Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:37:03 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_201222APB_FTO_92657
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-05-018-032-001/46
(JALLOWAL) 		2605018000NRG23201220220071241 20/12/2022 SATYA 2605018WL009148 SATYA 00045 BARB0BHOGPU 3384 3384 Processed 27/12/2022 7441317808 MRS SATTI SATTI STATE BANK OF INDIA(508548)
2 BHOGPUR PB-05-018-033-001/21
(JALLOWAL COLONY) 		2605018000NRG23191220220070551 20/12/2022 SURINDER KAUR 2605018WL009047 SURINDER KAUR 00045 BARB0BHOGPU 3948 3948 Processed 27/12/2022 7441317810 SURINDER KAUR W/O SH GULZAR CHAND BANK OF BARODA(606985)
3 BHOGPUR PB-05-018-033-001/30
(JALLOWAL COLONY) 		2605018000NRG23191220220070552 20/12/2022 BHAJAN KAUR 2605018WL009047 BHAJAN KAUR 00045 BARB0BHOGPU 3948 3948 Processed 27/12/2022 7441317811 BHAJAN KAUR WO SH RAM LUBHAYA BANK OF BARODA(606985)
4 BHOGPUR PB-05-018-066-001/14
(RAJPUR) 		2605018000NRG23201220220071035 20/12/2022 KAJAL 2605018WL009109 KAJAL 00045 BARB0BHOGPU 3948 3948 Processed 27/12/2022 7441317816 Kajal BANK OF BARODA(606985)
SubTotal 15228 15228
5 BHOGPUR PB-05-018-005-001/48
(BARCHUHI) 		2605018000NRG23201220220071274 20/12/2022 SUKHA RAM 2605018WL009154 SUKHA RAM 00048 BKID0006356 3948 3948 Processed 27/12/2022 7441317822 SUKHA RAM S/O RULIA RAM BANK OF INDIA(508505)
SubTotal 3948 3948
6 BHOGPUR PB-05-018-006-001/10
(BEHRAM SARISHTA) 		2605018000NRG23201220220071249 20/12/2022 SIMERJIT KAUR 2605018WL009149 SIMERJIT KAUR 00078 CNRB0002087 3948 3948 Processed 27/12/2022 7441317805 SIMARJIT KAUR W O NASIB CHAND CANARA BANK(508532)
7 BHOGPUR PB-05-018-074-001/19
(SANDHAM) 		2605018000NRG23201220220071049 20/12/2022 HARBANSH LAL 2605018WL009113 HARBANSH LAL 00078 CNRB0002087 2256 2256 Processed 27/12/2022 7441317806 HARBANS LAL PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
8 BHOGPUR PB-05-018-033-001/78
(JALLOWAL COLONY) 		2605018000NRG23201220220071243 20/12/2022 NEELAM KUMAR 2605018WL009148 NEELAM KUMAR 00078 CNRB0002223 3102 3102 Processed 27/12/2022 7441317797 NEELAM KUMAR PUNJAB & SIND BANK(607087)
9 BHOGPUR PB-05-018-046-001/18
(KURALA) 		2605018000NRG23201220220071234 20/12/2022 SUKHDEV 2605018WL009147 SUKHDEV 00078 CNRB0002223 3102 3102 Processed 27/12/2022 7441317817 SUKHDEV SINGH UNION BANK OF INDIA(508500)
10 BHOGPUR PB-05-018-046-001/36
(KURALA) 		2605018000NRG23201220220071235 20/12/2022 RAJVINDER KAUR 2605018WL009147 RAJVINDER KAUR 00078 CNRB0002223 3384 3384 Processed 27/12/2022 7441317814 RAJWINDER KAUR CANARA BANK(508532)
11 BHOGPUR PB-05-018-046-001/57
(KURALA) 		2605018000NRG23201220220071237 20/12/2022 JASKARAN KAUR 2605018WL009147 JASKARAN KAUR 00078 CNRB0002223 3102 3102 Processed 27/12/2022 7441317807 JASKARN KAUR W/O SALINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
