Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:33:19 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_190922FTO_56799
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-05-018-018-001/142
(CHAHRKE) 		2605018000NRG23190920220040039 19/09/2022 AVTAR KUMAR 2605018WL005145 AVTAR KUMAR 00045 BARB0BHOGPU 1410 1410 Processed 26/10/2022 5935421088 AVTAR KUMAR ()
2 BHOGPUR PB-05-018-032-001/70
(JALLOWAL) 		2605018000NRG23190920220040148 19/09/2022 BABY 2605018WL005163 BABY 00045 BARB0BHOGPU 2820 2820 Processed 26/10/2022 5935421089 BABY ()
3 BHOGPUR PB-05-018-066-001/19
(RAJPUR) 		2605018000NRG23190920220039916 19/09/2022 MEENA 2605018WL005128 MEENA 00045 BARB0BHOGPU 3948 3948 Processed 26/10/2022 5935421090 MEENA ()
4 BHOGPUR PB-05-018-073-001/155
(SANAURA) 		2605018000NRG23190920220039920 19/09/2022 KULDEEP KAUR 2605018WL005128 KULDEEP KAUR 00045 BARB0BHOGPU 3948 3948 Processed 26/10/2022 5935421092 KULDEEP KAUR ()
5 BHOGPUR PB-05-018-079-001/31
(SITALPUR) 		2605018000NRG23190920220040103 19/09/2022 MANJIT KAUR 2605018WL005156 MANJIT KAUR 00045 BARB0BHOGPU 2256 2256 Processed 26/10/2022 5935421091 MANJIT KAUR ()
SubTotal 14382 14382
6 BHOGPUR PB-05-018-083-001/32
(TANDI) 		2605018000NRG23190920220040117 19/09/2022 TARSEM SINGH 2605018WL005158 TARSEM SINGH 00048 BKID0006356 3948 3948 Processed 26/10/2022 5935421093 TARSEM SINGH ()
7 BHOGPUR PB-05-018-083-001/72
(TANDI) 		2605018000NRG23190920220040121 19/09/2022 GURWINDER SINGH 2605018WL005158 GURWINDER SINGH 00048 BKID0006356 3948 3948 Processed 26/10/2022 5935421094 GURWINDER SINGH ()
SubTotal 7896 7896
8 BHOGPUR PB-05-018-018-001/143
(CHAHRKE) 		2605018000NRG23190920220040040 19/09/2022 GURMIT RAM 2605018WL005145 GURMIT RAM 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5935421101 GURMIT RAM ()
9 BHOGPUR PB-05-018-029-001/19
(GIGANWAL) 		2605018000NRG23190920220040136 19/09/2022 GURMEET KAUR 2605018WL005160 GURMEET KAUR 00078 CNRB0002087 1974 1974 Processed 26/10/2022 5935421104 GURMEET KAUR ()
10 BHOGPUR PB-05-018-080-001/21
(SOHAL PUR) 		2605018000NRG23190920220040071 19/09/2022 HARGURJIT SINGH 2605018WL005150 HARGURJIT SINGH 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421098 HARGURJIT SINGH ()
11 BHOGPUR PB-05-018-080-001/22
(SOHAL PUR) 		2605018000NRG23190920220040072 19/09/2022 BALJINDER KAUR 2605018WL005150 BALJINDER KAUR 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421100 BALJINDER KAUR ()
12 BHOGPUR PB-05-018-080-001/30
(SOHAL PUR) 		2605018000NRG23190920220040073 19/09/2022 JOGA SINGH 2605018WL005150 JOGA SINGH 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421102 JOGA SINGH ()
13 BHOGPUR PB-05-018-080-001/35
(SOHAL PUR) 		2605018000NRG23190920220040110 19/09/2022 HARGOBIND Singh 2605018WL005157 HARGOBIND Singh 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421103 HARGOBIND Singh ()
14 BHOGPUR PB-05-018-080-001/42
(SOHAL PUR) 		2605018000NRG23190920220040111 19/09/2022 MAMTA 2605018WL005157 MAMTA 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421105 MAMTA ()
15 BHOGPUR PB-05-018-080-001/44
