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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 07:15:28 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_171023APB_FTO_61588
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-05-005-017-001/114
(Gatta Mundi Kasu) 		2605005000NRG24171020230049732 17/10/2023 JAGIR KAUR 2605005WL004557 JAGIR KAUR 00045 BARB0GIDARX 3030 3030 Processed 11/11/2023 7377430500 JAGIR KAUR WO SURJIT BANK OF BARODA(606985)
SubTotal 3030 3030
2 LOHIAN PB-05-005-017-001/133
(Gatta Mundi Kasu) 		2605005000NRG24171020230049736 17/10/2023 PAL KAUR 2605005WL004557 PAL KAUR 00045 BARB0NAHJAL 3030 3030 Processed 11/11/2023 7377430507 PAL KAUR WO SURAT SI BANK OF BARODA(606985)
3 LOHIAN PB-05-005-058-001/27
(Mundi Shehrian) 		2605005000NRG24171020230049318 17/10/2023 ROSHAN SINGH 2605005WL004512 ROSHAN SINGH 00045 BARB0NAHJAL 3030 3030 Processed 11/11/2023 7377430510 ROSHAN SINGH BANK OF BARODA(606985)
4 LOHIAN PB-05-005-058-001/8
(Mundi Shehrian) 		2605005000NRG24171020230049320 17/10/2023 MUKHTIAR SINGH 2605005WL004512 MUKHTIAR SINGH 00045 BARB0NAHJAL 3030 3030 Processed 11/11/2023 7377430499 MR MUKHTIAR SINGH SO KASHAM SINGH STATE BANK OF INDIA(508548)
5 LOHIAN PB-05-005-058-001/82
(Mundi Shehrian) 		2605005000NRG24171020230049322 17/10/2023 Nirmal Kaur 2605005WL004512 Nirmal Kaur 00045 BARB0NAHJAL 3030 3030 Processed 11/11/2023 7377430509 NIRMAL KAUR ICICI BANK LTD(508534)
6 LOHIAN PB-05-005-058-001/84
(Mundi Shehrian) 		2605005000NRG24171020230049323 17/10/2023 MANJIT KAUR 2605005WL004512 MANJIT KAUR 00045 BARB0NAHJAL 3030 3030 Processed 11/11/2023 7377430505 MANJIT KAUR BANK OF BARODA(606985)
7 LOHIAN PB-05-005-058-001/88
(Mundi Shehrian) 		2605005000NRG24171020230049326 17/10/2023 SUKHDEV SINGH 2605005WL004512 SUKHDEV SINGH 00045 BARB0NAHJAL 3030 3030 Processed 11/11/2023 7377430508 SUKHDEV SINGH BANK OF BARODA(606985)
SubTotal 18180 18180
8 LOHIAN PB-05-005-017-001/117
(Gatta Mundi Kasu) 		2605005000NRG24171020230049733 17/10/2023 PARAMJIT KAUR 2605005WL004557 PARAMJIT KAUR 00349 PSIB0000753 606 606 Processed 11/11/2023 7377430518 PARAMJIT KAUR WO SUKHA SINGH PUNJAB & SIND BANK(607087)
9 LOHIAN PB-05-005-017-001/58
(Gatta Mundi Kasu) 		2605005000NRG24171020230049742 17/10/2023 SATNAM SINGH 2605005WL004557 SATNAM SINGH 00349 PSIB0000753 2727 2727 Processed 11/11/2023 7377430517 SATNAM SINGH SO SHER SINGH PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-017-001/60
(Gatta Mundi Kasu) 		2605005000NRG24171020230049743 17/10/2023 BACHAN SINGH 2605005WL004557 BACHAN SINGH 00349 PSIB0000753 3030 3030 Processed 11/11/2023 7377430497 BACHAN SINGH S/O NANDA SINGH 94785/38787 PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
11 LOHIAN PB-05-005-058-001/18
(Mundi Shehrian) 		2605005000NRG24171020230049317 17/10/2023 CHIMAN SINGH 2605005WL004512 CHIMAN SINGH 00354 PUNB0075200 3030 3030 Processed 11/11/2023 7377430496 CHIMAN SINGH BANK OF BARODA(606985)
SubTotal 3030 3030
12 LOHIAN PB-05-005-017-001/154
(Gatta Mundi Kasu) 		2605005000NRG24171020230049737 17/10/2023 GAGGO BAI 2605005WL004557 GAGGO BAI 00354 PUNB0149310 2424 2424 Processed 11/11/2023 7377430498 GAGGO BAI PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-017-001/57
(Gatta Mundi Kasu) 		2605005000NRG24171020230049741 17/10/2023 BHAJAN SINGH 2605005WL004557 BHAJAN SINGH 00354 PUNB0149310 3030 3030 Processed 11/11/2023 7377430495 BHAJAN SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 5454 5454
14 LOHIAN PB-05-005-017-001/121
