Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:29:40 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_210323FTO_116719
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-05-018-056-001/32
(MOGA) 		2605018000NRG23210320230090743 21/03/2023 Ram ji Paswan 2605018WL011379 Ram ji Paswan 00048 BKID0006356 2256 2256 Processed 01/04/2023 0415322239 Ram ji Paswan ()
SubTotal 2256 2256
2 BHOGPUR PB-05-018-042-001/101
(KINGRA CHOWALA) 		2605018000NRG23210320230090695 21/03/2023 SHINDO 2605018WL011378 SHINDO 00078 CNRB0002223 3102 3102 Processed 01/04/2023 0415322238 SHINDO ()
3 BHOGPUR PB-05-018-042-001/129
(KINGRA CHOWALA) 		2605018000NRG23210320230090701 21/03/2023 BALVIR KAUR 2605018WL011378 BALVIR KAUR 00078 CNRB0002223 2820 2820 Processed 01/04/2023 0415322242 BALVIR KAUR ()
4 BHOGPUR PB-05-018-042-001/85
(KINGRA CHOWALA) 		2605018000NRG23210320230090737 21/03/2023 KAMLA DEVI 2605018WL011378 KAMLA DEVI 00078 CNRB0002223 2538 2538 Processed 01/04/2023 0415322241 KAMLA DEVI ()
SubTotal 8460 8460
5 BHOGPUR PB-05-018-022-001/23
(DARAWAN) 		2605018000NRG23210320230090646 21/03/2023 VIJAY KUMAR 2605018WL011378 VIJAY KUMAR 00080 CLBL0000014 3102 3102 Rejected 31/03/2023 0415322240 No Such Account
SubTotal 3102 3102
6 BHOGPUR PB-05-018-053-001/56
(MADHOPUR) 		2605018000NRG23210320230090616 21/03/2023 JARNAIL SINGH 2605018WL011377 JARNAIL SINGH 00462 UCBA0000326 846 846 Processed 01/04/2023 0415322235 PALWINDER KAUR ()
SubTotal 846 846
7 BHOGPUR PB-05-018-021-001/26
(DARAPUR) 		2605018000NRG23210320230090626 21/03/2023 GURJIT KAUR 2605018WL011378 GURJIT KAUR 00462 UCBA0001924 3102 3102 Processed 01/04/2023 0415322243 GURJIT KAUR WO SATPAL ()
8 BHOGPUR PB-05-018-022-001/1
(DARAWAN) 		2605018000NRG23210320230090633 21/03/2023 MAHINDER KAUR 2605018WL011378 MAHINDER KAUR 00462 UCBA0001924 2820 2820 Processed 01/04/2023 0415322233 MAHINDER KAUR ()
9 BHOGPUR PB-05-018-022-001/103
(DARAWAN) 		2605018000NRG23210320230090637 21/03/2023 AMARJIT 2605018WL011378 AMARJIT 00462 UCBA0001924 846 846 Processed 01/04/2023 0415322236 RADHIKA U/G AMARJIT ()
10 BHOGPUR PB-05-018-022-001/49
(DARAWAN) 		2605018000NRG23210320230090664 21/03/2023 KULDEEP SINGH 2605018WL011378 KULDEEP SINGH 00462 UCBA0001924 3102 3102 Processed 01/04/2023 0415322232 KULDEEP SINGH SO NAJAR SINGH ()
11 BHOGPUR PB-05-018-022-001/63
(DARAWAN) 		2605018000NRG23210320230090674 21/03/2023 BIMALA DEVI 2605018WL011378 BIMALA DEVI 00462 UCBA0001924 3102 3102 Processed 01/04/2023 0415322234 BIMLA DEVI ()
SubTotal 12972 12972
12 BHOGPUR PB-05-018-022-001/102
(DARAWAN) 		2605018000NRG23210320230090636 21/03/2023 PARVEEN KUMARI 2605018WL011378 PARVEEN KUMARI 00468 UBIN0534021 2538 2538 Processed 01/04/2023 0415322237 PARVEEN KUMARI ()
SubTotal 2538 2538
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_210323FTO_116719 Bank of India BKID0006356 BHOGPUR 2256
2 BHOGPUR PB2605018_210323FTO_116719 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 8460
3 BHOGPUR PB2605018_210323FTO_116719 Capital Local Area Bank CLBL0000014 BHOGPUR 3102
4 BHOGPUR PB2605018_210323FTO_116719 UCO Bank UCBA0000326 BHOGPUR 846
5 BHOGPUR PB2605018_210323FTO_116719 UCO Bank UCBA0001924 KHOJKIPUR 12972
6 BHOGPUR PB2605018_210323FTO_116719 Union Bank of India UBIN0534021 ADAMPUR DOABA 2538

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