Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_231222FTO_94100
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-05-018-056-001/12
(MOGA) 		2605018000NRG23231220220072920 23/12/2022 SUMITRA 2605018WL009391 SUMITRA 00048 BKID0006356 4230 4230 Processed 30/12/2022 7514908681 SUMITRA ()
2 BHOGPUR PB-05-018-056-001/32
(MOGA) 		2605018000NRG23231220220072926 23/12/2022 Ram ji Paswan 2605018WL009391 Ram ji Paswan 00048 BKID0006356 4230 4230 Processed 30/12/2022 7514908682 Ram ji Paswan ()
SubTotal 8460 8460
3 BHOGPUR PB-05-018-001-001/119
(AKHARA) 		2605018000NRG23231220220072701 23/12/2022 SONIA 2605018WL009364 SONIA 00048 BKID0006418 2820 2820 Processed 30/12/2022 7514908683 SONIA ()
4 BHOGPUR PB-05-018-001-001/95
(AKHARA) 		2605018000NRG23231220220072711 23/12/2022 Raj Kumari 2605018WL009364 Raj Kumari 00048 BKID0006418 2820 2820 Processed 30/12/2022 7514908684 Raj Kumari ()
SubTotal 5640 5640
5 BHOGPUR PB-05-018-073-001/60
(SANAURA) 		2605018000NRG23231220220072909 23/12/2022 KAMALJIT KAUR 2605018WL009389 KAMALJIT KAUR 00080 CLBL0000014 2256 2256 Processed 30/12/2022 7514908685 KAMALJIT KAUR ()
6 BHOGPUR PB-05-018-077-001/15
(SIKANDERPUR) 		2605018000NRG23231220220072934 23/12/2022 NISHAN SINGH BANSAL 2605018WL009391 NISHAN SINGH BANSAL 00080 CLBL0000014 4230 4230 Processed 30/12/2022 7514908686 NISHAN SINGH BANSAL ()
SubTotal 6486 6486
7 BHOGPUR PB-05-018-077-001/22
(SIKANDERPUR) 		2605018000NRG23231220220072936 23/12/2022 LOVEJIT 2605018WL009391 LOVEJIT 00152 HDFC0001335 4230 4230 Processed 30/12/2022 7514908687 LOVEJIT ()
SubTotal 4230 4230
8 BHOGPUR PB-05-018-036-001/178
(KALA BAKRA) 		2605018000NRG23231220220072662 23/12/2022 SUKHWINDER PAL 2605018WL009361 SUKHWINDER PAL 00349 PSIB0000244 1692 1692 Processed 30/12/2022 7514908691 SUKHWINDER PAL ()
9 BHOGPUR PB-05-018-036-001/23
(KALA BAKRA) 		2605018000NRG23231220220072663 23/12/2022 SUKHDEV SINGH 2605018WL009361 SUKHDEV SINGH 00349 PSIB0000244 2256 2256 Processed 30/12/2022 7514908690 SUKHDEV SINGH ()
10 BHOGPUR PB-05-018-070-001/118
(SADHA CHAK) 		2605018000NRG23231220220072671 23/12/2022 KHUSHI RAM 2605018WL009361 KHUSHI RAM 00349 PSIB0000244 2256 2256 Processed 30/12/2022 7514908689 KHUSHI RAM ()
SubTotal 6204 6204
11 BHOGPUR PB-05-018-049-001/64
(LAROI) 		2605018000NRG23231220220072937 23/12/2022 SONI DEVI 2605018WL009392 SONI DEVI 00352 PUNB0PGB003 3948 3948 Rejected 30/12/2022 7514908667 No Such Account
12 BHOGPUR PB-05-018-070-001/19
(SADHA CHAK) 		2605018000NRG23231220220072674 23/12/2022 KULDEEP KAUR 2605018WL009361 KULDEEP KAUR 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514908668 KULDEEP KAUR ()
13 BHOGPUR PB-05-018-070-001/82
(SADHA CHAK) 		2605018000NRG23231220220072689 23/12/2022 ASHA RANI 2605018WL009361 ASHA RANI 00352 PUNB0PGB003 2538 2538 Processed 30/12/2022 7514908669 ASHA RANI ()
SubTotal 9024 9024
14 BHOGPUR PB-05-018-056-001/46
(MOGA) 		2605018000NRG23231220220072929 23/12/2022 SITA RANI 2605018WL009391 SITA RANI 00354 PUNB0126500 4230 4230 Processed 30/12/2022 7514908693 SITA RANI ()
15 BHOGPUR PB-05-018-061-001/105
(NANGAL ARAYAN) 		2605018000NRG23231220220072630 23/12/2022 KULDEEP SINGH 2605018WL009357 KULDEEP SINGH 00354 PUNB0126500 2256 2256 Processed 30/12/2022 7514908692 KULDEEP SINGH ()
SubTotal 6486 6486
16 BHOGPUR PB-05-018-008-001/50
(BHATTIAN) 		2605018000NRG23231220220072904 23/12/2022 PARJEET KAUR 2605018WL009389 PARJEET KAUR 00354 PUNB0342300 2820 2820 Processed 30/12/2022 7514908694 PARJEET KAUR ()
SubTotal 2820 2820
17 BHOGPUR PB-05-018-036-001/139
(KALA BAKRA) 		2605018000NRG23231220220072656 23/12/2022 SHADI LAL 2605018WL009361 SHADI LAL 00415 SBIN0010122 2256 2256 Processed 30/12/2022 7514908670 MR SHADI LAL ()
