Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:58:34 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605018_290922FTO_64065
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-05-018-005-001/39
(BARCHUHI) 		2605018000NRG23230920220043323 29/09/2022 RAJ RANI 2605018WL005517 RAJ RANI 00048 BKID0006356 1692 1692 Processed 26/10/2022 5938775060 RAJ RANI ()
2 BHOGPUR PB-05-018-016-001/69
(CHAMIARI) 		2605018000NRG23270920220044183 29/09/2022 REETA RANI 2605018WL005597 REETA RANI 00048 BKID0006356 2538 2538 Processed 26/10/2022 5938775059 REETA RANI ()
3 BHOGPUR PB-05-018-039-001/44
(KHARAL KALAN) 		2605018000NRG23270920220044201 29/09/2022 KULDEEP KAUR 2605018WL005600 KULDEEP KAUR 00048 BKID0006356 2256 2256 Processed 26/10/2022 5938775056 KULDEEP KAUR ()
4 BHOGPUR PB-05-018-041-001/146
(KHOJPUR) 		2605018000NRG23290920220044664 29/09/2022 SARBJIT 2605018WL005662 SARBJIT 00048 BKID0006356 3948 3948 Processed 26/10/2022 5938775058 SARBJIT ()
5 BHOGPUR PB-05-018-053-001/62
(MADHOPUR) 		2605018000NRG23270920220044215 29/09/2022 DALJIT SINGH 2605018WL005602 DALJIT SINGH 00048 BKID0006356 2820 2820 Processed 26/10/2022 5938775057 DALJIT SINGH ()
SubTotal 13254 13254
6 BHOGPUR PB-05-018-006-001/200
(BEHRAM SARISHTA) 		2605018000NRG23270920220044229 29/09/2022 SURINDER KAUR 2605018WL005604 SURINDER KAUR 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775066 SURINDER KAUR ()
7 BHOGPUR PB-05-018-006-001/201
(BEHRAM SARISHTA) 		2605018000NRG23270920220044230 29/09/2022 SURINDER PAL 2605018WL005604 SURINDER PAL 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775067 SURINDER PAL ()
8 BHOGPUR PB-05-018-006-001/206
(BEHRAM SARISHTA) 		2605018000NRG23270920220044231 29/09/2022 KIRANDEEP KAUR 2605018WL005604 KIRANDEEP KAUR 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775071 KIRANDEEP KAUR ()
9 BHOGPUR PB-05-018-006-001/3
(BEHRAM SARISHTA) 		2605018000NRG23270920220044232 29/09/2022 GURMAIL CHAND 2605018WL005604 GURMAIL CHAND 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775069 GURMAIL CHAND ()
10 BHOGPUR PB-05-018-006-001/37
(BEHRAM SARISHTA) 		2605018000NRG23270920220044233 29/09/2022 kanta 2605018WL005604 kanta 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775070 kanta ()
11 BHOGPUR PB-05-018-006-001/64
(BEHRAM SARISHTA) 		2605018000NRG23270920220044235 29/09/2022 SHEELA RANI 2605018WL005604 SHEELA RANI 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775072 SHEELA RANI ()
12 BHOGPUR PB-05-018-006-001/83
(BEHRAM SARISHTA) 		2605018000NRG23270920220044236 29/09/2022 KAMALA RANI 2605018WL005604 KAMALA RANI 00078 CNRB0002087 2820 2820 Processed 26/10/2022 5938775068 KAMALA RANI ()
SubTotal 19740 19740
13 BHOGPUR PB-05-018-027-001/221
