Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:19:23 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_231023FTO_63344
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-05-005-065-001/34
(Nimajipur) 		2605005000NRG24231020230053242 23/10/2023 RAJWINDER KAUR 2605005WL004925 RAJWINDER KAUR 00045 BARB0SHAHKO 1515 1515 Processed 22/11/2023 7901833856 RAJWINDER KAUR ()
SubTotal 1515 1515
2 LOHIAN PB-05-005-065-001/33
(Nimajipur) 		2605005000NRG24231020230053241 23/10/2023 Praveen kaur 2605005WL004925 Praveen kaur 00080 CLBL0000018 1818 1818 Processed 22/11/2023 7901833865 Praveen kaur ()
SubTotal 1818 1818
3 LOHIAN PB-05-005-025-001/97
(Jakopur Kalan) 		2605005000NRG24231020230053213 23/10/2023 Sandeep kaur 2605005WL004922 Sandeep kaur 00080 CLBL0000052 2424 2424 Processed 22/11/2023 7901833857 Sandeep kaur ()
4 LOHIAN PB-05-005-053-001/76
(Miani) 		2605005000NRG24231020230053191 23/10/2023 RAJ SINGH 2605005WL004919 RAJ SINGH 00080 CLBL0000052 606 606 Processed 22/11/2023 7901833877 RAJ SINGH ()
SubTotal 3030 3030
5 LOHIAN PB-05-005-074-001/161
(Seechewal) 		2605005000NRG24231020230053145 23/10/2023 NACHHATAR KAUR 2605005WL004917 NACHHATAR KAUR 00080 CLBL0000053 3939 3939 Processed 22/11/2023 7901833876 NACHHATAR KAUR ()
SubTotal 3939 3939
6 LOHIAN PB-05-005-053-001/94
(Miani) 		2605005000NRG24231020230053194 23/10/2023 BALVIR KAUR 2605005WL004919 BALVIR KAUR 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901833871 BALVIR KAUR ()
SubTotal 909 909
7 LOHIAN PB-05-005-077-001/117
(Sidhupur) 		2605005000NRG24231020230053009 23/10/2023 Narinder singh 2605005WL004901 Narinder singh 00354 PUNB0075200 2424 2424 Processed 22/11/2023 7901833864 Narinder singh ()
SubTotal 2424 2424
8 LOHIAN PB-05-005-077-001/35
(Sidhupur) 		2605005000NRG24231020230053014 23/10/2023 PARDEEP 2605005WL004901 PARDEEP 00354 PUNB0149310 2121 2121 Processed 22/11/2023 7901833874 PARDEEP ()
9 LOHIAN PB-05-005-077-001/80
(Sidhupur) 		2605005000NRG24231020230053015 23/10/2023 MEENA 2605005WL004901 MEENA 00354 PUNB0149310 3333 3333 Processed 22/11/2023 7901833875 MEENA ()
SubTotal 5454 5454
10 LOHIAN PB-05-005-024-001/93
(Jafrapur) 		2605005000NRG24231020230053128 23/10/2023 RAMANPREET KAUR 2605005WL004914 RAMANPREET KAUR 00354 PUNB0352400 3939 3939 Processed 22/11/2023 7901833873 RAMANPREET KAUR ()
11 LOHIAN PB-05-005-079-001/180
(Talwandi Madho) 		2605005000NRG24231020230053227 23/10/2023 Kuldeep kaur 2605005WL004924 Kuldeep kaur 00354 PUNB0352400 2121 2121 Processed 22/11/2023 7901833858 Kuldeep kaur ()
12 LOHIAN PB-05-005-079-001/80
(Talwandi Madho) 		2605005000NRG24231020230053229 23/10/2023 BACHITAR SINGH 2605005WL004924 BACHITAR SINGH 00354 PUNB0352400 2424 2424 Processed 22/11/2023 7901833872 BACHITAR SINGH ()
SubTotal 8484 8484
13 LOHIAN PB-05-005-053-001/98
(Miani) 		2605005000NRG24231020230053195 23/10/2023 LAKHWINDER SINGH 2605005WL004919 LAKHWINDER SINGH 00415 SBIN0001791 909 909 Processed 22/11/2023 7901833863 MASTER LAKHWINDER SINGH ()
SubTotal 909 909
