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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:53:46 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_141223APB_FTO_76897
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 LOHIAN PB-05-005-070-001/70
(Rupewal) 		2605005000NRG24121220230066304 14/12/2023 CHARNI 2605005WL006514 CHARNI 00080 CLBL0000008 3636 3636 Processed 01/03/2024 1158596726 CHARANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 3636 3636
2 LOHIAN PB-05-005-062-001/83
(Nawan Pind Donewal) 		2605005000NRG24121220230066320 14/12/2023 MONIKA 2605005WL006515 MONIKA 00080 CLBL0000015 3030 3030 Processed 01/03/2024 1158596725 MONIKA CAPITAL LOCAL AREA BANK(607307)
3 LOHIAN PB-05-005-062-001/97
(Nawan Pind Donewal) 		2605005000NRG24121220230066321 14/12/2023 ASHA RANI 2605005WL006515 ASHA RANI 00080 CLBL0000015 3030 3030 Processed 01/03/2024 1158596690 ASHA RANI HDFC BANK LTD(607152)
SubTotal 6060 6060
4 LOHIAN PB-05-005-055-001/65
(Motipur) 		2605005000NRG24121220230066287 14/12/2023 AMARJIT KAUR 2605005WL006513 AMARJIT KAUR 00080 CLBL0000053 2121 2121 Processed 02/03/2024 1158596691 AMARJIT KAUR PUNJAB NATIONAL BANK(508568)
5 LOHIAN PB-05-005-070-001/120
(Rupewal) 		2605005000NRG24121220230066302 14/12/2023 JASWINDER KAUR 2605005WL006514 JASWINDER KAUR 00080 CLBL0000053 2424 2424 Processed 01/03/2024 1158596688 JASWINDER . CAPITAL LOCAL AREA BANK(607307)
6 LOHIAN PB-05-005-074-001/119
(Seechewal) 		2605005000NRG24121220230066310 14/12/2023 SATTO 2605005WL006514 SATTO 00080 CLBL0000053 3030 3030 Processed 02/03/2024 1158596693 SATTO W/O MANGAL RAM PUNJAB NATIONAL BANK(508568)
7 LOHIAN PB-05-005-074-001/91
(Seechewal) 		2605005000NRG24121220230066318 14/12/2023 SARBJIT KAUR 2605005WL006514 SARBJIT KAUR 00080 CLBL0000053 1818 1818 Processed 02/03/2024 1158596692 SARBJIT KAUR W/O NARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9393 9393
8 LOHIAN PB-05-005-055-001/45
(Motipur) 		2605005000NRG24121220230066284 14/12/2023 BINDER 2605005WL006513 BINDER 00152 HDFC0003540 2121 2121 Processed 01/03/2024 1158596714 BINDER HDFC BANK LTD(607152)
SubTotal 2121 2121
9 LOHIAN PB-05-005-070-001/80
(Rupewal) 		2605005000NRG24121220230066306 14/12/2023 CHARANJIT KAUR 2605005WL006514 CHARANJIT KAUR 00349 PSIB0000113 909 909 Processed 01/03/2024 1158596689 CHARANJIT KAUR W O HARJINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 909 909
10 LOHIAN PB-05-005-062-001/102
(Nawan Pind Donewal) 		2605005000NRG24121220230066319 14/12/2023 HARBANS LAL 2605005WL006515 HARBANS LAL 00354 PUNB0075200 3030 3030 Processed 02/03/2024 1158596694 HARBANS S/O NANJU PUNJAB NATIONAL BANK(508568)
SubTotal 3030 3030
11 LOHIAN PB-05-005-051-001/121
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066291 14/12/2023 SUNITA 2605005WL006514 SUNITA 00354 PUNB0077200 3939 3939 Processed 02/03/2024 1158596695 SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
12 LOHIAN PB-05-005-051-001/112
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066289 14/12/2023 ANJU BALA 2605005WL006514 ANJU BALA 00354 PUNB0094000 3939 3939 Processed 02/03/2024 1158596698 ANJU BALA WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-051-001/117
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066290 14/12/2023 JASVIR KAUR 2605005WL006514 JASVIR KAUR 00354 PUNB0094000 3333 3333 Processed 02/03/2024 1158596700 JASVIR KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
14 LOHIAN PB-05-005-051-001/122
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066292 14/12/2023 SONIA 2605005WL006514 SONIA 00354 PUNB0094000 3636 3636 Processed 02/03/2024 1158596710 SONIA WO RINKU PUNJAB NATIONAL BANK(508568)
15 LOHIAN PB-05-005-051-001/23
