10/2022 5872062961 SURINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHOGPUR PB-05-018-051-001/29
(LOHARAN (C)) 		2605018000NRG23140920220038524 14/09/2022 NIRMAL KAUR 2605018WL004936 NIRMAL KAUR 00045 BARB0BHOGPU 564 564 Processed 21/10/2022 5872062959 NIRMAL KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 BHOGPUR PB-05-018-051-001/35
(LOHARAN (C)) 		2605018000NRG23140920220038525 14/09/2022 KESHRO 2605018WL004936 KESHRO 00045 BARB0BHOGPU 564 564 Processed 21/10/2022 5872062962 KESRO INDIA POST PAYMENTS BANK LIMITED(508528)
7 BHOGPUR PB-05-018-051-001/43
(LOHARAN (C)) 		2605018000NRG23140920220038526 14/09/2022 NARJAN KAUR 2605018WL004936 NARJAN KAUR 00045 BARB0BHOGPU 564 564 Processed 21/10/2022 5872062963 NARAJAN KAUR W/O MOHAN LAL UCO BANK(607066)
SubTotal 5076 5076
8 BHOGPUR PB-05-018-056-001/1
(MOGA) 		2605018000NRG23140920220038564 14/09/2022 MALKIT SINGH 2605018WL004940 MALKIT SINGH 00048 BKID0006356 2820 2820 Rejected 21/10/2022 5872062984 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2820 2820
9 BHOGPUR PB-05-018-074-001/19
(SANDHAM) 		2605018000NRG23140920220038557 14/09/2022 HARBANSH LAL 2605018WL004939 HARBANSH LAL 00078 CNRB0002087 2820 2820 Processed 21/10/2022 5872062953 HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
10 BHOGPUR PB-05-018-042-001/38
(KINGRA CHOWALA) 		2605018000NRG23140920220038718 14/09/2022 KIRAN 2605018WL004951 KIRAN 00078 CNRB0002223 2256 2256 Processed 21/10/2022 5872062954 KIRAN CANARA BANK(508532)
11 BHOGPUR PB-05-018-042-001/68
(KINGRA CHOWALA) 		2605018000NRG23140920220038719 14/09/2022 KEWAL 2605018WL004951 KEWAL 00078 CNRB0002223 2256 2256 Processed 21/10/2022 5872062956 KEWAL CANARA BANK(508532)
12 BHOGPUR PB-05-018-042-001/79
(KINGRA CHOWALA) 		2605018000NRG23140920220038720 14/09/2022 AMARJIT SINGH 2605018WL004951 AMARJIT SINGH 00078 CNRB0002223 2256 2256 Processed 21/10/2022 5872062955 AMARJEET CANARA BANK(508532)
SubTotal 6768 6768
13 BHOGPUR PB-05-018-018-001/115
(CHAHRKE) 		2605018000NRG23140920220038650 14/09/2022 JAGIR KAUR 2605018WL004948 JAGIR KAUR 00080 CLBL0000014 2538 2538 Processed 21/10/2022 5872062947 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 BHOGPUR PB-05-018-018-001/5
(CHAHRKE) 		2605018000NRG23140920220038652 14/09/2022 SAMITTAR KAUR 2605018WL004948 SAMITTAR KAUR 00080 CLBL0000014 1410 1410 Processed 21/10/2022 5872062946 SAMITTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHOGPUR PB-05-018-018-001/53
(CHAHRKE) 		2605018000NRG23140920220038653 14/09/2022 JASPAL RAM 2605018WL004948 JASPAL RAM 00080 CLBL0000014 2538 2538 Processed 21/10/2022 5872062945 JASPAL RAM SO PARKASH RAM UNION BANK OF INDIA(508500)
16 BHOGPUR PB-05-018-051-001/5
(LOHARAN (C)) 		2605018000NRG23140920220038529 14/09/2022 VIRDER KAUR 2605018WL004936 VIRDER KAUR 00080 CLBL0000014 1974 1974 Processed 21/10/2022 5872062948 Varinder Kaur BANK OF BARODA(606985)
SubTotal 8460 8460
17 BHOGPUR PB-05-018-043-001/21
(KOHJA) 		2605018000NRG23140920220038550 14/09/2022 SATIA DEVI 2605018WL004938 SATIA DEVI 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872062991 SATYA DEVI W/O KISHAN LAL PUNJAB GRAMIN BANK(607138)
