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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 06:42:34 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_171123APB_FTO_69343
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-05-005-005-001/65
(Bara Jagir) 		2605005000NRG24171120230059296 17/11/2023 Jaswinder kaur 2605005WL005542 Jaswinder kaur 00045 BARB0SULKAP 909 909 Processed 01/01/2024 8993229338 JASWINDER KAUR W/O SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
2 LOHIAN PB-05-005-066-001/54
(Phul) 		2605005000NRG24161120230058658 17/11/2023 BALVIR KAUR 2605005WL005465 BALVIR KAUR 00080 CLBL0000015 1818 1818 Processed 01/01/2024 8993229345 BALVIR KAUR WO GURDIYAL CAPITAL LOCAL AREA BANK(607307)
SubTotal 1818 1818
3 LOHIAN PB-05-005-005-001/44
(Bara Jagir) 		2605005000NRG24171120230059292 17/11/2023 BALJINDER KAUR 2605005WL005542 BALJINDER KAUR 00080 CLBL0000053 909 909 Processed 01/01/2024 8993229321 BALJINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
4 LOHIAN PB-05-005-005-001/38
(Bara Jagir) 		2605005000NRG24171120230059289 17/11/2023 ANITA RANI 2605005WL005542 ANITA RANI 00177 IOBA0000682 303 303 Processed 01/01/2024 8993229344 ANITA RANI INDIAN OVERSEAS BANK(508541)
5 LOHIAN PB-05-005-044-001/19
(Mala) 		2605005000NRG24171120230059298 17/11/2023 SUKHJEET SINGH 2605005WL005543 SUKHJEET SINGH 00177 IOBA0000682 1515 1515 Processed 01/01/2024 8993229346 SUKHJIT SINGH S/O GURCHARAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
6 LOHIAN PB-05-005-005-001/9
(Bara Jagir) 		2605005000NRG24171120230059297 17/11/2023 SUKHWINDER KAUR 2605005WL005542 SUKHWINDER KAUR 00354 PUNB0075200 909 909 Processed 01/01/2024 8993229329 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
7 LOHIAN PB-05-005-066-001/10
(Phul) 		2605005000NRG24161120230058653 17/11/2023 MINDO 2605005WL005465 MINDO 00354 PUNB0075200 1818 1818 Processed 01/01/2024 8993229324 MINDO BANK OF BARODA(606985)
8 LOHIAN PB-05-005-066-001/113
(Phul) 		2605005000NRG24161120230058654 17/11/2023 JAGGA RAM 2605005WL005465 JAGGA RAM 00354 PUNB0075200 606 606 Processed 01/01/2024 8993229323 JAGGI S/O SADHU RAM AND DSWO PUNJAB NATIONAL BANK(508568)
9 LOHIAN PB-05-005-066-001/16
(Phul) 		2605005000NRG24161120230058656 17/11/2023 AMARJIT 2605005WL005465 AMARJIT 00354 PUNB0075200 1515 1515 Processed 01/01/2024 8993229343 AMARJIT KAUR WO MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-066-001/52
(Phul) 		2605005000NRG24161120230058657 17/11/2023 MANJIT KAUR 2605005WL005465 MANJIT KAUR 00354 PUNB0075200 1515 1515 Processed 01/01/2024 8993229322 MANJIT KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6363 6363
11 LOHIAN PB-05-005-005-001/55
(Bara Jagir) 		2605005000NRG24171120230059293 17/11/2023 SULAKHAN SINGH 2605005WL005542 SULAKHAN SINGH 00354 PUNB0077200 909 909 Processed 01/01/2024 8993229325 SULAKHAN SINGH S/O PRITAM SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 909 909
12 LOHIAN PB-05-005-005-001/16
(Bara Jagir) 		2605005000NRG24171120230059285 17/11/2023 KULWINDER KAUR 2605005WL005542 KULWINDER KAUR 00354 PUNB0094000 909 909 Processed 01/01/2024 8993229341 Mrs. Kulwinder Kaur KAUR INDIAN BANK(607105)
13 LOHIAN PB-05-005-005-001/19
(Bara Jagir) 		2605005000NRG24171120230059287 17/11/2023 SURJIT SINGH 2605005WL005542 SURJIT SINGH 00354 PUNB0094000 909 909 Processed 01/01/2024 8993229328 SURJIT SINGH SO SADH BANK OF BARODA(606985)
14 LOHIAN PB-05-005-005-001/33
(Bara Jagir) 		2605005000NRG24171120230059288 17/11/2023 MOHINDER KAUR 2605005WL005542 MOHINDER KAUR 00354 PUNB0094000 909 909 Processed 01/01/2024 8993229327 MAHINDER KAUR W/O BAKSHI PUNJAB NATIONAL BANK(508568)
15 LOHIAN PB-05-005-005-001/39
(Bara Jagir) 		2605005000NRG24171120230059290 17/11/2023 KULWINDER KAUR 2605005WL005542 KULWINDER KAUR 00354 PUNB0094000 303 303 Processed 01/01/2024 8993229342 Mrs. Kulwinder Kaur INDIAN BANK(607105)
