Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:49:56 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_281022FTO_74380
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-05-018-035-001/70
(JANDIR) 		2605018000NRG23281020220055129 28/10/2022 TAJINDER SINGH 2605018WL006901 TAJINDER SINGH 00032 UTIB0001211 3948 3948 Processed 03/11/2022 6100053810 TAJINDER SINGH ()
SubTotal 3948 3948
2 BHOGPUR PB-05-018-066-001/13
(RAJPUR) 		2605018000NRG23281020220055151 28/10/2022 Ravi Kumar 2605018WL006906 Ravi Kumar 00045 BARB0BHOGPU 3948 3948 Processed 03/11/2022 6100053778 Ravi Kumar ()
3 BHOGPUR PB-05-018-066-001/53
(RAJPUR) 		2605018000NRG23281020220055157 28/10/2022 TOSHI 2605018WL006906 TOSHI 00045 BARB0BHOGPU 3948 3948 Processed 03/11/2022 6100053779 TOSHI ()
SubTotal 7896 7896
4 BHOGPUR PB-05-018-056-001/50
(MOGA) 		2605018000NRG23281020220055148 28/10/2022 BALVINDER SINGH 2605018WL006905 BALVINDER SINGH 00048 BKID0006356 2256 2256 Processed 03/11/2022 6100053780 BALVINDER SINGH ()
5 BHOGPUR PB-05-018-066-001/74
(RAJPUR) 		2605018000NRG23281020220055160 28/10/2022 SOMA DEVI 2605018WL006906 SOMA DEVI 00048 BKID0006356 3948 3948 Processed 03/11/2022 6100053781 SOMA DEVI ()
SubTotal 6204 6204
6 BHOGPUR PB-05-018-026-001/28
(GEHLAR) 		2605018000NRG23281020220055125 28/10/2022 SHINDO 2605018WL006900 SHINDO 00078 CNRB0002087 2820 2820 Processed 03/11/2022 6100053785 SHINDO ()
SubTotal 2820 2820
7 BHOGPUR PB-05-018-066-001/52
(RAJPUR) 		2605018000NRG23281020220055156 28/10/2022 SONU DEVI 2605018WL006906 SONU DEVI 00080 CLBL0000014 3948 3948 Processed 03/11/2022 6100053784 SONU DEVI ()
8 BHOGPUR PB-05-018-066-001/68
(RAJPUR) 		2605018000NRG23281020220055158 28/10/2022 Seema 2605018WL006906 Seema 00080 CLBL0000014 3948 3948 Processed 03/11/2022 6100053783 Seema ()
SubTotal 7896 7896
9 BHOGPUR PB-05-018-007-001/7
(BHATNURA LUBANA) 		2605018000NRG23281020220055105 28/10/2022 VASDEV SINGH 2605018WL006896 VASDEV SINGH 00089 CBIN0284292 3948 3948 Processed 03/11/2022 6100053782 VASDEV SINGH ()
SubTotal 3948 3948
10 BHOGPUR PB-05-018-047-001/9
(KURESHIAN) 		2605018000NRG23281020220055145 28/10/2022 SHARANJEET KAUR 2605018WL006904 SHARANJEET KAUR 00349 PSIB0000084 2820 2820 Processed 03/11/2022 6100053786 SHARANJEET KAUR ()
SubTotal 2820 2820
11 BHOGPUR PB-05-018-020-001/11
(DALLA) 		2605018000NRG23281020220055115 28/10/2022 CHARN KAUR 2605018WL006899 CHARN KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100053802 CHARN KAUR ()
12 BHOGPUR PB-05-018-020-001/7
(DALLA) 		2605018000NRG23281020220055121 28/10/2022 TARSEM SINGH 2605018WL006899 TARSEM SINGH 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100053803 TARSEM SINGH ()
13 BHOGPUR PB-05-018-026-001/22
(GEHLAR) 		2605018000NRG23281020220055123 28/10/2022 SURINDER KAUR 2605018WL006900 SURINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 03/11/2022 6100053801 SURINDER KAUR ()
SubTotal 8460 8460
14 BHOGPUR PB-05-018-014-001/5
(CHAK SHAKUR) 		2605018000NRG23281020220055113 28/10/2022 KAMAL JEET KAUR 2605018WL006898 KAMAL JEET KAUR 00354 PUNB0056710 3948 3948 Processed 03/11/2022 6100053787 KAMAL JEET KAUR ()
