Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 02:41:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_030423FTO_512
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-05-005-017-001/118
(Gatta Mundi Kasu) 		2605005000NRG23030420230093507 03/04/2023 MANJEET KAUR 2605005WL011651 MANJEET KAUR 00045 BARB0NAHJAL 3666 3666 Processed 12/05/2023 1487023593 MANJEET KAUR ()
2 LOHIAN PB-05-005-017-001/118
(Gatta Mundi Kasu) 		2605005000NRG23030420230093506 03/04/2023 RANJIT SINGH 2605005WL011651 RANJIT SINGH 00045 BARB0NAHJAL 3666 3666 Processed 12/05/2023 1487023594 RANJIT SINGH ()
3 LOHIAN PB-05-005-017-001/144
(Gatta Mundi Kasu) 		2605005000NRG23030420230093510 03/04/2023 Satnam Singh 2605005WL011651 Satnam Singh 00045 BARB0NAHJAL 3666 3666 Processed 12/05/2023 1487023592 Satnam Singh ()
SubTotal 10998 10998
4 LOHIAN PB-05-005-015-001/20
(Essewal) 		2605005000NRG23020420230093037 03/04/2023 JASVIRO 2605005WL011613 JASVIRO 00080 CLBL0000053 846 846 Processed 12/05/2023 1487023595 JASVIRO ()
SubTotal 846 846
5 LOHIAN PB-05-005-085-001/135
(Basti Darewal) 		2605005000NRG23030420230093479 03/04/2023 MANJEET SINGH 2605005WL011648 MANJEET SINGH 00349 PSIB0000753 3666 3666 Processed 12/05/2023 1487023597 MANJEET SINGH ()
6 LOHIAN PB-05-005-085-001/97
(Basti Darewal) 		2605005000NRG23030420230093491 03/04/2023 DEEPO BAI 2605005WL011648 DEEPO BAI 00349 PSIB0000753 3666 3666 Processed 12/05/2023 1487023596 DEEPO BAI ()
SubTotal 7332 7332
7 LOHIAN PB-05-005-017-001/64
(Gatta Mundi Kasu) 		2605005000NRG23030420230093517 03/04/2023 Harmesh Kaur 2605005WL011651 Harmesh Kaur 00354 PUNB0075200 3666 3666 Processed 13/05/2023 1487023598 Harmesh Kaur ()
SubTotal 3666 3666
8 LOHIAN PB-05-005-038-001/24
(Khanpur Rajputan) 		2605005000NRG23020420230093042 03/04/2023 RAM LUBHAIAYA 2605005WL011613 RAM LUBHAIAYA 00354 PUNB0171710 1410 1410 Processed 13/05/2023 1487023602 RAM LUBHAIAYA ()
SubTotal 1410 1410
9 LOHIAN PB-05-005-085-001/110
(Basti Darewal) 		2605005000NRG23030420230093493 03/04/2023 KULWANT SINGH 2605005WL011649 KULWANT SINGH 00415 SBIN0002360 3666 3666 Processed 12/05/2023 1487023601 MR KULWANT SINGH ()
SubTotal 3666 3666
10 LOHIAN PB-05-005-017-001/2
(Gatta Mundi Kasu) 		2605005000NRG23030420230093514 03/04/2023 GURDIYAL SINGH 2605005WL011651 GURDIYAL SINGH 00462 UCBA0002309 3666 3666 Processed 12/05/2023 1487023599 GURDIAL SINGH S/O MAKHAN SINGH ()
11 LOHIAN PB-05-005-085-001/97
(Basti Darewal) 		2605005000NRG23030420230093490 03/04/2023 AMARJEET SINGH 2605005WL011648 AMARJEET SINGH 00462 UCBA0002309 3666 3666 Processed 12/05/2023 1487023600 AMARJIT SINGH ()
SubTotal 7332 7332
Total 35250 35250

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_030423FTO_512 Bank of Baroda BARB0NAHJAL Nahl Punjab 10998
2 LOHIAN PB2605005_030423FTO_512 Capital Local Area Bank CLBL0000053 SEECHEWAL 846
3 LOHIAN PB2605005_030423FTO_512 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 7332
4 LOHIAN PB2605005_030423FTO_512 Punjab National Bank PUNB0075200 LOHIAN KHAS 3666
5 LOHIAN PB2605005_030423FTO_512 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 1410
6 LOHIAN PB2605005_030423FTO_512 State Bank of India SBIN0002360 MAKHU 3666
7 LOHIAN PB2605005_030423FTO_512 UCO Bank UCBA0002309 LOHIAN KHAS 7332

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