18 BHOGPUR PB-05-018-043-001/28
(KOHJA) 		2605018000NRG23140920220038577 14/09/2022 KASHMIR KAUR 2605018WL004941 KASHMIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5872062992 KASHMIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 BHOGPUR PB-05-018-043-001/36
(KOHJA) 		2605018000NRG23140920220038552 14/09/2022 RAJWINDER KAUR 2605018WL004938 RAJWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872062990 RAJWINDER KAUR W/O KEWAL CHAND PUNJAB GRAMIN BANK(607138)
20 BHOGPUR PB-05-018-043-001/75
(KOHJA) 		2605018000NRG23140920220038578 14/09/2022 JAGIR KAUR 2605018WL004941 JAGIR KAUR 00352 PUNB0PGB003 2538 2538 Processed 21/10/2022 5872062993 JAGIR KAUR W/O NIRMAL RAM PUNJAB GRAMIN BANK(607138)
21 BHOGPUR PB-05-018-051-001/82
(LOHARAN (C)) 		2605018000NRG23140920220038530 14/09/2022 mandeep singh 2605018WL004936 mandeep singh 00352 PUNB0PGB003 1974 1974 Processed 21/10/2022 5872062985 MANDEEP SINGH & DHARAM SINGH PUNJAB GRAMIN BANK(607138)
22 BHOGPUR PB-05-018-056-001/10
(MOGA) 		2605018000NRG23140920220038565 14/09/2022 MANJIT KAUR 2605018WL004940 MANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872062989 MANJIT KAUR W/O SUKHDEV SINGH BANK OF INDIA(508505)
23 BHOGPUR PB-05-018-056-001/19
(MOGA) 		2605018000NRG23140920220038566 14/09/2022 MANJIT KAUR 2605018WL004940 MANJIT KAUR 00352 PUNB0PGB003 2256 2256 Processed 21/10/2022 5872062988 MANJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
24 BHOGPUR PB-05-018-056-001/27
(MOGA) 		2605018000NRG23140920220038569 14/09/2022 HARMESH KAUR 2605018WL004940 HARMESH KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872062987 HARMESH KAUR W/O CHARUNJIT LAL PUNJAB GRAMIN BANK(607138)
25 BHOGPUR PB-05-018-056-001/28
(MOGA) 		2605018000NRG23140920220038570 14/09/2022 KULDEEP KAUR 2605018WL004940 KULDEEP KAUR 00352 PUNB0PGB003 2820 2820 Processed 21/10/2022 5872062986 KULDEEP KAUR W/O SUKHDEV PUNJAB GRAMIN BANK(607138)
SubTotal 22278 22278
26 BHOGPUR PB-05-018-043-001/92
(KOHJA) 		2605018000NRG23140920220038556 14/09/2022 SUKHWINDER KAUR 2605018WL004938 SUKHWINDER KAUR 00354 PUNB0098000 3384 3384 Processed 21/10/2022 5872062950 SUKHWINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
27 BHOGPUR PB-05-018-010-001/84
(BINPALKE NANGAL) 		2605018000NRG23140920220038582 14/09/2022 GIYAN KAUR 2605018WL004942 GIYAN KAUR 00354 PUNB0126500 3948 3948 Rejected 21/10/2022 5872062944 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 BHOGPUR PB-05-018-051-001/28
(LOHARAN (C)) 		2605018000NRG23140920220038523 14/09/2022 BALWANT SINGH 2605018WL004936 BALWANT SINGH 00354 PUNB0126500 564 564 Processed 21/10/2022 5872062951 Balwant Singh BANK OF BARODA(606985)
SubTotal 4512 4512
29 BHOGPUR PB-05-018-074-001/5
(SANDHAM) 		2605018000NRG23140920220038561 14/09/2022 KASHMIR SINGH 2605018WL004939 KASHMIR SINGH 00354 PUNB0343800 2820 2820 Processed 21/10/2022 5872062966 KASHMIRA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
30 BHOGPUR PB-05-018-051-001/46