(GHOREWAHI) 		2605018000NRG23290920220044589 29/09/2022 NARINDER KAUR 2605018WL005655 NARINDER KAUR 00078 CNRB0002223 3948 3948 Processed 26/10/2022 5938775075 NARINDER KAUR ()
14 BHOGPUR PB-05-018-027-001/7
(GHOREWAHI) 		2605018000NRG23290920220044594 29/09/2022 KAMLESH RANI 2605018WL005655 KAMLESH RANI 00078 CNRB0002223 3948 3948 Processed 26/10/2022 5938775074 KAMLESH RANI ()
15 BHOGPUR PB-05-018-037-001/104
(KANDHALA GURU) 		2605018000NRG23270920220044216 29/09/2022 CHANNO 2605018WL005603 CHANNO 00078 CNRB0002223 3384 3384 Processed 26/10/2022 5938775076 CHANNO ()
16 BHOGPUR PB-05-018-037-001/119
(KANDHALA GURU) 		2605018000NRG23270920220044217 29/09/2022 NINDER 2605018WL005603 NINDER 00078 CNRB0002223 3102 3102 Processed 26/10/2022 5938775073 NINDER ()
17 BHOGPUR PB-05-018-037-001/35
(KANDHALA GURU) 		2605018000NRG23270920220044218 29/09/2022 AVTAR CHAND 2605018WL005603 AVTAR CHAND 00078 CNRB0002223 3102 3102 Processed 26/10/2022 5938775077 AVTAR CHAND ()
SubTotal 17484 17484
18 BHOGPUR PB-05-018-003-001/26
(BADALA) 		2605018000NRG23290920220044580 29/09/2022 GURJIT SINGH 2605018WL005653 GURJIT SINGH 00080 CLBL0000014 564 564 Processed 26/10/2022 5938775065 GURJIT SINGH ()
19 BHOGPUR PB-05-018-016-001/57
(CHAMIARI) 		2605018000NRG23270920220044181 29/09/2022 KARAMJIT SINGH 2605018WL005597 KARAMJIT SINGH 00080 CLBL0000014 2820 2820 Processed 26/10/2022 5938775064 KARAMJIT SINGH ()
20 BHOGPUR PB-05-018-041-001/115
(KHOJPUR) 		2605018000NRG23290920220044659 29/09/2022 Paramjeet Kaur 2605018WL005662 Paramjeet Kaur 00080 CLBL0000014 3948 3948 Rejected 27/10/2022 5938775063 No Such Account
SubTotal 7332 7332
21 BHOGPUR PB-05-018-041-001/148
(KHOJPUR) 		2605018000NRG23290920220044665 29/09/2022 MOHINDER MASIH 2605018WL005662 MOHINDER MASIH 00089 CBIN0284292 3948 3948 Processed 26/10/2022 5938775062 MOHINDER MASIH ()
22 BHOGPUR PB-05-018-050-001/78
(LAROYA) 		2605018000NRG23270920220044208 29/09/2022 DAYA RAM 2605018WL005601 DAYA RAM 00089 CBIN0284292 2256 2256 Processed 26/10/2022 5938775061 DAYA RAM ()
SubTotal 6204 6204
23 BHOGPUR PB-05-018-016-001/30
(CHAMIARI) 		2605018000NRG23270920220044179 29/09/2022 AMANPREET 2605018WL005597 AMANPREET 00352 PUNB0PGB003 1974 1974 Processed 26/10/2022 5938775091 AMANPREET ()
SubTotal 1974 1974
24 BHOGPUR PB-05-018-052-001/71
(LOHARAN (M)) 		2605018000NRG23270920220043878 29/09/2022 JASHPAL SINGH 2605018WL005564 JASHPAL SINGH 00354 PUNB0056710 3948 3948 Processed 26/10/2022 5938775078 JASHPAL SINGH ()
SubTotal 3948 3948
25 BHOGPUR PB-05-018-015-001/100
(CHAK SONDHA) 		2605018000NRG23270920220044185 29/09/2022 KASHMIR KAUR 2605018WL005598 KASHMIR KAUR 00354 PUNB0126500 2820 2820 Processed 26/10/2022 5938775084 KASHMIR KAUR ()
26 BHOGPUR PB-05-018-015-001/109