18 BHOGPUR PB-05-018-036-001/155
(KALA BAKRA) 		2605018000NRG23231220220072659 23/12/2022 raj rani 2605018WL009361 raj rani 00415 SBIN0010122 2538 2538 Processed 30/12/2022 7514908671 MRS RAJ RANI ()
19 BHOGPUR PB-05-018-070-001/114
(SADHA CHAK) 		2605018000NRG23231220220072669 23/12/2022 MALKIT KAUR 2605018WL009361 MALKIT KAUR 00415 SBIN0010122 2538 2538 Processed 30/12/2022 7514908672 MRS MALKIT KAUR WO PARSHOTAM LAL ()
SubTotal 7332 7332
20 BHOGPUR PB-05-018-070-001/92
(SADHA CHAK) 		2605018000NRG23231220220072691 23/12/2022 BALWINDER KAUR 2605018WL009361 BALWINDER KAUR 00462 UCBA0000326 2538 2538 Processed 30/12/2022 7514908677 BALWINDER KAUR ()
SubTotal 2538 2538
21 BHOGPUR PB-05-018-072-001/65
(SALALA) 		2605018000NRG23231220220072639 23/12/2022 Bholi 2605018WL009359 Bholi 00462 UCBA0001924 3948 3948 Processed 30/12/2022 7514908678 BALDEV GILL U/G BHOLI ()
22 BHOGPUR PB-05-018-072-001/67
(SALALA) 		2605018000NRG23231220220072640 23/12/2022 Amarjit Kaur 2605018WL009359 Amarjit Kaur 00462 UCBA0001924 3948 3948 Processed 30/12/2022 7514908680 AMARJIT KAUR W/O SWARAN DAS ()
23 BHOGPUR PB-05-018-072-001/87
(SALALA) 		2605018000NRG23231220220072646 23/12/2022 KAMALJIT KAUR 2605018WL009359 KAMALJIT KAUR 00462 UCBA0001924 3948 3948 Processed 30/12/2022 7514908679 NAVTEJ KAUR WO BARINDER SINGH ()
SubTotal 11844 11844
24 BHOGPUR PB-05-018-001-001/122
(AKHARA) 		2605018000NRG23231220220072702 23/12/2022 makhan lal 2605018WL009364 makhan lal 00468 UBIN0540471 2820 2820 Processed 30/12/2022 7514908673 makhan lal ()
25 BHOGPUR PB-05-018-001-001/168
(AKHARA) 		2605018000NRG23231220220072704 23/12/2022 RAJANI 2605018WL009364 RAJANI 00468 UBIN0540471 2820 2820 Processed 30/12/2022 7514908675 RAJANI ()
26 BHOGPUR PB-05-018-001-001/171
(AKHARA) 		2605018000NRG23231220220072705 23/12/2022 KRISHAN LAL 2605018WL009364 KRISHAN LAL 00468 UBIN0540471 2820 2820 Processed 30/12/2022 7514908674 KRISHAN LAL ()
SubTotal 8460 8460
27 BHOGPUR PB-05-018-016-001/48
(CHAMIARI) 		2605018000NRG23231220220072613 23/12/2022 SANJEEV KUMAR 2605018WL009353 SANJEEV KUMAR 00468 UBIN0567086 3948 3948 Processed 30/12/2022 7514908676 SANJEEV KUMAR ()
SubTotal 3948 3948
28 BHOGPUR PB-05-018-080-001/53
(SOHAL PUR) 		2605018000NRG23231220220072652 23/12/2022 KIRANJIT KAUR 2605018WL009360 KIRANJIT KAUR 00554 KKBK0000256 2256 2256 Processed 30/12/2022 7514908688 KIRANJIT KAUR ()
SubTotal 2256 2256
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_231222FTO_94100 Bank of India BKID0006356 BHOGPUR 8460
2 BHOGPUR PB2605018_231222FTO_94100 Bank of India BKID0006418 Bhulath 5640
3 BHOGPUR PB2605018_231222FTO_94100 Capital Local Area Bank CLBL0000014 BHOGPUR 6486
4 BHOGPUR PB2605018_231222FTO_94100 HDFC HDFC0001335 BHOGPUR BRANCH 4230
5 BHOGPUR PB2605018_231222FTO_94100 Punjab & Sind Bank PSIB0000244 KALA BAKRA 6204
6 BHOGPUR PB2605018_231222FTO_94100 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
7 BHOGPUR PB2605018_231222FTO_94100 Punjab National Bank PUNB0126500 BINPALKE 6486
8 BHOGPUR PB2605018_231222FTO_94100 Punjab National Bank PUNB0342300 ADDA CHOLANG 2820
9 BHOGPUR PB2605018_231222FTO_94100 State Bank of India SBIN0010122 BHOGPUR 7332
10 BHOGPUR PB2605018_231222FTO_94100 UCO Bank UCBA0000326 BHOGPUR 2538
11 BHOGPUR PB2605018_231222FTO_94100 UCO Bank UCBA0001924 KHOJKIPUR 11844
12 BHOGPUR PB2605018_231222FTO_94100 Union Bank of India UBIN0540471 BUTTARAN 8460
13 BHOGPUR PB2605018_231222FTO_94100 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 3948
14 BHOGPUR PB2605018_231222FTO_94100 Kotak Mahindra Bank Ltd. KKBK0000256 PUNJAB - JALANDHAR 2256

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