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066293 14/12/2023 Jasvir Kaur 2605005WL006514 Jasvir Kaur 00354 PUNB0094000 3636 3636 Processed 02/03/2024 1158596711 JASVIR KAUR W/O SWARANA PUNJAB NATIONAL BANK(508568)
16 LOHIAN PB-05-005-051-001/33
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066294 14/12/2023 Baljit Kaur 2605005WL006514 Baljit Kaur 00354 PUNB0094000 3939 3939 Processed 02/03/2024 1158596720 BALJIT KAUR W/O AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
17 LOHIAN PB-05-005-051-001/48
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066295 14/12/2023 Sukhwinder Kaur 2605005WL006514 Sukhwinder Kaur 00354 PUNB0094000 3939 3939 Processed 02/03/2024 1158596717 SUKHWINDER KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
18 LOHIAN PB-05-005-051-001/55
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066296 14/12/2023 REENA 2605005WL006514 REENA 00354 PUNB0094000 1515 1515 Processed 01/03/2024 1158596706 REENA BANK OF BARODA(606985)
19 LOHIAN PB-05-005-051-001/60
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066297 14/12/2023 SANDEEP 2605005WL006514 SANDEEP 00354 PUNB0094000 3939 3939 Processed 02/03/2024 1158596723 SANDEEP KAUR W/O KASHMIRA LAL PUNJAB NATIONAL BANK(508568)
20 LOHIAN PB-05-005-051-001/72
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066298 14/12/2023 Amarjit Kaur 2605005WL006514 Amarjit Kaur 00354 PUNB0094000 3030 3030 Processed 02/03/2024 1158596709 AMARJIT KAUR W/O HARPAL SINGH PUNJAB NATIONAL BANK(508568)
21 LOHIAN PB-05-005-051-001/86
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066299 14/12/2023 MANJIT KAUR 2605005WL006514 MANJIT KAUR 00354 PUNB0094000 3939 3939 Processed 02/03/2024 1158596696 MANJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
22 LOHIAN PB-05-005-051-001/97
(Mehmuwal Yusafpur) 		2605005000NRG24121220230066300 14/12/2023 AKKI 2605005WL006514 AKKI 00354 PUNB0094000 3939 3939 Processed 01/03/2024 1158596697 AKKI BALKAR HDFC BANK LTD(607152)
23 LOHIAN PB-05-005-055-001/12
(Motipur) 		2605005000NRG24121220230066278 14/12/2023 PIYARO 2605005WL006513 PIYARO 00354 PUNB0094000 2121 2121 Processed 02/03/2024 1158596728 PIYARO W/O ABBU RAM PUNJAB NATIONAL BANK(508568)
24 LOHIAN PB-05-005-055-001/26
(Motipur) 		2605005000NRG24121220230066281 14/12/2023 BALWINDER KAUR 2605005WL006513 BALWINDER KAUR 00354 PUNB0094000 2121 2121 Processed 02/03/2024 1158596727 BALWINDER KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
25 LOHIAN PB-05-005-055-001/6
(Motipur) 		2605005000NRG24121220230066285 14/12/2023 RANO 2605005WL006513 RANO 00354 PUNB0094000 2121 2121 Processed 02/03/2024 1158596719 RANO WO KALA RAM PUNJAB NATIONAL BANK(508568)
26 LOHIAN PB-05-005-070-001/106
(Rupewal) 		2605005000NRG24121220230066301 14/12/2023 PARMJIT KAUR 2605005WL006514 PARMJIT KAUR 00354 PUNB0094000 303 303 Processed 02/03/2024 1158596718 PARAMJIT KAUR W/O SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
27 LOHIAN PB-05-005-070-001/28
(Rupewal) 		2605005000NRG24121220230066303 14/12/2023 JASPAL KAUR 2605005WL006514 JASPAL KAUR 00354 PUNB0094000 3333 3333 Processed 02/03/2024 1158596724 JASPAL KAUR W/O KEWAL RAM PUNJAB NATIONAL BANK(508568)
28 LOHIAN PB-05-005-070-001/76
(Rupewal) 		2605005000NRG24121220230066305 14/12/2023 RAJWINDER KAUR 2605005WL006514 RAJWINDER KAUR 00354 PUNB0094000 303 303 Processed 02/03/2024 1158596699 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
29 LOHIAN PB-05-005-070-001/85
(Rupewal) 		2605005000NRG24121220230066307 14/12/2023 BALWINDER KAUR 2605005WL006514 BALWINDER KAUR 00354 PUNB0094000 3636 3636 Processed 02/03/2024 1158596721 BALWINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
30 LOHIAN PB-05-005-070-001/86
