Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:46:31 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_290722APB_FTO_36504
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-05-018-002-001/17
(ALAMGIR) 		2605018000NRG23290720220025045 29/07/2022 BHAJAN KAUR 2605018WL003317 BHAJAN KAUR 00045 BARB0BHOGPU 2820 2820 Processed 04/08/2022 3585373891 BHAJNO BANK OF BARODA(606985)
2 BHOGPUR PB-05-018-002-001/59
(ALAMGIR) 		2605018000NRG23290720220025047 29/07/2022 BALVEER SINGH 2605018WL003317 BALVEER SINGH 00045 BARB0BHOGPU 564 564 Processed 04/08/2022 3585373897 BALVIR RAM SO JOGINDER PAL BANK OF BARODA(606985)
3 BHOGPUR PB-05-018-002-001/68
(ALAMGIR) 		2605018000NRG23290720220025048 29/07/2022 KULWINDER KAUR 2605018WL003317 KULWINDER KAUR 00045 BARB0BHOGPU 1692 1692 Processed 04/08/2022 3585373898 KULWINDER KAUR W O SUKHDEV LAL BANK OF BARODA(606985)
4 BHOGPUR PB-05-018-002-001/70
(ALAMGIR) 		2605018000NRG23290720220025049 29/07/2022 RAM PIARI 2605018WL003317 RAM PIARI 00045 BARB0BHOGPU 1692 1692 Processed 04/08/2022 3585373896 RAM PIARI PUNJAB & SIND BANK(607087)
5 BHOGPUR PB-05-018-002-001/9
(ALAMGIR) 		2605018000NRG23290720220025050 29/07/2022 RANI DEVI 2605018WL003317 RANI DEVI 00045 BARB0BHOGPU 1128 1128 Processed 04/08/2022 3585373892 RANI DEVI W/O ONKAR CHAND PUNJAB NATIONAL BANK(508568)
6 BHOGPUR PB-05-018-019-001/19
(CHOLANG) 		2605018000NRG23290720220025013 29/07/2022 SUKWINDER KAUR 2605018WL003313 SUKWINDER KAUR 00045 BARB0BHOGPU 1128 1128 Processed 04/08/2022 3585373893 SUKHWINDER KAUR W/O RAM MURTI BANK OF BARODA(606985)
7 BHOGPUR PB-05-018-019-001/24
(CHOLANG) 		2605018000NRG23290720220025014 29/07/2022 BALJIT KAUR 2605018WL003313 BALJIT KAUR 00045 BARB0BHOGPU 1128 1128 Processed 04/08/2022 3585373895 BALJIT KAUR WO CHARANJIT SINGH BANK OF BARODA(606985)
8 BHOGPUR PB-05-018-019-001/4
(CHOLANG) 		2605018000NRG23290720220025016 29/07/2022 BALJEET KAUR 2605018WL003313 BALJEET KAUR 00045 BARB0BHOGPU 1128 1128 Processed 04/08/2022 3585373894 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 11280 11280
9 BHOGPUR PB-05-018-016-001/7
(CHAMIARI) 		2605018000NRG23290720220025044 29/07/2022 MOHAN LAL 2605018WL003316 MOHAN LAL 00048 BKID0006356 3948 3948 Processed 04/08/2022 3585373899 MOHAN LAL S/O JAGAR RAM BANK OF INDIA(508505)
SubTotal 3948 3948
10 BHOGPUR PB-05-018-026-001/27
(GEHLAR) 		2605018000NRG23290720220025010 29/07/2022 SOMA DEVI 2605018WL003312 SOMA DEVI 00078 CNRB0002087 1692 1692 Processed 04/08/2022 3585373890 SOMA DEVI W O AVTAR SINGH CANARA BANK(508532)
SubTotal 1692 1692
11 BHOGPUR PB-05-018-018-001/53
(CHAHRKE) 		2605018000NRG23290720220025038 29/07/2022 JASPAL RAM 2605018WL003315 JASPAL RAM 00080 CLBL0000014 2820 2820 Processed 04/08/2022 3585373884 JASPAL RAM SO PARKASH RAM UNION BANK OF INDIA(508500)
SubTotal 2820 2820
12 BHOGPUR PB-05-018-015-001/50
(CHAK SONDHA) 		2605018000NRG23290720220025030 29/07/2022 DESHO 2605018WL003314 DESHO 00114 3948 3948 Processed 04/08/2022 3585373885 DISSHO W/O KULDIP RAM PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
13 BHOGPUR PB-05-018-016-001/10
