Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:44:31 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_160922APB_FTO_56040
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-05-018-066-001/14
(RAJPUR) 		2605018000NRG23160920220039010 16/09/2022 KAJAL 2605018WL005019 KAJAL 00045 BARB0BHOGPU 3948 3948 Processed 26/10/2022 5937700629 Kajal BANK OF BARODA(606985)
SubTotal 3948 3948
2 BHOGPUR PB-05-018-066-001/24
(RAJPUR) 		2605018000NRG23160920220039011 16/09/2022 LAKHWINDER KAUR 2605018WL005019 LAKHWINDER KAUR 00354 PUNB0350700 3948 3948 Processed 26/10/2022 5937700630 LAKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
3 BHOGPUR PB-05-018-066-001/39
(RAJPUR) 		2605018000NRG23160920220039014 16/09/2022 SUKHWINDER KUMAR 2605018WL005020 SUKHWINDER KUMAR 00354 PUNB0350700 3948 3948 Processed 26/10/2022 5937700632 SUKHWINDER KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHOGPUR PB-05-018-066-001/48
(RAJPUR) 		2605018000NRG23160920220039016 16/09/2022 SUKHWINDER KAUR 2605018WL005020 SUKHWINDER KAUR 00354 PUNB0350700 3948 3948 Processed 26/10/2022 5937700631 SUKHWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11844 11844
5 BHOGPUR PB-05-018-066-001/40
(RAJPUR) 		2605018000NRG23160920220039015 16/09/2022 LEELA 2605018WL005020 LEELA 00462 UCBA0000326 3948 3948 Processed 26/10/2022 5937700628 LILO W/O BALDEV UCO BANK(607066)
6 BHOGPUR PB-05-018-066-001/42
(RAJPUR) 		2605018000NRG23160920220039012 16/09/2022 DARSHNA 2605018WL005019 DARSHNA 00462 UCBA0000326 3948 3948 Processed 26/10/2022 5937700627 Darshna BANK OF BARODA(606985)
SubTotal 7896 7896
Total 23688 23688

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_160922APB_FTO_56040 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 3948
2 BHOGPUR PB2605018_160922APB_FTO_56040 Punjab National Bank PUNB0350700 BHATNURA JADIAN 11844
3 BHOGPUR PB2605018_160922APB_FTO_56040 UCO Bank UCBA0000326 BHOGPUR 7896

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