(Gatta Mundi Kasu) 		2605005000NRG24171020230049734 17/10/2023 Balwinder Singh 2605005WL004557 Balwinder Singh 00415 SBIN0016147 2424 2424 Processed 11/11/2023 7377430503 BALWINDER SINGH BANK OF BARODA(606985)
15 LOHIAN PB-05-005-058-001/106
(Mundi Shehrian) 		2605005000NRG24171020230049316 17/10/2023 BALVIR SINGH 2605005WL004512 BALVIR SINGH 00415 SBIN0016147 3030 3030 Processed 11/11/2023 7377430506 BALVEER SINGH CAPITAL LOCAL AREA BANK(607307)
16 LOHIAN PB-05-005-058-001/82
(Mundi Shehrian) 		2605005000NRG24171020230049321 17/10/2023 SALWINDER SINGH 2605005WL004512 SALWINDER SINGH 00415 SBIN0016147 3030 3030 Processed 11/11/2023 7377430504 MR SALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 8484 8484
17 LOHIAN PB-05-005-017-001/110
(Gatta Mundi Kasu) 		2605005000NRG24171020230049731 17/10/2023 HARJEET KAUR 2605005WL004557 HARJEET KAUR 00462 UCBA0002309 3030 3030 Processed 11/11/2023 7377430502 HARJEET KAUR WO SATPAL SINGH UCO BANK(607066)
18 LOHIAN PB-05-005-017-001/41
(Gatta Mundi Kasu) 		2605005000NRG24171020230049739 17/10/2023 DARSHAN SINGH 2605005WL004557 DARSHAN SINGH 00462 UCBA0002309 3030 3030 Processed 11/11/2023 7377430501 DARSHAN SINGH UCO BANK(607066)
SubTotal 6060 6060
19 LOHIAN PB-05-005-009-001/43
(Chak Bandala) 		2605005000NRG24171020230049730 17/10/2023 SATNAM SINGH 2605005WL004557 SATNAM SINGH 00468 UBIN0566683 3030 3030 Processed 11/11/2023 7377430512 SATNAM SINGH CAPITAL LOCAL AREA BANK(607307)
20 LOHIAN PB-05-005-017-001/163
(Gatta Mundi Kasu) 		2605005000NRG24171020230049738 17/10/2023 SUMITRA 2605005WL004557 SUMITRA 00468 UBIN0566683 2727 2727 Processed 11/11/2023 7377430511 SAMITRA BAI WO MALKIT SINGH UNION BANK OF INDIA(508500)
21 LOHIAN PB-05-005-017-001/56
(Gatta Mundi Kasu) 		2605005000NRG24171020230049740 17/10/2023 SUMITTRA BAI 2605005WL004557 SUMITTRA BAI 00468 UBIN0566683 3030 3030 Processed 11/11/2023 7377430515 SUMITRA UNION BANK OF INDIA(508500)
22 LOHIAN PB-05-005-058-001/49
(Mundi Shehrian) 		2605005000NRG24171020230049319 17/10/2023 VEER KAUR 2605005WL004512 VEER KAUR 00468 UBIN0566683 3030 3030 Processed 11/11/2023 7377430513 VEER KAUR WO JOGINDER SINGH UNION BANK OF INDIA(508500)
23 LOHIAN PB-05-005-058-001/84
(Mundi Shehrian) 		2605005000NRG24171020230049324 17/10/2023 NIRMAL SINGH 2605005WL004512 NIRMAL SINGH 00468 UBIN0566683 3030 3030 Processed 11/11/2023 7377430516 MR NIRMAL SINGH SO JOGINDER SINGH STATE BANK OF INDIA(508548)
24 LOHIAN PB-05-005-058-001/86
(Mundi Shehrian) 		2605005000NRG24171020230049325 17/10/2023 PARKASH KAUR 2605005WL004512 PARKASH KAUR 00468 UBIN0566683 3030 3030 Processed 11/11/2023 7377430514 PARKASH KAUR WO SURINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 17877 17877
Total 68478 68478

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_171023APB_FTO_61588 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 3030
2 LOHIAN PB2605005_171023APB_FTO_61588 Bank of Baroda BARB0NAHJAL Nahl Punjab 18180
3 LOHIAN PB2605005_171023APB_FTO_61588 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 6363
4 LOHIAN PB2605005_171023APB_FTO_61588 Punjab National Bank PUNB0075200 LOHIAN KHAS 3030
5 LOHIAN PB2605005_171023APB_FTO_61588 Punjab National Bank PUNB0149310 Lohian Khas 5454
6 LOHIAN PB2605005_171023APB_FTO_61588 State Bank of India SBIN0016147 LOHIAN KHAS 8484
7 LOHIAN PB2605005_171023APB_FTO_61588 UCO Bank UCBA0002309 LOHIAN KHAS 6060
8 LOHIAN PB2605005_171023APB_FTO_61588 Union Bank of India UBIN0566683 LOHIAN KHAS 17877

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