(LOHARAN (C)) 		2605018000NRG23140920220038527 14/09/2022 GURDEV KAUR 2605018WL004936 GURDEV KAUR 00415 SBIN0010122 564 564 Processed 21/10/2022 5872062965 Gurdev Kaur BANK OF BARODA(606985)
31 BHOGPUR PB-05-018-074-001/25
(SANDHAM) 		2605018000NRG23140920220038559 14/09/2022 RANJIT KAUR 2605018WL004939 RANJIT KAUR 00415 SBIN0010122 2820 2820 Processed 21/10/2022 5872062957 MRS RANJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
32 BHOGPUR PB-05-018-056-001/45
(MOGA) 		2605018000NRG23140920220038573 14/09/2022 HARBHAJAN SINGH 2605018WL004940 HARBHAJAN SINGH 00462 UCBA0000326 2820 2820 Processed 21/10/2022 5872062949 HARBHAJAN SINGH UCO BANK(607066)
SubTotal 2820 2820
33 BHOGPUR PB-05-018-044-001/8
(KOTLA) 		2605018000NRG23310820220033947 14/09/2022 MANJIT KAUR 2605018WL004373 MANJIT KAUR 00462 UCBA0001924 282 282 Processed 21/10/2022 5872062952 MANJIT KAUR HDFC BANK LTD(607152)
SubTotal 282 282
34 BHOGPUR PB-05-018-013-001/101
(BUTTRAN) 		2605018000NRG23140920220038534 14/09/2022 RAKHAL 2605018WL004937 RAKHAL 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062978 RAKHAL W/O ROOP CHAND UNION BANK OF INDIA(508500)
35 BHOGPUR PB-05-018-013-001/11
(BUTTRAN) 		2605018000NRG23140920220038535 14/09/2022 KULWINDER KAUR 2605018WL004937 KULWINDER KAUR 00468 UBIN0540471 2256 2256 Processed 21/10/2022 5872062975 KULWINDER KAUR W/O SUCHA MASEEH UNION BANK OF INDIA(508500)
36 BHOGPUR PB-05-018-013-001/16
(BUTTRAN) 		2605018000NRG23140920220038538 14/09/2022 MOHAN LAL 2605018WL004937 MOHAN LAL 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062973 MOHAN LAL SO AMROO UNION BANK OF INDIA(508500)
37 BHOGPUR PB-05-018-013-001/18
(BUTTRAN) 		2605018000NRG23140920220038539 14/09/2022 AMARJEET 2605018WL004937 AMARJEET 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062969 AMARJIT SINGH S/O AANYAT UNION BANK OF INDIA(508500)
38 BHOGPUR PB-05-018-013-001/3
(BUTTRAN) 		2605018000NRG23140920220038542 14/09/2022 HARBAJAN KAUR 2605018WL004937 HARBAJAN KAUR 00468 UBIN0540471 3384 3384 Processed 21/10/2022 5872062967 BHAJAN KAUR W/O MOHINDER SINGH UNION BANK OF INDIA(508500)
39 BHOGPUR PB-05-018-013-001/31
(BUTTRAN) 		2605018000NRG23140920220038543 14/09/2022 BALVIR KAUR 2605018WL004937 BALVIR KAUR 00468 UBIN0540471 2820 2820 Processed 21/10/2022 5872062974 BALVIR KAUR W/O.MANGAT RAM UNION BANK OF INDIA(508500)
40 BHOGPUR PB-05-018-013-001/36
(BUTTRAN) 		2605018000NRG23140920220038544 14/09/2022 SHEELA 2605018WL004937 SHEELA 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062976 SEELA W/O SEMA UNION BANK OF INDIA(508500)
41 BHOGPUR PB-05-018-013-001/4
(BUTTRAN) 		2605018000NRG23140920220038545 14/09/2022 JOGINDER KAUR 2605018WL004937 JOGINDER KAUR 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062977 JOGINDER KAUR W/O.TARI UNION BANK OF INDIA(508500)
42 BHOGPUR PB-05-018-013-001/5
(BUTTRAN) 		2605018000NRG23140920220038547 14/09/2022 PALWINDER KAUR 2605018WL004937 PALWINDER KAUR 00468 UBIN0540471 3384 3384 Processed 21/10/2022 5872062980 PALWINDER KAUR W/O BALWINDER SINGH UNION BANK OF INDIA(508500)
43 BHOGPUR PB-05-018-013-001/63