(SOHAL PUR) 		2605018000NRG23190920220040112 19/09/2022 DAVINDER SINGH 2605018WL005157 DAVINDER SINGH 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421099 DAVINDER SINGH ()
16 BHOGPUR PB-05-018-080-001/8
(SOHAL PUR) 		2605018000NRG23190920220040115 19/09/2022 TARSAME SINGH 2605018WL005157 TARSAME SINGH 00078 CNRB0002087 3948 3948 Processed 26/10/2022 5935421097 TARSAME SINGH ()
SubTotal 32430 32430
17 BHOGPUR PB-05-018-027-001/191
(GHOREWAHI) 		2605018000NRG23190920220040066 19/09/2022 GURDEV SINGH 2605018WL005149 GURDEV SINGH 00078 CNRB0002223 1974 1974 Processed 26/10/2022 5935421106 GURDEV SINGH ()
18 BHOGPUR PB-05-018-033-001/68
(JALLOWAL COLONY) 		2605018000NRG23190920220040084 19/09/2022 NEEL KAMAL 2605018WL005152 NEEL KAMAL 00078 CNRB0002223 1974 1974 Processed 26/10/2022 5935421114 NEEL KAMAL ()
19 BHOGPUR PB-05-018-033-001/68
(JALLOWAL COLONY) 		2605018000NRG23190920220040085 19/09/2022 NISHA RANI 2605018WL005152 NISHA RANI 00078 CNRB0002223 1974 1974 Processed 26/10/2022 5935421117 NISHA RANI ()
20 BHOGPUR PB-05-018-033-001/71
(JALLOWAL COLONY) 		2605018000NRG23190920220040086 19/09/2022 MANJIT KAUR 2605018WL005152 MANJIT KAUR 00078 CNRB0002223 2256 2256 Processed 26/10/2022 5935421110 MANJIT KAUR ()
21 BHOGPUR PB-05-018-033-001/75
(JALLOWAL COLONY) 		2605018000NRG23190920220040150 19/09/2022 NIRMALJIT KAUR 2605018WL005163 NIRMALJIT KAUR 00078 CNRB0002223 3102 3102 Processed 26/10/2022 5935421111 NIRMALJIT KAUR ()
22 BHOGPUR PB-05-018-064-001/16
(PACHRANGA) 		2605018000NRG23190920220040124 19/09/2022 SHEELA DEVI 2605018WL005159 SHEELA DEVI 00078 CNRB0002223 2256 2256 Processed 26/10/2022 5935421108 SHEELA DEVI ()
23 BHOGPUR PB-05-018-064-001/3
(PACHRANGA) 		2605018000NRG23190920220040126 19/09/2022 HARBAJAN KAUR 2605018WL005159 HARBAJAN KAUR 00078 CNRB0002223 2256 2256 Processed 26/10/2022 5935421109 HARBAJAN KAUR ()
24 BHOGPUR PB-05-018-064-001/47
(PACHRANGA) 		2605018000NRG23190920220040129 19/09/2022 SIMARJEET KAUR 2605018WL005159 SIMARJEET KAUR 00078 CNRB0002223 2256 2256 Processed 26/10/2022 5935421107 SIMARJEET KAUR ()
25 BHOGPUR PB-05-018-064-001/89
(PACHRANGA) 		2605018000NRG23190920220040135 19/09/2022 AMAN KAUR 2605018WL005159 AMAN KAUR 00078 CNRB0002223 2256 2256 Processed 26/10/2022 5935421113 AMAN KAUR ()
26 BHOGPUR PB-05-018-076-001/102
(SHAKAR PUR) 		2605018000NRG23190920220040092 19/09/2022 JASWINDER KAUR 2605018WL005155 JASWINDER KAUR 00078 CNRB0002223 3948 3948 Processed 26/10/2022 5935421112 JASWINDER KAUR ()
27 BHOGPUR PB-05-018-076-001/88
(SHAKAR PUR) 		2605018000NRG23190920220040100 19/09/2022 Balvir kaur 2605018WL005155 Balvir kaur 00078 CNRB0002223 3948 3948 Processed 26/10/2022 5935421116 Balvir kaur ()
28 BHOGPUR PB-05-018-076-001/97
(SHAKAR PUR) 		2605018000NRG23190920220040101 19/09/2022 MAHINDER KAUR 2605018WL005155 MAHINDER KAUR 00078 CNRB0002223 3948 3948 Processed 26/10/2022 5935421115 MAHINDER KAUR ()
SubTotal 32148 32148
29 BHOGPUR PB-05-018-018-001/126
(CHAHRKE) 		2605018000NRG23190920220040038 19/09/2022 SUKHWINDER KAUR 2605018WL005145 SUKHWINDER KAUR 00080 CLBL0000014 1410 1410 Processed 26/10/2022 5935421095 SUKHWINDER KAUR ()
30 BHOGPUR PB-05-018-018-001/34