(CHAK SONDHA) 		2605018000NRG23270920220044186 29/09/2022 KULWINDER 2605018WL005598 KULWINDER 00354 PUNB0126500 2820 2820 Processed 26/10/2022 5938775083 KULWINDER ()
27 BHOGPUR PB-05-018-022-001/78
(DARAWAN) 		2605018000NRG23270920220044242 29/09/2022 KAMLESH KAUR 2605018WL005605 KAMLESH KAUR 00354 PUNB0126500 2538 2538 Processed 26/10/2022 5938775079 KAMLESH KAUR ()
28 BHOGPUR PB-05-018-027-001/50
(GHOREWAHI) 		2605018000NRG23290920220044592 29/09/2022 HARBHAJAN LAL 2605018WL005655 HARBHAJAN LAL 00354 PUNB0126500 3948 3948 Processed 26/10/2022 5938775081 HARBHAJAN LAL ()
29 BHOGPUR PB-05-018-053-001/39
(MADHOPUR) 		2605018000NRG23270920220044211 29/09/2022 JASWANT RAM 2605018WL005602 JASWANT RAM 00354 PUNB0126500 2820 2820 Processed 26/10/2022 5938775080 JASWANT RAM ()
30 BHOGPUR PB-05-018-053-001/54
(MADHOPUR) 		2605018000NRG23270920220044213 29/09/2022 JAGDEESH KAUR 2605018WL005602 JAGDEESH KAUR 00354 PUNB0126500 2820 2820 Processed 26/10/2022 5938775082 JAGDEESH KAUR ()
SubTotal 17766 17766
31 BHOGPUR PB-05-018-019-001/50
(CHOLANG) 		2605018000NRG23270920220044195 29/09/2022 KAMALJIT KAUR 2605018WL005599 KAMALJIT KAUR 00354 PUNB0342300 2538 2538 Processed 26/10/2022 5938775085 KAMALJIT KAUR ()
32 BHOGPUR PB-05-018-019-001/55
(CHOLANG) 		2605018000NRG23270920220044196 29/09/2022 MANJIT KAUR 2605018WL005599 MANJIT KAUR 00354 PUNB0342300 2538 2538 Processed 26/10/2022 5938775087 MANJIT KAUR ()
33 BHOGPUR PB-05-018-039-001/36
(KHARAL KALAN) 		2605018000NRG23270920220044200 29/09/2022 KOMAL RAI 2605018WL005600 KOMAL RAI 00354 PUNB0342300 2256 2256 Processed 26/10/2022 5938775086 KOMAL RAI ()
34 BHOGPUR PB-05-018-039-001/47
(KHARAL KALAN) 		2605018000NRG23270920220044202 29/09/2022 Jasvir Kaur 2605018WL005600 Jasvir Kaur 00354 PUNB0342300 2256 2256 Processed 26/10/2022 5938775088 Jasvir Kaur ()
35 BHOGPUR PB-05-018-039-001/49
(KHARAL KALAN) 		2605018000NRG23270920220044203 29/09/2022 SURINDER KAUR 2605018WL005600 SURINDER KAUR 00354 PUNB0342300 2256 2256 Processed 26/10/2022 5938775089 SURINDER KAUR ()
SubTotal 11844 11844
36 BHOGPUR PB-05-018-041-001/124
(KHOJPUR) 		2605018000NRG23290920220044661 29/09/2022 PYARA RAM 2605018WL005662 PYARA RAM 00354 PUNB0350700 3948 3948 Processed 26/10/2022 5938775090 PYARA RAM ()
SubTotal 3948 3948
37 BHOGPUR PB-05-018-005-001/50
(BARCHUHI) 		2605018000NRG23230920220043324 29/09/2022 Harjinder Singh 2605018WL005517 Harjinder Singh 00415 SBIN0010122 2538 2538 Processed 26/10/2022 5938775094 MR HARJINDER SINGH ()
38 BHOGPUR PB-05-018-012-001/230
(BULLOWAL) 		2605018000NRG23230920220043331 29/09/2022 BHUPINDER KAUR 2605018WL005518 BHUPINDER KAUR 00415 SBIN0010122 2820 2820 Processed 26/10/2022 5938775093 MRS BHUPINDER KAUR ()
39 BHOGPUR PB-05-018-015-001/74