SubTotal 3948 3948
15 BHOGPUR PB-05-018-020-001/54
(DALLA) 		2605018000NRG23281020220055119 28/10/2022 BALWINDER KAUR 2605018WL006899 BALWINDER KAUR 00354 PUNB0126500 2820 2820 Processed 03/11/2022 6100053788 BALWINDER KAUR ()
16 BHOGPUR PB-05-018-055-001/102
(MANAK RAI) 		2605018000NRG23281020220055134 28/10/2022 PARVIN KAUR 2605018WL006903 PARVIN KAUR 00354 PUNB0126500 2256 2256 Processed 03/11/2022 6100053789 PARVIN KAUR ()
SubTotal 5076 5076
17 BHOGPUR PB-05-018-014-001/26
(CHAK SHAKUR) 		2605018000NRG23281020220055110 28/10/2022 RAMANDEEP KAUR 2605018WL006898 RAMANDEEP KAUR 00354 PUNB0342300 3948 3948 Processed 03/11/2022 6100053790 RAMANDEEP KAUR ()
18 BHOGPUR PB-05-018-014-001/29
(CHAK SHAKUR) 		2605018000NRG23281020220055111 28/10/2022 SANTOSH KAUR 2605018WL006898 SANTOSH KAUR 00354 PUNB0342300 3948 3948 Processed 03/11/2022 6100053791 SANTOSH KAUR ()
19 BHOGPUR PB-05-018-014-001/9
(CHAK SHAKUR) 		2605018000NRG23281020220055114 28/10/2022 BIMALA DEVI 2605018WL006898 BIMALA DEVI 00354 PUNB0342300 3948 3948 Processed 03/11/2022 6100053792 BIMALA DEVI ()
SubTotal 11844 11844
20 BHOGPUR PB-05-018-044-001/67
(KOTLA) 		2605018000NRG23281020220055130 28/10/2022 GARIB DAS 2605018WL006902 GARIB DAS 00354 PUNB0343800 2256 2256 Processed 03/11/2022 6100053793 GARIB DAS ()
SubTotal 2256 2256
21 BHOGPUR PB-05-018-007-001/107
(BHATNURA LUBANA) 		2605018000NRG23281020220055094 28/10/2022 JAGIR SINGH 2605018WL006896 JAGIR SINGH 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053795 JAGIR SINGH ()
22 BHOGPUR PB-05-018-007-001/114
(BHATNURA LUBANA) 		2605018000NRG23281020220055095 28/10/2022 BALWINDER SINGH 2605018WL006896 BALWINDER SINGH 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053800 BALWINDER SINGH ()
23 BHOGPUR PB-05-018-007-001/121
(BHATNURA LUBANA) 		2605018000NRG23281020220055097 28/10/2022 BALWINDER SINGH 2605018WL006896 BALWINDER SINGH 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053796 BALWINDER SINGH ()
24 BHOGPUR PB-05-018-007-001/24
(BHATNURA LUBANA) 		2605018000NRG23281020220055099 28/10/2022 RAM PARKASH 2605018WL006896 RAM PARKASH 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053794 RAM PARKASH ()
25 BHOGPUR PB-05-018-007-001/46
(BHATNURA LUBANA) 		2605018000NRG23281020220055102 28/10/2022 JASWINDER KAUR 2605018WL006896 JASWINDER KAUR 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053811 JASWINDER KAUR ()
26 BHOGPUR PB-05-018-007-001/73
(BHATNURA LUBANA) 		2605018000NRG23281020220055106 28/10/2022 MANJIT KAUR 2605018WL006896 MANJIT KAUR 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053799 MANJIT KAUR ()
27 BHOGPUR PB-05-018-066-001/49
(RAJPUR) 		2605018000NRG23281020220055154 28/10/2022 KAMLESH KAUR 2605018WL006906 KAMLESH KAUR 00354 PUNB0350700 3666 3666 Processed 03/11/2022 6100053798 KAMLESH KAUR ()
28 BHOGPUR PB-05-018-066-001/83
(RAJPUR) 		2605018000NRG23281020220055162 28/10/2022 NARINDER KAUR 2605018WL006906 NARINDER KAUR 00354 PUNB0350700 3948 3948 Processed 03/11/2022 6100053797 NARINDER KAUR ()