12 BHOGPUR PB-05-018-046-001/8
(KURALA) 		2605018000NRG23201220220071238 20/12/2022 HARJIT LAL 2605018WL009147 HARJIT LAL 00078 CNRB0002223 3102 3102 Processed 27/12/2022 7441317813 MR HARJIT LAL STATE BANK OF INDIA(508548)
SubTotal 15792 15792
13 BHOGPUR PB-05-018-036-001/41
(KALA BAKRA) 		2605018000NRG23201220220071244 20/12/2022 BABLI 2605018WL009148 BABLI 00080 CLBL0000014 2820 2820 Processed 27/12/2022 7441317794 BABLI PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
14 BHOGPUR PB-05-018-075-001/38
(SATTOWALI) 		2605018000NRG23201220220071248 20/12/2022 KAMALA DEVI 2605018WL009148 KAMALA DEVI 00349 PSIB0000244 3384 3384 Processed 27/12/2022 7441317796 KAMALA DEVI PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
15 BHOGPUR PB-05-018-073-001/8
(SANAURA) 		2605018000NRG23201220220071037 20/12/2022 JAGIR KAUR 2605018WL009110 JAGIR KAUR 00352 PUNB0PGB003 3948 3948 Processed 27/12/2022 7441317812 JAGIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3948 3948
16 BHOGPUR PB-05-018-074-001/3
(SANDHAM) 		2605018000NRG23201220220071052 20/12/2022 MOHINDER PAL 2605018WL009113 MOHINDER PAL 00354 PUNB0343800 2256 2256 Processed 27/12/2022 7441317809 MOHINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
17 BHOGPUR PB-05-018-069-001/87
(ROHJARI) 		2605018000NRG23201220220071246 20/12/2022 MONIKA 2605018WL009148 MONIKA 00415 SBIN0001973 3102 3102 Processed 27/12/2022 7441317819 MONIKA CANARA BANK(508532)
18 BHOGPUR PB-05-018-075-001/103
(SATTOWALI) 		2605018000NRG23201220220071247 20/12/2022 Gursharan Singh 2605018WL009148 Gursharan Singh 00415 SBIN0001973 3666 3666 Processed 27/12/2022 7441317821 GURSHARAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
19 BHOGPUR PB-05-018-012-001/145
(BULLOWAL) 		2605018000NRG23201220220071233 20/12/2022 HARPREET KAUR 2605018WL009147 HARPREET KAUR 00415 SBIN0010122 3948 3948 Rejected 28/12/2022 7441317815 Aadhaar Number not Mapped to Account Number
20 BHOGPUR PB-05-018-025-001/44
(GARHI BAKHSHA) 		2605018000NRG23201220220071239 20/12/2022 SANOJ KUMAR 2605018WL009148 SANOJ KUMAR 00415 SBIN0010122 3384 3384 Processed 27/12/2022 7441317820 SANOJ KUMAR CANARA BANK(508532)
21 BHOGPUR PB-05-018-051-001/110
(LOHARAN (C)) 		2605018000NRG23201220220071245 20/12/2022 MASTAN SINGH 2605018WL009148 MASTAN SINGH 00415 SBIN0010122 3102 3102 Processed 27/12/2022 7441317818 MASTAN SINGH S/O GULZAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 10434 10434
22 BHOGPUR PB-05-018-022-001/76
(DARAWAN) 		2605018000NRG23201220220071273 20/12/2022 satya devi 2605018WL009153 satya devi 00462 UCBA0000181 2256 2256 Processed 27/12/2022 7441317795 SATYA DEVI WO SUKHWINDER LAL UCO BANK(607066)
SubTotal 2256 2256
23 BHOGPUR PB-05-018-022-001/101
