Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 05:51:09 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_240523FTO_13377
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-05-005-029-001/15
(Jamsher) 		2605005000NRG23220520230094238 24/05/2023 SHINDA 2605005WL0011844 SHINDA 00349 PSIB0000753 1974 1974 Processed 07/06/2023 2291939284 SHINDA ()
SubTotal 1974 1974
2 LOHIAN PB-05-005-063-001/60
(Nawan Pind Khalewal) 		2605005000NRG23180520230094197 24/05/2023 SUKHWINDER SINGH 2605005WL0011816 SUKHWINDER SINGH 00354 PUNB0075200 3384 3384 Rejected 07/06/2023 2291939283 Account closed
SubTotal 3384 3384
Total 5358 5358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_240523FTO_13377 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 1974
2 LOHIAN PB2605005_240523FTO_13377 Punjab National Bank PUNB0075200 LOHIAN KHAS 3384

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