Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:40:16 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_111023FTO_60428
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-05-005-081-001/124
(Yusafpur Alewal) 		2605005000NRG24111020230048510 11/10/2023 JASWANT SINGH 2605005WL004414 JASWANT SINGH 00045 BARB0GIDARX 1818 1818 Processed 11/11/2023 7375369667 JASWANT SINGH ()
2 LOHIAN PB-05-005-082-001/17
(Yusafpur Darewal) 		2605005000NRG24111020230048519 11/10/2023 POORAN CHAND 2605005WL004415 POORAN CHAND 00045 BARB0GIDARX 2727 2727 Processed 11/11/2023 7375369668 POORAN CHAND ()
SubTotal 4545 4545
3 LOHIAN PB-05-005-060-001/154
(Nall) 		2605005000NRG24111020230048504 11/10/2023 JASWINDER KAUR 2605005WL004413 JASWINDER KAUR 00045 BARB0NAHJAL 2121 2121 Processed 11/11/2023 7375369669 JASWINDER KAUR ()
SubTotal 2121 2121
4 LOHIAN PB-05-005-050-001/69
(Mehmuwal Mala) 		2605005000NRG24111020230048697 11/10/2023 PREM CHAND 2605005WL004441 PREM CHAND 00080 CLBL0000051 3939 3939 Processed 11/11/2023 7375369670 PREM CHAND ()
SubTotal 3939 3939
5 LOHIAN PB-05-005-054-001/80
(Mohriwal) 		2605005000NRG24111020230048683 11/10/2023 BALVIR KAUR 2605005WL004437 BALVIR KAUR 00354 PUNB0077310 2727 2727 Processed 11/11/2023 7375369671 BALVIR KAUR ()
SubTotal 2727 2727
6 LOHIAN PB-05-005-054-001/17
(Mohriwal) 		2605005000NRG24111020230048676 11/10/2023 PREM CHAND 2605005WL004437 PREM CHAND 00462 UCBA0001314 2424 2424 Processed 11/11/2023 7375369673 PREM CHAND ()
SubTotal 2424 2424
7 LOHIAN PB-05-005-081-001/64
(Yusafpur Alewal) 		2605005000NRG24111020230048513 11/10/2023 DALBEER SINGH 2605005WL004414 DALBEER SINGH 00468 UBIN0566683 1515 1515 Processed 11/11/2023 7375369672 DALBEER SINGH ()
SubTotal 1515 1515
Total 17271 17271

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_111023FTO_60428 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 4545
2 LOHIAN PB2605005_111023FTO_60428 Bank of Baroda BARB0NAHJAL Nahl Punjab 2121
3 LOHIAN PB2605005_111023FTO_60428 Capital Local Area Bank CLBL0000051 NAWANPIND DONEWAL 3939
4 LOHIAN PB2605005_111023FTO_60428 Punjab National Bank PUNB0077310 Shahkot 2727
5 LOHIAN PB2605005_111023FTO_60428 UCO Bank UCBA0001314 LASURI 2424
6 LOHIAN PB2605005_111023FTO_60428 Union Bank of India UBIN0566683 LOHIAN KHAS 1515

Download In Excel