(CHAMIARI) 		2605018000NRG23290720220025039 29/07/2022 GURMEET KAUR 2605018WL003316 GURMEET KAUR 00352 PUNB0PGB003 2256 2256 Processed 04/08/2022 3585373902 GURMIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 BHOGPUR PB-05-018-016-001/21
(CHAMIARI) 		2605018000NRG23290720220025040 29/07/2022 SOHAN LAL 2605018WL003316 SOHAN LAL 00352 PUNB0PGB003 3948 3948 Processed 04/08/2022 3585373901 SOHAN LAL S/O UGAGAR RAM UCO BANK(607066)
15 BHOGPUR PB-05-018-016-001/23
(CHAMIARI) 		2605018000NRG23290720220025041 29/07/2022 RESHAM KAUR 2605018WL003316 RESHAM KAUR 00352 PUNB0PGB003 3948 3948 Processed 04/08/2022 3585373903 RESHAM KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
16 BHOGPUR PB-05-018-016-001/32
(CHAMIARI) 		2605018000NRG23290720220025042 29/07/2022 GURJEET SINGH 2605018WL003316 GURJEET SINGH 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3585373904 GURJEET SINGH S/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 13818 13818
17 BHOGPUR PB-05-018-015-001/10
(CHAK SONDHA) 		2605018000NRG23290720220025019 29/07/2022 BALVIR KAUR 2605018WL003314 BALVIR KAUR 00354 PUNB0126500 3948 3948 Processed 04/08/2022 3585373886 BALVIR KAUR WIFE OF SURJIT RAM PUNJAB NATIONAL BANK(508568)
18 BHOGPUR PB-05-018-015-001/36
(CHAK SONDHA) 		2605018000NRG23290720220025026 29/07/2022 SURINDER KAUR 2605018WL003314 SURINDER KAUR 00354 PUNB0126500 3948 3948 Processed 04/08/2022 3585373887 SURINDER KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
19 BHOGPUR PB-05-018-022-001/39
(DARAWAN) 		2605018000NRG23290720220024843 29/07/2022 KUSHLATA DEVI 2605018WL003305 KUSHLATA DEVI 00462 UCBA0001924 282 282 Processed 04/08/2022 3585373888 KUSHLATA DEVI WO TARSEM LAL PUNJAB & SIND BANK(607087)
20 BHOGPUR PB-05-018-022-001/50
(DARAWAN) 		2605018000NRG23290720220024844 29/07/2022 MANJIT KAUR 2605018WL003305 MANJIT KAUR 00462 UCBA0001924 282 282 Processed 04/08/2022 3585373889 MANJIT KAUR W/O SOHAN SINGH UCO BANK(607066)
SubTotal 564 564
21 BHOGPUR PB-05-018-018-001/107
(CHAHRKE) 		2605018000NRG23290720220025035 29/07/2022 MEENA 2605018WL003315 MEENA 00468 UBIN0567086 2820 2820 Processed 04/08/2022 3585373900 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
Total 48786 48786

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_290722APB_FTO_36504 Bank of Baroda BARB0BHOGPU BHOGPUR, DIST. JALANDHAR, PUNJAB 11280
2 BHOGPUR PB2605018_290722APB_FTO_36504 Bank of India BKID0006356 BHOGPUR 3948
3 BHOGPUR PB2605018_290722APB_FTO_36504 Canara Bank CNRB0002087 BEHRAM SARISHTA 1692
4 BHOGPUR PB2605018_290722APB_FTO_36504 Capital Local Area Bank CLBL0000014 BHOGPUR 2820
5 BHOGPUR PB2605018_290722APB_FTO_36504 District Central Cooperative Bank 9 Raipur 3948
6 BHOGPUR PB2605018_290722APB_FTO_36504 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13818
7 BHOGPUR PB2605018_290722APB_FTO_36504 Punjab National Bank PUNB0126500 BINPALKE 7896
8 BHOGPUR PB2605018_290722APB_FTO_36504 UCO Bank UCBA0001924 KHOJKIPUR 564
9 BHOGPUR PB2605018_290722APB_FTO_36504 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 2820

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