SubTotal 31302 31302
29 BHOGPUR PB-05-018-035-001/56
(JANDIR) 		2605018000NRG23281020220055128 28/10/2022 AMARJIT SINGH 2605018WL006901 AMARJIT SINGH 00415 SBIN0010122 3948 3948 Processed 03/11/2022 6100053804 MR AMARJIT SINGH SO GIAN SINGH ()
SubTotal 3948 3948
30 BHOGPUR PB-05-018-056-001/66
(MOGA) 		2605018000NRG23281020220055149 28/10/2022 Harpreet Kaur 2605018WL006905 Harpreet Kaur 00415 SBIN0051308 2256 2256 Processed 03/11/2022 6100053805 MRS HARPREET KAUR WO PARVEEN SINGH ()
SubTotal 2256 2256
31 BHOGPUR PB-05-018-066-001/51
(RAJPUR) 		2605018000NRG23281020220055155 28/10/2022 kulwant kaur 2605018WL006906 kulwant kaur 00462 UCBA0000326 3948 3948 Processed 03/11/2022 6100053808 KULWANT KAUR W/O KEWAL KRISHAN ()
SubTotal 3948 3948
32 BHOGPUR PB-05-018-055-001/108
(MANAK RAI) 		2605018000NRG23281020220055135 28/10/2022 MANJINDER KAUR 2605018WL006903 MANJINDER KAUR 00462 UCBA0001924 2256 2256 Processed 03/11/2022 6100053809 MANJINDER KAUR WO LEHMBER SINGH ()
SubTotal 2256 2256
33 BHOGPUR PB-05-018-014-001/33
(CHAK SHAKUR) 		2605018000NRG23281020220055112 28/10/2022 JASWANT RAM 2605018WL006898 JASWANT RAM 00468 UBIN0567086 3948 3948 Processed 03/11/2022 6100053807 JASWANT RAM ()
34 BHOGPUR PB-05-018-020-001/39
(DALLA) 		2605018000NRG23281020220055118 28/10/2022 SANJEEV KUMAR 2605018WL006899 SANJEEV KUMAR 00468 UBIN0567086 2820 2820 Processed 03/11/2022 6100053806 SANJEEV KUMAR ()
SubTotal 6768 6768
Total 117594 117594

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_281022FTO_74380 AXIS BANK UTIB0001211 BHOGPUR 3948
2 BHOGPUR PB2605018_281022FTO_74380 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 7896
3 BHOGPUR PB2605018_281022FTO_74380 Bank of India BKID0006356 BHOGPUR 6204
4 BHOGPUR PB2605018_281022FTO_74380 Canara Bank CNRB0002087 BEHRAM SARISHTA 2820
5 BHOGPUR PB2605018_281022FTO_74380 Capital Local Area Bank CLBL0000014 BHOGPUR 7896
6 BHOGPUR PB2605018_281022FTO_74380 Central Bank Of India CBIN0284292 Bhogpur 3948
7 BHOGPUR PB2605018_281022FTO_74380 Punjab & Sind Bank PSIB0000084 BHOGPUR 2820
8 BHOGPUR PB2605018_281022FTO_74380 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8460
9 BHOGPUR PB2605018_281022FTO_74380 Punjab National Bank PUNB0056710 Bhogpur 3948
10 BHOGPUR PB2605018_281022FTO_74380 Punjab National Bank PUNB0126500 BINPALKE 5076
11 BHOGPUR PB2605018_281022FTO_74380 Punjab National Bank PUNB0342300 ADDA CHOLANG 11844
12 BHOGPUR PB2605018_281022FTO_74380 Punjab National Bank PUNB0343800 SHAM CHAURASI 2256
13 BHOGPUR PB2605018_281022FTO_74380 Punjab National Bank PUNB0350700 BHATNURA JADIAN 31302
14 BHOGPUR PB2605018_281022FTO_74380 State Bank of India SBIN0010122 BHOGPUR 3948
15 BHOGPUR PB2605018_281022FTO_74380 State Bank of India SBIN0051308 BHOGPUR 2256
16 BHOGPUR PB2605018_281022FTO_74380 UCO Bank UCBA0000326 BHOGPUR 3948
17 BHOGPUR PB2605018_281022FTO_74380 UCO Bank UCBA0001924 KHOJKIPUR 2256
18 BHOGPUR PB2605018_281022FTO_74380 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 6768

Download In Excel