Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 03:55:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_040423APB_FTO_583
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-05-005-034-001/64
(Kang Kalan) 		2605005000NRG23040420230093649 04/04/2023 LAKHWINDER SINGH 2605005WL011660 LAKHWINDER SINGH 00078 CNRB0002532 1410 1410 Processed 13/05/2023 1533337818 LAKHWINDER SINGH CANARA BANK(508532)
SubTotal 1410 1410
2 LOHIAN PB-05-005-034-001/40
(Kang Kalan) 		2605005000NRG23040420230093646 04/04/2023 SWARANA 2605005WL011660 SWARANA 00352 PUNB0PGB003 564 564 Processed 13/05/2023 1533337830 SWARANA S/O DARSHU UCO BANK(607066)
3 LOHIAN PB-05-005-034-001/87
(Kang Kalan) 		2605005000NRG23040420230093650 04/04/2023 ASHA RANI 2605005WL011660 ASHA RANI 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533337815 ASHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 LOHIAN PB-05-005-041-001/35
(Kotli Kamboj) 		2605005000NRG23040420230093659 04/04/2023 KEWAL 2605005WL011661 KEWAL 00352 PUNB0PGB003 282 282 Processed 13/05/2023 1533337816 KEWAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1974 1974
5 LOHIAN PB-05-005-041-001/22
(Kotli Kamboj) 		2605005000NRG23040420230093657 04/04/2023 KAMLESH KAUR 2605005WL011661 KAMLESH KAUR 00354 PUNB0075200 282 282 Processed 13/05/2023 1533337839 KAMLESH KAUR W/O NARINDER PAL PUNJAB NATIONAL BANK(508568)
6 LOHIAN PB-05-005-041-001/31
(Kotli Kamboj) 		2605005000NRG23040420230093658 04/04/2023 GURWINDER KAUR 2605005WL011661 GURWINDER KAUR 00354 PUNB0075200 282 282 Processed 13/05/2023 1533337837 GURWINDER KAUR WO KULDEEP SINGH PUNJAB NATIONAL BANK(508568)
7 LOHIAN PB-05-005-041-001/6
(Kotli Kamboj) 		2605005000NRG23040420230093660 04/04/2023 JASWINDER KAUR 2605005WL011661 JASWINDER KAUR 00354 PUNB0075200 282 282 Processed 13/05/2023 1533337838 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
8 LOHIAN PB-05-005-023-001/37
(Ismailpur) 		2605005000NRG23040420230093661 04/04/2023 NIRMAL SINGH 2605005WL011662 NIRMAL SINGH 00415 SBIN0001791 3666 3666 Processed 13/05/2023 1533337814 MR NIRMAL SINGH STATE BANK OF INDIA(508548)
SubTotal 3666 3666
9 LOHIAN PB-05-005-041-001/17
(Kotli Kamboj) 		2605005000NRG23040420230093656 04/04/2023 SURJIT KAUR 2605005WL011661 SURJIT KAUR 00415 SBIN0016147 282 282 Processed 13/05/2023 1533337817 MS SURJEET KAUR WO PIARA SINGH STATE BANK OF INDIA(508548)
SubTotal 282 282
10 LOHIAN PB-05-005-032-001/17
(Kakkar Kalan) 		2605005000NRG23040420230093626 04/04/2023 SUKHWINDER KAUR 2605005WL011659 SUKHWINDER KAUR 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337823 SUKHWINDER KAUR W/O JASWINDER SINGH UCO BANK(607066)
11 LOHIAN PB-05-005-032-001/19
(Kakkar Kalan) 		2605005000NRG23040420230093627 04/04/2023 PARKASH KAUR 2605005WL011659 PARKASH KAUR 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337824 PRAKASHO W/O GOPI CHAND UCO BANK(607066)
12 LOHIAN PB-05-005-032-001/28
(Kakkar Kalan) 		2605005000NRG23040420230093628 04/04/2023 ANITA RANI 2605005WL011659 ANITA RANI 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337827 ANITA RANI W/O DILBAG SINGH PUNJAB GRAMIN BANK(607138)
13 LOHIAN PB-05-005-032-001/40
(Kakkar Kalan) 		2605005000NRG23040420230093629 04/04/2023 SURJIT KAUR 2605005WL011659 SURJIT KAUR 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337833 SURJIT KAUR W/O PARAMJIT SINGH UCO BANK(607066)
14 LOHIAN PB-05-005-032-001/62
(Kakkar Kalan) 		2605005000NRG23040420230093630 04/04/2023 PALWINDER KAUR 2605005WL011659 PALWINDER KAUR 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337811 PALWINDER KAUR WO SANTOKH SINGH UCO BANK(607066)
15 LOHIAN PB-05-005-032-001/74
(Kakkar Kalan) 		2605005000NRG23040420230093632 04/04/2023 Sojan 2605005WL011659 Sojan 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337810 SOJAN UCO BANK(607066)
16 LOHIAN PB-05-005-032-001/77
(Kakkar Kalan) 		2605005000NRG23040420230093633 04/04/2023 Paramjit Kaur 2605005WL011659 Paramjit Kaur 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337822 PARAMJIT KAUR WO HARWINDER SINGH UCO BANK(607066)