(CHAK SONDHA) 		2605018000NRG23270920220044191 29/09/2022 NEELAM RANI 2605018WL005598 NEELAM RANI 00415 SBIN0010122 2820 2820 Processed 26/10/2022 5938775092 MISS VANDANA DO VEER CHAND ()
40 BHOGPUR PB-05-018-015-001/83
(CHAK SONDHA) 		2605018000NRG23270920220044192 29/09/2022 ANU BALA 2605018WL005598 ANU BALA 00415 SBIN0010122 2820 2820 Processed 26/10/2022 5938775095 MRS ANU BALA ()
SubTotal 10998 10998
41 BHOGPUR PB-05-018-005-001/62
(BARCHUHI) 		2605018000NRG23230920220043325 29/09/2022 KANTA DEVI 2605018WL005517 KANTA DEVI 00462 UCBA0000326 2256 2256 Processed 26/10/2022 5938775106 KANTA DEVI WO CHARAN DASS ()
42 BHOGPUR PB-05-018-016-001/65
(CHAMIARI) 		2605018000NRG23270920220044182 29/09/2022 AMRIK SINGH 2605018WL005597 AMRIK SINGH 00462 UCBA0000326 2256 2256 Processed 26/10/2022 5938775101 AMRIK SINGH S/O SEWA SINGH & ()
43 BHOGPUR PB-05-018-041-001/131
(KHOJPUR) 		2605018000NRG23290920220044663 29/09/2022 SHANI KUMAR 2605018WL005662 SHANI KUMAR 00462 UCBA0000326 3948 3948 Processed 26/10/2022 5938775105 SHANI KUMAR S/O BASHIR ()
44 BHOGPUR PB-05-018-050-001/50
(LAROYA) 		2605018000NRG23270920220044206 29/09/2022 RAJU 2605018WL005601 RAJU 00462 UCBA0000326 2256 2256 Processed 26/10/2022 5938775103 AMANDEEP KAUR CO RAM PAL ()
45 BHOGPUR PB-05-018-053-001/48
(MADHOPUR) 		2605018000NRG23270920220044212 29/09/2022 AMARJIT SINGH 2605018WL005602 AMARJIT SINGH 00462 UCBA0000326 2820 2820 Processed 26/10/2022 5938775102 AMARJIT SINGH S/O RAM SINGH ()
46 BHOGPUR PB-05-018-053-001/56
(MADHOPUR) 		2605018000NRG23270920220044214 29/09/2022 JARNAIL SINGH 2605018WL005602 JARNAIL SINGH 00462 UCBA0000326 2820 2820 Processed 26/10/2022 5938775104 PALWINDER KAUR ()
SubTotal 16356 16356
47 BHOGPUR PB-05-018-003-001/13
(BADALA) 		2605018000NRG23290920220044577 29/09/2022 KASHMIR SINGH 2605018WL005653 KASHMIR SINGH 00462 UCBA0001924 564 564 Processed 26/10/2022 5938775107 KASHMIR SINGH SO MAHINDER SINGH ()
48 BHOGPUR PB-05-018-022-001/106
(DARAWAN) 		2605018000NRG23270920220044237 29/09/2022 GURDEEP LAL 2605018WL005605 GURDEEP LAL 00462 UCBA0001924 2538 2538 Processed 26/10/2022 5938775111 GURDEEP LAL ()
49 BHOGPUR PB-05-018-022-001/63
(DARAWAN) 		2605018000NRG23270920220044240 29/09/2022 BIMALA DEVI 2605018WL005605 BIMALA DEVI 00462 UCBA0001924 1974 1974 Processed 26/10/2022 5938775108 BIMLA DEVI ()
50 BHOGPUR PB-05-018-022-001/92
(DARAWAN) 		2605018000NRG23270920220044244 29/09/2022 GURPREETI 2605018WL005605 GURPREETI 00462 UCBA0001924 1692 1692 Processed 26/10/2022 5938775109 JASWINDER MINOR U/G GURPREETI (MOTHER) ()
51 BHOGPUR PB-05-018-022-001/97
(DARAWAN) 		2605018000NRG23270920220044245 29/09/2022 PARAMJEET KAUR 2605018WL005605 PARAMJEET KAUR 00462 UCBA0001924 2256 2256 Processed 26/10/2022 5938775110 PARAMJEET KAUR CO RAJINDER KUMAR ()