(CHAHRKE) 		2605018000NRG23190920220040042 19/09/2022 SURJIT KAUR 2605018WL005145 SURJIT KAUR 00080 CLBL0000014 1128 1128 Processed 26/10/2022 5935421096 SURJIT KAUR ()
SubTotal 2538 2538
31 BHOGPUR PB-05-018-080-001/57
(SOHAL PUR) 		2605018000NRG23190920220040114 19/09/2022 AMRITPAL SINGH 2605018WL005157 AMRITPAL SINGH 00152 HDFC0001335 3948 3948 Processed 26/10/2022 5935421118 AMRITPAL SINGH ()
SubTotal 3948 3948
32 BHOGPUR PB-05-018-079-001/61
(SITALPUR) 		2605018000NRG23190920220040108 19/09/2022 BALWINDER SINGH 2605018WL005156 BALWINDER SINGH 00152 HDFC0003275 2256 2256 Processed 26/10/2022 5935421119 BALWINDER SINGH ()
SubTotal 2256 2256
33 BHOGPUR PB-05-018-047-001/9
(KURESHIAN) 		2605018000NRG23190920220040145 19/09/2022 SHARANJEET KAUR 2605018WL005162 SHARANJEET KAUR 00349 PSIB0000084 3948 3948 Processed 26/10/2022 5935421121 SHARANJEET KAUR ()
SubTotal 3948 3948
34 BHOGPUR PB-05-018-033-001/72
(JALLOWAL COLONY) 		2605018000NRG23190920220040087 19/09/2022 MONIKA PAL 2605018WL005152 MONIKA PAL 00349 PSIB0000244 1974 1974 Processed 26/10/2022 5935421125 MONIKA PAL ()
35 BHOGPUR PB-05-018-036-001/130
(KALA BAKRA) 		2605018000NRG23190920220040088 19/09/2022 PALA RAM 2605018WL005153 PALA RAM 00349 PSIB0000244 3948 3948 Processed 26/10/2022 5935421127 PALA RAM ()
36 BHOGPUR PB-05-018-067-001/108
(RANI BHATTI) 		2605018000NRG23190920220040015 19/09/2022 RAJ RANI 2605018WL005142 RAJ RANI 00349 PSIB0000244 3102 3102 Processed 26/10/2022 5935421123 RAJ RANI ()
37 BHOGPUR PB-05-018-067-001/52
(RANI BHATTI) 		2605018000NRG23190920220040017 19/09/2022 KULDEEP KAUR 2605018WL005142 KULDEEP KAUR 00349 PSIB0000244 3102 3102 Processed 26/10/2022 5935421128 KULDEEP KAUR ()
38 BHOGPUR PB-05-018-079-001/51
(SITALPUR) 		2605018000NRG23190920220040106 19/09/2022 RAJ 2605018WL005156 RAJ 00349 PSIB0000244 2256 2256 Processed 26/10/2022 5935421124 RAJ ()
39 BHOGPUR PB-05-018-079-001/53
(SITALPUR) 		2605018000NRG23190920220040107 19/09/2022 MANJIT KAUR 2605018WL005156 MANJIT KAUR 00349 PSIB0000244 2256 2256 Processed 26/10/2022 5935421122 MANJIT KAUR ()
40 BHOGPUR PB-05-018-079-001/9
(SITALPUR) 		2605018000NRG23190920220040109 19/09/2022 Jaswinder Kaur 2605018WL005156 Jaswinder Kaur 00349 PSIB0000244 2256 2256 Processed 26/10/2022 5935421126 Jaswinder Kaur ()
SubTotal 18894 18894
41 BHOGPUR PB-05-018-020-001/11
(DALLA) 		2605018000NRG23190920220040074 19/09/2022 CHARN KAUR 2605018WL005151 CHARN KAUR 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5935421133 CHARN KAUR ()
42 BHOGPUR PB-05-018-070-001/72
(SADHA CHAK) 		2605018000NRG23190920220040051 19/09/2022 KAMALJIT KAUR 2605018WL005147 KAMALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935421135 KAMALJIT KAUR ()
43 BHOGPUR PB-05-018-070-001/81
(SADHA CHAK) 		2605018000NRG23190920220040060 19/09/2022 MANJIT KAUR 2605018WL005148 MANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5935421132 MANJIT KAUR ()
44 BHOGPUR PB-05-018-073-001/43
(SANAURA) 		2605018000NRG23190920220039922 19/09/2022 NEELAM RANI 2605018WL005128 NEELAM RANI 00352 PUNB0PGB003 3948 3948 Processed 26/10/2022 5935421134 NEELAM RANI ()