(Rupewal) 		2605005000NRG24121220230066308 14/12/2023 LAKHWINDER KAUR 2605005WL006514 LAKHWINDER KAUR 00354 PUNB0094000 303 303 Processed 02/03/2024 1158596704 LAKHWINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
31 LOHIAN PB-05-005-074-001/111
(Seechewal) 		2605005000NRG24121220230066309 14/12/2023 JASWINDER KAUR 2605005WL006514 JASWINDER KAUR 00354 PUNB0094000 3030 3030 Processed 02/03/2024 1158596708 JASWINDER KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
32 LOHIAN PB-05-005-074-001/143
(Seechewal) 		2605005000NRG24121220230066311 14/12/2023 GURMIT KAUR 2605005WL006514 GURMIT KAUR 00354 PUNB0094000 3333 3333 Processed 02/03/2024 1158596703 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
33 LOHIAN PB-05-005-074-001/156
(Seechewal) 		2605005000NRG24121220230066312 14/12/2023 PIARO 2605005WL006514 PIARO 00354 PUNB0094000 3939 3939 Processed 02/03/2024 1158596702 PIARO W/O BHAJAN SINGH &DSWO JAL PUNJAB NATIONAL BANK(508568)
34 LOHIAN PB-05-005-074-001/36
(Seechewal) 		2605005000NRG24121220230066314 14/12/2023 BAKHSHO 2605005WL006514 BAKHSHO 00354 PUNB0094000 3636 3636 Processed 02/03/2024 1158596705 GURBAKHSH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
35 LOHIAN PB-05-005-074-001/40
(Seechewal) 		2605005000NRG24121220230066315 14/12/2023 BALVIR KAUR 2605005WL006514 BALVIR KAUR 00354 PUNB0094000 2424 2424 Processed 02/03/2024 1158596707 BALVIR KAUR W/O BALDEV RAJ PUNJAB NATIONAL BANK(508568)
36 LOHIAN PB-05-005-074-001/68
(Seechewal) 		2605005000NRG24121220230066316 14/12/2023 SWARAN KAUR 2605005WL006514 SWARAN KAUR 00354 PUNB0094000 909 909 Processed 02/03/2024 1158596701 SWARAN KAUR PUNJAB NATIONAL BANK(508568)
37 LOHIAN PB-05-005-074-001/80
(Seechewal) 		2605005000NRG24121220230066317 14/12/2023 JASWINDER KAUR 2605005WL006514 JASWINDER KAUR 00354 PUNB0094000 2424 2424 Processed 02/03/2024 1158596722 JASWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 72720 72720
38 LOHIAN PB-05-005-055-001/25
(Motipur) 		2605005000NRG24121220230066280 14/12/2023 RANJEET KAUR 2605005WL006513 RANJEET KAUR 00354 PUNB0352400 2121 2121 Processed 01/03/2024 1158596713 RANJIT KAUR HDFC BANK LTD(607152)
39 LOHIAN PB-05-005-055-001/29
(Motipur) 		2605005000NRG24121220230066282 14/12/2023 DALVIR KAUR 2605005WL006513 DALVIR KAUR 00354 PUNB0352400 2121 2121 Processed 02/03/2024 1158596716 DALBIR KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
40 LOHIAN PB-05-005-055-001/44
(Motipur) 		2605005000NRG24121220230066283 14/12/2023 KAMALJIT KAUR 2605005WL006513 KAMALJIT KAUR 00354 PUNB0352400 2121 2121 Processed 02/03/2024 1158596715 KAMALJIT KAUR WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
41 LOHIAN PB-05-005-055-001/62
(Motipur) 		2605005000NRG24121220230066286 14/12/2023 SUMANDEEP KAUR 2605005WL006513 SUMANDEEP KAUR 00354 PUNB0352400 2121 2121 Processed 01/03/2024 1158596712 SUMANDEEP KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 8484 8484
Total 110292 110292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_141223APB_FTO_76897 Capital Local Area Bank CLBL0000008 MALSIAN 3636
2 LOHIAN PB2605005_141223APB_FTO_76897 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 6060
3 LOHIAN PB2605005_141223APB_FTO_76897 Capital Local Area Bank CLBL0000053 SEECHEWAL 9393
4 LOHIAN PB2605005_141223APB_FTO_76897 HDFC HDFC0003540 Rampur Jagir 2121
5 LOHIAN PB2605005_141223APB_FTO_76897 Punjab & Sind Bank PSIB0000113 NAKODAR, DISTT. JALANDHAR, PUNJAB 909
6 LOHIAN PB2605005_141223APB_FTO_76897 Punjab National Bank PUNB0075200 LOHIAN KHAS 3030
7 LOHIAN PB2605005_141223APB_FTO_76897 Punjab National Bank PUNB0077200 MALSIAN 3939
8 LOHIAN PB2605005_141223APB_FTO_76897 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 72720
9 LOHIAN PB2605005_141223APB_FTO_76897 Punjab National Bank PUNB0352400 TALWANDI MADHO 8484

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