SubTotal 9024 9024
52 BHOGPUR PB-05-018-012-001/86
(BULLOWAL) 		2605018000NRG23230920220043332 29/09/2022 RANI 2605018WL005518 RANI 00468 UBIN0540471 2820 2820 Processed 26/10/2022 5938775096 RANI ()
53 BHOGPUR PB-05-018-060-001/33
(MURIDPUR) 		2605018000NRG23230920220043333 29/09/2022 REKHA 2605018WL005518 REKHA 00468 UBIN0540471 3948 3948 Processed 26/10/2022 5938775097 REKHA ()
54 BHOGPUR PB-05-018-060-001/58
(MURIDPUR) 		2605018000NRG23230920220043334 29/09/2022 Mandeep Kaur 2605018WL005518 Mandeep Kaur 00468 UBIN0540471 3948 3948 Processed 26/10/2022 5938775098 Mandeep Kaur ()
SubTotal 10716 10716
55 BHOGPUR PB-05-018-041-001/123
(KHOJPUR) 		2605018000NRG23290920220044660 29/09/2022 REENA 2605018WL005662 REENA 00468 UBIN0567086 3948 3948 Processed 26/10/2022 5938775100 REENA ()
56 BHOGPUR PB-05-018-041-001/127
(KHOJPUR) 		2605018000NRG23290920220044662 29/09/2022 SUNITA 2605018WL005662 SUNITA 00468 UBIN0567086 3948 3948 Processed 26/10/2022 5938775099 SUNITA ()
SubTotal 7896 7896
57 BHOGPUR PB-05-018-016-001/54
(CHAMIARI) 		2605018000NRG23270920220044180 29/09/2022 SHAM SUNDER 2605018WL005597 SHAM SUNDER 00555 YESB0000779 2538 2538 Processed 26/10/2022 5938775112 SHAM SUNDER ()
SubTotal 2538 2538
Total 161022 161022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHOGPUR PB2605018_290922FTO_64065 Bank of India BKID0006356 BHOGPUR 13254
2 BHOGPUR PB2605018_290922FTO_64065 Canara Bank CNRB0002087 BEHRAM SARISHTA 19740
3 BHOGPUR PB2605018_290922FTO_64065 Canara Bank CNRB0002223 PATHANKOT ROAD,PACHRANGA 17484
4 BHOGPUR PB2605018_290922FTO_64065 Capital Local Area Bank CLBL0000014 BHOGPUR 7332
5 BHOGPUR PB2605018_290922FTO_64065 Central Bank Of India CBIN0284292 Bhogpur 6204
6 BHOGPUR PB2605018_290922FTO_64065 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1974
7 BHOGPUR PB2605018_290922FTO_64065 Punjab National Bank PUNB0056710 Bhogpur 3948
8 BHOGPUR PB2605018_290922FTO_64065 Punjab National Bank PUNB0126500 BINPALKE 17766
9 BHOGPUR PB2605018_290922FTO_64065 Punjab National Bank PUNB0342300 ADDA CHOLANG 11844
10 BHOGPUR PB2605018_290922FTO_64065 Punjab National Bank PUNB0350700 BHATNURA JADIAN 3948
11 BHOGPUR PB2605018_290922FTO_64065 State Bank of India SBIN0010122 BHOGPUR 10998
12 BHOGPUR PB2605018_290922FTO_64065 UCO Bank UCBA0000326 BHOGPUR 16356
13 BHOGPUR PB2605018_290922FTO_64065 UCO Bank UCBA0001924 KHOJKIPUR 9024
14 BHOGPUR PB2605018_290922FTO_64065 Union Bank of India UBIN0540471 BUTTARAN 10716
15 BHOGPUR PB2605018_290922FTO_64065 Union Bank of India UBIN0567086 Union Bank of India,GT Road Bhogpur 7896
16 BHOGPUR PB2605018_290922FTO_64065 Yes Bank Ltd. YESB0000779 BHOGPUR 2538

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