14 LOHIAN PB-05-005-053-001/105
(Miani) 		2605005000NRG24231020230053171 23/10/2023 PREETU 2605005WL004919 PREETU 00415 SBIN0051049 909 909 Processed 22/11/2023 7901833870 MRS PREETO PREETO ()
SubTotal 909 909
15 LOHIAN PB-05-005-022-001/19
(Heran) 		2605005000NRG24231020230053120 23/10/2023 JASWINDER KAUR 2605005WL004913 JASWINDER KAUR 00462 UCBA0001314 303 303 Processed 22/11/2023 7901833868 JASBIR KAUR W/O JEET ()
16 LOHIAN PB-05-005-032-001/108
(Kakkar Kalan) 		2605005000NRG24231020230053215 23/10/2023 GAGANDEEP 2605005WL004923 GAGANDEEP 00462 UCBA0001314 303 303 Processed 22/11/2023 7901833860 GAGANDEEP ()
17 LOHIAN PB-05-005-043-001/46
(Makhi) 		2605005000NRG24231020230053030 23/10/2023 Preeti 2605005WL004903 Preeti 00462 UCBA0001314 606 606 Processed 22/11/2023 7901833859 INDERJEET SINGH ()
18 LOHIAN PB-05-005-053-001/134
(Miani) 		2605005000NRG24231020230053175 23/10/2023 Joginder kaur 2605005WL004919 Joginder kaur 00462 UCBA0001314 909 909 Processed 22/11/2023 7901833862 JOGINDER KAUR ()
SubTotal 2121 2121
19 LOHIAN PB-05-005-034-001/41
(Kang Kalan) 		2605005000NRG24231020230053130 23/10/2023 BHAJAN 2605005WL004915 BHAJAN 00462 UCBA0002309 3939 3939 Processed 22/11/2023 7901833867 BHAJAN SO DARSHU ()
20 LOHIAN PB-05-005-066-001/114
(Phul) 		2605005000NRG24231020230053035 23/10/2023 Priya 2605005WL004904 Priya 00462 UCBA0002309 2727 2727 Processed 22/11/2023 7901833861 PRIYA WO NIMANPREET ()
21 LOHIAN PB-05-005-077-001/116
(Sidhupur) 		2605005000NRG24231020230053008 23/10/2023 KIRAN 2605005WL004901 KIRAN 00462 UCBA0002309 3030 3030 Processed 22/11/2023 7901833866 KIRAN WO SURJIT KUMAR ()
SubTotal 9696 9696
22 LOHIAN PB-05-005-066-001/102
(Phul) 		2605005000NRG24231020230053034 23/10/2023 JASWINDER 2605005WL004904 JASWINDER 00468 UBIN0566683 2727 2727 Processed 22/11/2023 7901833869 JASWINDER ()
SubTotal 2727 2727
Total 43935 43935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_231023FTO_63344 Bank of Baroda BARB0SHAHKO Shahkot 1515
2 LOHIAN PB2605005_231023FTO_63344 Capital Local Area Bank CLBL0000018 SHAHKOT 1818
3 LOHIAN PB2605005_231023FTO_63344 Capital Local Area Bank CLBL0000052 POONIA 3030
4 LOHIAN PB2605005_231023FTO_63344 Capital Local Area Bank CLBL0000053 SEECHEWAL 3939
5 LOHIAN PB2605005_231023FTO_63344 Punjab Gramin Bank PUNB0PGB003 Shahkot 909
6 LOHIAN PB2605005_231023FTO_63344 Punjab National Bank PUNB0075200 LOHIAN KHAS 2424
7 LOHIAN PB2605005_231023FTO_63344 Punjab National Bank PUNB0149310 Lohian Khas 5454
8 LOHIAN PB2605005_231023FTO_63344 Punjab National Bank PUNB0352400 TALWANDI MADHO 8484
9 LOHIAN PB2605005_231023FTO_63344 State Bank of India SBIN0001791 SHAHKOT 909
10 LOHIAN PB2605005_231023FTO_63344 State Bank of India SBIN0051049 TALWANDI BUTIAN 909
11 LOHIAN PB2605005_231023FTO_63344 UCO Bank UCBA0001314 LASURI 2121
12 LOHIAN PB2605005_231023FTO_63344 UCO Bank UCBA0002309 LOHIAN KHAS 9696
13 LOHIAN PB2605005_231023FTO_63344 Union Bank of India UBIN0566683 LOHIAN KHAS 2727

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