SubTotal 14100 14100
45 BHOGPUR PB-05-018-020-001/54
(DALLA) 		2605018000NRG23190920220040078 19/09/2022 BALWINDER KAUR 2605018WL005151 BALWINDER KAUR 00354 PUNB0126500 2820 2820 Processed 26/10/2022 5935421129 BALWINDER KAUR ()
46 BHOGPUR PB-05-018-027-001/181
(GHOREWAHI) 		2605018000NRG23190920220040021 19/09/2022 Jagmohan Lal 2605018WL005143 Jagmohan Lal 00354 PUNB0126500 1974 1974 Processed 26/10/2022 5935421131 Jagmohan Lal ()
47 BHOGPUR PB-05-018-027-001/188
(GHOREWAHI) 		2605018000NRG23190920220040065 19/09/2022 Kamlesh Rani 2605018WL005149 Kamlesh Rani 00354 PUNB0126500 1974 1974 Processed 26/10/2022 5935421130 Kamlesh Rani ()
SubTotal 6768 6768
48 BHOGPUR PB-05-018-029-001/57
(GIGANWAL) 		2605018000NRG23190920220040139 19/09/2022 RAJWINDER KAUR 2605018WL005160 RAJWINDER KAUR 00415 SBIN0010122 3384 3384 Processed 26/10/2022 5935421141 MRS RAJWINDER KAUR ()
49 BHOGPUR PB-05-018-036-001/79
(KALA BAKRA) 		2605018000NRG23190920220040152 19/09/2022 SONIA 2605018WL005163 SONIA 00415 SBIN0010122 2538 2538 Processed 26/10/2022 5935421142 MRS SONIA ()
50 BHOGPUR PB-05-018-051-001/110
(LOHARAN (C)) 		2605018000NRG23190920220040153 19/09/2022 MASTAN SINGH 2605018WL005163 MASTAN SINGH 00415 SBIN0010122 1410 1410 Processed 26/10/2022 5935421143 MR MASTAN SINGH ()
51 BHOGPUR PB-05-018-064-001/68
(PACHRANGA) 		2605018000NRG23190920220040133 19/09/2022 BALWINDER SINGH 2605018WL005159 BALWINDER SINGH 00415 SBIN0010122 2256 2256 Processed 26/10/2022 5935421138 MR BALWINDER SINGH ()
52 BHOGPUR PB-05-018-070-001/100
(SADHA CHAK) 		2605018000NRG23190920220040047 19/09/2022 SURINDER SINGH 2605018WL005147 SURINDER SINGH 00415 SBIN0010122 3666 3666 Processed 26/10/2022 5935421139 MR SURINDER SINGH ()
53 BHOGPUR PB-05-018-070-001/125
(SADHA CHAK) 		2605018000NRG23190920220040053 19/09/2022 HARBHAJAN SINGH 2605018WL005148 HARBHAJAN SINGH 00415 SBIN0010122 3384 3384 Processed 26/10/2022 5935421136 MR HARBHAJAN SINGH ()
54 BHOGPUR PB-05-018-070-001/76
(SADHA CHAK) 		2605018000NRG23190920220040052 19/09/2022 KRISHNA DEVI 2605018WL005147 KRISHNA DEVI 00415 SBIN0010122 3666 3666 Processed 26/10/2022 5935421137 MS PRABHJOT KAUR ()
55 BHOGPUR PB-05-018-070-001/78
(SADHA CHAK) 		2605018000NRG23190920220040059 19/09/2022 PARKASH RAM 2605018WL005148 PARKASH RAM 00415 SBIN0010122 3666 3666 Processed 26/10/2022 5935421144 MR PARKASH RAM SO LASHMAN DASS ()
56 BHOGPUR PB-05-018-073-001/102
(SANAURA) 		2605018000NRG23190920220039919 19/09/2022 MANPREET SINGH 2605018WL005128 MANPREET SINGH 00415 SBIN0010122 3948 3948 Processed 26/10/2022 5935421140 MR MANPREET SINGH ()
SubTotal 27918 27918
57 BHOGPUR PB-05-018-040-001/159
(KHOJKIPUR) 		2605018000NRG23190920220040089 19/09/2022 MANJIT RAM 2605018WL005154 MANJIT RAM 00462 UCBA0001924 3102 3102 Processed 26/10/2022 5935421153 MANJIT RAM S/O SANSARI RAM ()
SubTotal 3102 3102
58 BHOGPUR PB-05-018-012-001/204
(BULLOWAL) 		2605018000NRG23190920220040045 19/09/2022 ALI HUSAIN 2605018WL005146 ALI HUSAIN 00468 UBIN0540471 3948 3948 Rejected 27/10/2022 5935421150 No Such Account
59 BHOGPUR PB-05-018-012-001/222