17 LOHIAN PB-05-005-032-001/92
(Kakkar Kalan) 		2605005000NRG23040420230093635 04/04/2023 JEETO 2605005WL011659 JEETO 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337812 JITO W/O GURNAM SINGH UCO BANK(607066)
18 LOHIAN PB-05-005-034-001/108
(Kang Kalan) 		2605005000NRG23040420230093637 04/04/2023 AMARJIT 2605005WL011660 AMARJIT 00462 UCBA0001314 564 564 Processed 13/05/2023 1533337825 AMARJIT INDIA POST PAYMENTS BANK LIMITED(508528)
19 LOHIAN PB-05-005-034-001/145
(Kang Kalan) 		2605005000NRG23040420230093639 04/04/2023 JYOTI 2605005WL011660 JYOTI 00462 UCBA0001314 1410 1410 Processed 13/05/2023 1533337820 JOTI WO GIANI UCO BANK(607066)
20 LOHIAN PB-05-005-034-001/34
(Kang Kalan) 		2605005000NRG23040420230093644 04/04/2023 BAKHSHO 2605005WL011660 BAKHSHO 00462 UCBA0001314 282 282 Processed 13/05/2023 1533337835 BAKHSHO UCO BANK(607066)
21 LOHIAN PB-05-005-034-001/36
(Kang Kalan) 		2605005000NRG23040420230093645 04/04/2023 KULWINDER 2605005WL011660 KULWINDER 00462 UCBA0001314 1410 1410 Processed 13/05/2023 1533337829 KULWINDER SINGH S/O BAWA UCO BANK(607066)
22 LOHIAN PB-05-005-034-001/45
(Kang Kalan) 		2605005000NRG23040420230093647 04/04/2023 GURMEET KAUR 2605005WL011660 GURMEET KAUR 00462 UCBA0001314 846 846 Processed 13/05/2023 1533337828 PGB SUKHMAN JLG KANG KALAN GURMEET KAUR PUNJAB GRAMIN BANK(607138)
23 LOHIAN PB-05-005-034-001/9
(Kang Kalan) 		2605005000NRG23040420230093652 04/04/2023 SATAY 2605005WL011660 SATAY 00462 UCBA0001314 1692 1692 Processed 13/05/2023 1533337836 SATIA WO JASWINDER PUNJAB NATIONAL BANK(508568)
24 LOHIAN PB-05-005-034-001/97
(Kang Kalan) 		2605005000NRG23040420230093653 04/04/2023 BALVIR KAUR 2605005WL011660 BALVIR KAUR 00462 UCBA0001314 564 564 Processed 13/05/2023 1533337834 BALBIR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
25 LOHIAN PB-05-005-034-001/99
(Kang Kalan) 		2605005000NRG23040420230093654 04/04/2023 KRISHNA 2605005WL011660 KRISHNA 00462 UCBA0001314 846 846 Processed 13/05/2023 1533337826 KRISNA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LOHIAN PB-05-005-041-001/12
(Kotli Kamboj) 		2605005000NRG23040420230093655 04/04/2023 BALWINDER KAUR 2605005WL011661 BALWINDER KAUR 00462 UCBA0001314 282 282 Processed 13/05/2023 1533337821 BALWINDER KAUR W/O PARAMJIT UCO BANK(607066)
SubTotal 21432 21432
27 LOHIAN PB-05-005-032-001/67
(Kakkar Kalan) 		2605005000NRG23040420230093631 04/04/2023 RAJWANT KAUR 2605005WL011659 RAJWANT KAUR 00462 UCBA0002309 1692 1692 Processed 13/05/2023 1533337831 RAJWANT KAUR WO MOHAN SINGH UCO BANK(607066)
28 LOHIAN PB-05-005-034-001/183
(Kang Kalan) 		2605005000NRG23040420230093641 04/04/2023 SUNITA 2605005WL011660 SUNITA 00462 UCBA0002309 1692 1692 Processed 13/05/2023 1533337813 SUNITA D/O GOBIND LAL UCO BANK(607066)
29 LOHIAN PB-05-005-034-001/21
(Kang Kalan) 		2605005000NRG23040420230093642 04/04/2023 RANI 2605005WL011660 RANI 00462 UCBA0002309 1128 1128 Processed 13/05/2023 1533337819 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 LOHIAN PB-05-005-034-001/88
(Kang Kalan) 		2605005000NRG23040420230093651 04/04/2023 SALWINDER KAUR 2605005WL011660 SALWINDER KAUR 00462 UCBA0002309 1410 1410 Processed 13/05/2023 1533337832 SALWINDER KAUR W/O LAL SINGH UCO BANK(607066)
SubTotal 5922 5922
Total 35532 35532

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_040423APB_FTO_583 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 1410
2 LOHIAN PB2605005_040423APB_FTO_583 Punjab Gramin Bank PUNB0PGB003 Shahkot 1974
3 LOHIAN PB2605005_040423APB_FTO_583 Punjab National Bank PUNB0075200 LOHIAN KHAS 846
4 LOHIAN PB2605005_040423APB_FTO_583 State Bank of India SBIN0001791 SHAHKOT 3666
5 LOHIAN PB2605005_040423APB_FTO_583 State Bank of India SBIN0016147 LOHIAN KHAS 282
6 LOHIAN PB2605005_040423APB_FTO_583 UCO Bank UCBA0001314 LASURI 21432
7 LOHIAN PB2605005_040423APB_FTO_583 UCO Bank UCBA0002309 LOHIAN KHAS 5922

Download In Excel