Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 01:40:10 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_071123FTO_66975
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-05-005-074-001/161
(Seechewal) 		2605005000NRG24071120230057666 07/11/2023 NACHHATAR KAUR 2605005WL005335 NACHHATAR KAUR 00080 CLBL0000053 3333 3333 Processed 25/11/2023 8011148211 NACHHATAR KAUR ()
SubTotal 3333 3333
2 LOHIAN PB-05-005-055-001/22
(Motipur) 		2605005000NRG24071120230057648 07/11/2023 Sukhpreet Singh 2605005WL005334 Sukhpreet Singh 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011148210 Sukhpreet Singh ()
3 LOHIAN PB-05-005-055-001/26
(Motipur) 		2605005000NRG24071120230057649 07/11/2023 Gobinda 2605005WL005334 Gobinda 00352 PUNB0PGB003 2424 2424 Processed 25/11/2023 8011148209 Gobinda ()
SubTotal 4848 4848
4 LOHIAN PB-05-005-080-001/4
(Turna) 		2605005000NRG24071120230057696 07/11/2023 DAVINDER SINGH 2605005WL005338 DAVINDER SINGH 00354 PUNB0149310 2727 2727 Processed 25/11/2023 8011148208 DAVINDER SINGH ()
SubTotal 2727 2727
Total 10908 10908

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_071123FTO_66975 Capital Local Area Bank CLBL0000053 SEECHEWAL 3333
2 LOHIAN PB2605005_071123FTO_66975 Punjab Gramin Bank PUNB0PGB003 KAPURTHALA 2424
3 LOHIAN PB2605005_071123FTO_66975 Punjab Gramin Bank PUNB0PGB003 Shahkot 2424
4 LOHIAN PB2605005_071123FTO_66975 Punjab National Bank PUNB0149310 Lohian Khas 2727

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