(DARAWAN) 		2605018000NRG23201220220071266 20/12/2022 KAMLESH RANI 2605018WL009153 KAMLESH RANI 00462 UCBA0001924 2256 2256 Processed 27/12/2022 7441317804 KAMLESH RANI WO DAVINDER PAL UCO BANK(607066)
24 BHOGPUR PB-05-018-022-001/34
(DARAWAN) 		2605018000NRG23201220220071268 20/12/2022 JOGINDER KAUR 2605018WL009153 JOGINDER KAUR 00462 UCBA0001924 2256 2256 Processed 27/12/2022 7441317801 JOGINDER KAUR W O RAM GOPAL UCO BANK(607066)
25 BHOGPUR PB-05-018-022-001/44
(DARAWAN) 		2605018000NRG23201220220071269 20/12/2022 MAHINDER KAUR 2605018WL009153 MAHINDER KAUR 00462 UCBA0001924 2256 2256 Processed 27/12/2022 7441317800 MOHINDWR KAUR W/O HANS RAJ PUNJAB NATIONAL BANK(508568)
26 BHOGPUR PB-05-018-022-001/57
(DARAWAN) 		2605018000NRG23201220220071271 20/12/2022 SARABJIT KAUR 2605018WL009153 SARABJIT KAUR 00462 UCBA0001924 2256 2256 Processed 27/12/2022 7441317803 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
27 BHOGPUR PB-05-018-022-001/74
(DARAWAN) 		2605018000NRG23201220220071272 20/12/2022 parminder kaur 2605018WL009153 parminder kaur 00462 UCBA0001924 1128 1128 Processed 27/12/2022 7441317802 PARMINDER KAUR PUNJAB & SIND BANK(607087)
28 BHOGPUR PB-05-018-074-001/12
(SANDHAM) 		2605018000NRG23201220220071048 20/12/2022 SUCHA SINGH 2605018WL009113 SUCHA SINGH 00462 UCBA0001924 2256 2256 Processed 27/12/2022 7441317798 SUCHA RAM S/O SUKHA RAM UCO BANK(607066)
29 BHOGPUR PB-05-018-074-001/22
(SANDHAM) 		2605018000NRG23201220220071050 20/12/2022 MANJIT KAUR 2605018WL009113 MANJIT KAUR 00462 UCBA0001924 2256 2256 Processed 27/12/2022 7441317799 MANJIT KAUR W/O SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 14664 14664
Total 87702 87702

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_201222APB_FTO_92657 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 15228
2 BHOGPUR PB2605018_201222APB_FTO_92657 Bank of India BKID0006356 BHOGPUR 3948
3 BHOGPUR PB2605018_201222APB_FTO_92657 Canara Bank CNRB0002087 BEHRAM SARISHTA 6204
4 BHOGPUR PB2605018_201222APB_FTO_92657 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 15792
5 BHOGPUR PB2605018_201222APB_FTO_92657 Capital Local Area Bank CLBL0000014 BHOGPUR 2820
6 BHOGPUR PB2605018_201222APB_FTO_92657 Punjab & Sind Bank PSIB0000244 KALA BAKRA 3384
7 BHOGPUR PB2605018_201222APB_FTO_92657 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
8 BHOGPUR PB2605018_201222APB_FTO_92657 Punjab National Bank PUNB0343800 SHAM CHAURASI 2256
9 BHOGPUR PB2605018_201222APB_FTO_92657 State Bank of India SBIN0001973 BEAS PIND 6768
10 BHOGPUR PB2605018_201222APB_FTO_92657 State Bank of India SBIN0010122 BHOGPUR 10434
11 BHOGPUR PB2605018_201222APB_FTO_92657 UCO Bank UCBA0000181 ADAMPUR DOABA 2256
12 BHOGPUR PB2605018_201222APB_FTO_92657 UCO Bank UCBA0001924 KHOJKIPUR 14664

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