(BUTTRAN) 		2605018000NRG23140920220038548 14/09/2022 NISHA 2605018WL004937 NISHA 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062972 NISHA W/O.SURINDER PAL UNION BANK OF INDIA(508500)
44 BHOGPUR PB-05-018-013-001/70
(BUTTRAN) 		2605018000NRG23140920220038654 14/09/2022 SEMO 2605018WL004949 SEMO 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062970 SAMO W/O SUKHWINDER UNION BANK OF INDIA(508500)
45 BHOGPUR PB-05-018-013-001/72
(BUTTRAN) 		2605018000NRG23140920220038655 14/09/2022 PARMINDER KAUR 2605018WL004949 PARMINDER KAUR 00468 UBIN0540471 3384 3384 Processed 21/10/2022 5872062968 PARMINDER KAUR W/O KASHMIR SINGH UNION BANK OF INDIA(508500)
46 BHOGPUR PB-05-018-013-001/77
(BUTTRAN) 		2605018000NRG23140920220038656 14/09/2022 JASVIR KAUR 2605018WL004949 JASVIR KAUR 00468 UBIN0540471 2256 2256 Processed 21/10/2022 5872062971 JASVIR KAUR W/O SH.SATNAM SINGH UNION BANK OF INDIA(508500)
47 BHOGPUR PB-05-018-013-001/8
(BUTTRAN) 		2605018000NRG23140920220038657 14/09/2022 SOHAN LAL 2605018WL004949 SOHAN LAL 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062981 SOHAN LAL PUNJAB GRAMIN BANK(607138)
48 BHOGPUR PB-05-018-013-001/83
(BUTTRAN) 		2605018000NRG23140920220038658 14/09/2022 Paramjit Kaur 2605018WL004949 Paramjit Kaur 00468 UBIN0540471 3948 3948 Processed 21/10/2022 5872062979 PARAMJIT KAUR W/O GURPAL SINGH UNION BANK OF INDIA(508500)
49 BHOGPUR PB-05-018-013-001/97
(BUTTRAN) 		2605018000NRG23140920220038659 14/09/2022 Manjit Kaur 2605018WL004949 Manjit Kaur 00468 UBIN0540471 2820 2820 Processed 21/10/2022 5872062982 MANJIT KAUR W/O SUKHWINDER SINGH UNION BANK OF INDIA(508500)
50 BHOGPUR PB-05-018-018-001/14
(CHAHRKE) 		2605018000NRG23140920220038651 14/09/2022 VIDIYA DEVI 2605018WL004948 VIDIYA DEVI 00468 UBIN0540471 2538 2538 Processed 21/10/2022 5872062983 VIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 58374 58374
Total 123798 123798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_140922APB_FTO_54828 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 5076
2 BHOGPUR PB2605018_140922APB_FTO_54828 Bank of India BKID0006356 BHOGPUR 2820
3 BHOGPUR PB2605018_140922APB_FTO_54828 Canara Bank CNRB0002087 BEHRAM SARISHTA 2820
4 BHOGPUR PB2605018_140922APB_FTO_54828 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 6768
5 BHOGPUR PB2605018_140922APB_FTO_54828 Capital Local Area Bank CLBL0000014 BHOGPUR 8460
6 BHOGPUR PB2605018_140922APB_FTO_54828 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 22278
7 BHOGPUR PB2605018_140922APB_FTO_54828 Punjab National Bank PUNB0098000 ADAMPUR DOABA 3384
8 BHOGPUR PB2605018_140922APB_FTO_54828 Punjab National Bank PUNB0126500 BINPALKE 4512
9 BHOGPUR PB2605018_140922APB_FTO_54828 Punjab National Bank PUNB0343800 SHAM CHAURASI 2820
10 BHOGPUR PB2605018_140922APB_FTO_54828 State Bank of India SBIN0010122 BHOGPUR 3384
11 BHOGPUR PB2605018_140922APB_FTO_54828 UCO Bank UCBA0000326 BHOGPUR 2820
12 BHOGPUR PB2605018_140922APB_FTO_54828 UCO Bank UCBA0001924 KHOJKIPUR 282
13 BHOGPUR PB2605018_140922APB_FTO_54828 Union Bank of India UBIN0540471 BUTTARAN 58374

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