16 LOHIAN PB-05-005-005-001/40
(Bara Jagir) 		2605005000NRG24171120230059291 17/11/2023 SUKHDEV SINGH 2605005WL005542 SUKHDEV SINGH 00354 PUNB0094000 909 909 Processed 01/01/2024 8993229326 SUKHDEV SINGH S/O SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
17 LOHIAN PB-05-005-044-001/19
(Mala) 		2605005000NRG24171120230059299 17/11/2023 PARVEEN 2605005WL005543 PARVEEN 00354 PUNB0352400 1515 1515 Processed 01/01/2024 8993229339 PARVEEN KAUR WO SUKHJIT SINGH PUNJAB NATIONAL BANK(508568)
18 LOHIAN PB-05-005-044-001/48
(Mala) 		2605005000NRG24171120230059301 17/11/2023 BALJIT KAUR 2605005WL005543 BALJIT KAUR 00354 PUNB0352400 1515 1515 Processed 01/01/2024 8993229330 BALJIT KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 LOHIAN PB-05-005-044-001/48
(Mala) 		2605005000NRG24171120230059300 17/11/2023 KULWINDER SINGH 2605005WL005543 KULWINDER SINGH 00354 PUNB0352400 1515 1515 Processed 01/01/2024 8993229331 KULWINDER SINGH S/O SARWAN SINGH PUNJAB NATIONAL BANK(508568)
20 LOHIAN PB-05-005-044-001/48
(Mala) 		2605005000NRG24171120230059302 17/11/2023 LOVEPREET SINGH 2605005WL005543 LOVEPREET SINGH 00354 PUNB0352400 1515 1515 Processed 01/01/2024 8993229333 LOVEPREET SINGH SO KULWINDER SINGH UCO BANK(607066)
21 LOHIAN PB-05-005-078-001/18
(Sohal Talkha Dakhni) 		2605005000NRG24161120230058659 17/11/2023 Parveen Kaur 2605005WL005466 Parveen Kaur 00354 PUNB0352400 1818 1818 Processed 01/01/2024 8993229335 PRVIN KAUR PUNJAB GRAMIN BANK(607138)
22 LOHIAN PB-05-005-078-001/22
(Sohal Talkha Dakhni) 		2605005000NRG24161120230058660 17/11/2023 KULDEEP SINGH 2605005WL005466 KULDEEP SINGH 00354 PUNB0352400 1818 1818 Processed 01/01/2024 8993229336 KULDEEP SINGH SO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 LOHIAN PB-05-005-078-001/26
(Sohal Talkha Dakhni) 		2605005000NRG24161120230058661 17/11/2023 MINDER KAUR 2605005WL005466 MINDER KAUR 00354 PUNB0352400 1818 1818 Processed 01/01/2024 8993229340 SHRI BALMIK JLGMAHINDER KAUR W/O HARI S PUNJAB GRAMIN BANK(607138)
24 LOHIAN PB-05-005-078-001/66
(Sohal Talkha Dakhni) 		2605005000NRG24161120230058662 17/11/2023 SANDEEP KAUR 2605005WL005466 SANDEEP KAUR 00354 PUNB0352400 1818 1818 Processed 01/01/2024 8993229332 SANDEEP KAUR WIFE OF MRJIT SINGH PUNJAB NATIONAL BANK(508568)
25 LOHIAN PB-05-005-078-001/9
(Sohal Talkha Dakhni) 		2605005000NRG24161120230058664 17/11/2023 KULWANT KAUR 2605005WL005466 KULWANT KAUR 00354 PUNB0352400 1515 1515 Processed 01/01/2024 8993229334 SHRI BALMIK JLGKULWANT KAUR W/O BALVIR S PUNJAB GRAMIN BANK(607138)
SubTotal 14847 14847
26 LOHIAN PB-05-005-044-001/54
(Mala) 		2605005000NRG24171120230059304 17/11/2023 AMIT YADAV 2605005WL005543 AMIT YADAV 00415 SBIN0050315 1515 1515 Processed 01/01/2024 8993229337 AMIT YADAV CAPITAL LOCAL AREA BANK(607307)
SubTotal 1515 1515
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_171123APB_FTO_69343 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 909
2 LOHIAN PB2605005_171123APB_FTO_69343 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1818
3 LOHIAN PB2605005_171123APB_FTO_69343 Capital Local Area Bank CLBL0000053 SEECHEWAL 909
4 LOHIAN PB2605005_171123APB_FTO_69343 Indian Overseas Bank IOBA0000682 SHAHKOT 1818
5 LOHIAN PB2605005_171123APB_FTO_69343 Punjab National Bank PUNB0075200 LOHIAN KHAS 6363
6 LOHIAN PB2605005_171123APB_FTO_69343 Punjab National Bank PUNB0077200 MALSIAN 909
7 LOHIAN PB2605005_171123APB_FTO_69343 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 3939
8 LOHIAN PB2605005_171123APB_FTO_69343 Punjab National Bank PUNB0352400 TALWANDI MADHO 14847
9 LOHIAN PB2605005_171123APB_FTO_69343 State Bank of India SBIN0050315 SHAHKOT 1515

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