(BULLOWAL) 		2605018000NRG23190920220040046 19/09/2022 KULDEEP KAUR 2605018WL005146 KULDEEP KAUR 00468 UBIN0540471 3948 3948 Processed 26/10/2022 5935421146 KULDEEP KAUR ()
60 BHOGPUR PB-05-018-060-001/10
(MURIDPUR) 		2605018000NRG23190920220039769 19/09/2022 POOJA KUMARI 2605018WL005116 POOJA KUMARI 00468 UBIN0540471 1974 1974 Processed 26/10/2022 5935421149 POOJA KUMARI ()
61 BHOGPUR PB-05-018-060-001/27
(MURIDPUR) 		2605018000NRG23190920220039772 19/09/2022 INDERJIT KAUR 2605018WL005116 INDERJIT KAUR 00468 UBIN0540471 1692 1692 Processed 26/10/2022 5935421145 INDERJIT KAUR ()
62 BHOGPUR PB-05-018-060-001/37
(MURIDPUR) 		2605018000NRG23190920220039773 19/09/2022 HARJINDER KAUR 2605018WL005116 HARJINDER KAUR 00468 UBIN0540471 1692 1692 Processed 26/10/2022 5935421147 HARJINDER KAUR ()
63 BHOGPUR PB-05-018-060-001/57
(MURIDPUR) 		2605018000NRG23190920220039774 19/09/2022 Harpreet Kaur 2605018WL005116 Harpreet Kaur 00468 UBIN0540471 1974 1974 Processed 26/10/2022 5935421148 Harpreet Kaur ()
SubTotal 15228 15228
64 BHOGPUR PB-05-018-018-001/120
(CHAHRKE) 		2605018000NRG23190920220040037 19/09/2022 DILBAG SINGH 2605018WL005145 DILBAG SINGH 00468 UBIN0567086 1410 1410 Processed 26/10/2022 5935421152 DILBAG SINGH ()
65 BHOGPUR PB-05-018-020-001/39
(DALLA) 		2605018000NRG23190920220040077 19/09/2022 SANJEEV KUMAR 2605018WL005151 SANJEEV KUMAR 00468 UBIN0567086 2538 2538 Processed 26/10/2022 5935421151 SANJEEV KUMAR ()
SubTotal 3948 3948
66 BHOGPUR PB-05-018-080-001/53
(SOHAL PUR) 		2605018000NRG23190920220040113 19/09/2022 KIRANJIT KAUR 2605018WL005157 KIRANJIT KAUR 00554 KKBK0000256 3948 3948 Processed 26/10/2022 5935421120 KIRANJIT KAUR ()
SubTotal 3948 3948
Total 193452 193452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_190922FTO_56799 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 14382
2 BHOGPUR PB2605018_190922FTO_56799 Bank of India BKID0006356 BHOGPUR 7896
3 BHOGPUR PB2605018_190922FTO_56799 Canara Bank CNRB0002087 BEHRAM SARISHTA 32430
4 BHOGPUR PB2605018_190922FTO_56799 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 32148
5 BHOGPUR PB2605018_190922FTO_56799 Capital Local Area Bank CLBL0000014 BHOGPUR 2538
6 BHOGPUR PB2605018_190922FTO_56799 HDFC HDFC0001335 BHOGPUR BRANCH 3948
7 BHOGPUR PB2605018_190922FTO_56799 HDFC HDFC0003275 KALA BAKRA 2256
8 BHOGPUR PB2605018_190922FTO_56799 Punjab & Sind Bank PSIB0000084 BHOGPUR 3948
9 BHOGPUR PB2605018_190922FTO_56799 Punjab & Sind Bank PSIB0000244 KALA BAKRA 18894
10 BHOGPUR PB2605018_190922FTO_56799 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14100
11 BHOGPUR PB2605018_190922FTO_56799 Punjab National Bank PUNB0126500 BINPALKE 6768
12 BHOGPUR PB2605018_190922FTO_56799 State Bank of India SBIN0010122 BHOGPUR 27918
13 BHOGPUR PB2605018_190922FTO_56799 UCO Bank UCBA0001924 KHOJKIPUR 3102
14 BHOGPUR PB2605018_190922FTO_56799 Union Bank of India UBIN0540471 BUTTARAN 15228
15 BHOGPUR PB2605018_190922FTO_56799 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 3948
16 BHOGPUR PB2605018_190922FTO_56799 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 3948

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