Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:14:59 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_201223APB_FTO_78724
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-05-005-042-001/7
(Kutbiwal) 		2605005000NRG24201220230068916 20/12/2023 SHINDO 2605005WL006781 SHINDO 00045 BARB0GIDARX 1515 1515 Processed 09/03/2024 1549622429 SHINDO WO SATPAL BANK OF BARODA(606985)
SubTotal 1515 1515
2 LOHIAN PB-05-005-060-001/38
(Nall) 		2605005000NRG24201220230068928 20/12/2023 MANGAT RAM 2605005WL006783 MANGAT RAM 00045 BARB0NAHJAL 1818 1818 Processed 09/03/2024 1549622428 MANGAT RAM SO JOGIND BANK OF BARODA(606985)
3 LOHIAN PB-05-005-060-001/86
(Nall) 		2605005000NRG24201220230068929 20/12/2023 BHANO 2605005WL006783 BHANO 00045 BARB0NAHJAL 909 909 Processed 09/03/2024 1549622430 BHANO WO CHARNA PUNJAB NATIONAL BANK(508568)
4 LOHIAN PB-05-005-060-001/96
(Nall) 		2605005000NRG24201220230068931 20/12/2023 AMARJIT KAUR 2605005WL006783 AMARJIT KAUR 00045 BARB0NAHJAL 909 909 Processed 09/03/2024 1549622437 AMARJIT KAUR WO PARA BANK OF BARODA(606985)
SubTotal 3636 3636
5 LOHIAN PB-05-005-068-001/52
(Raiwal Bet) 		2605005000NRG24201220230068932 20/12/2023 SANDDEP KAUR 2605005WL006784 SANDDEP KAUR 00080 CLBL0000015 2727 2727 Processed 09/03/2024 1549622416 SANDEEP KAUR CAPITAL LOCAL AREA BANK(607307)
6 LOHIAN PB-05-005-068-001/94
(Raiwal Bet) 		2605005000NRG24201220230068938 20/12/2023 Jasveer kaur 2605005WL006784 Jasveer kaur 00080 CLBL0000015 3636 3636 Processed 09/03/2024 1549622417 JASVIR KAUR DO TARSEM UCO BANK(607066)
SubTotal 6363 6363
7 LOHIAN PB-05-005-001-001/115
(Alliwal) 		2605005000NRG24201220230068732 20/12/2023 GURTEJ SINGH 2605005WL006749 GURTEJ SINGH 00080 CLBL0000018 3939 3939 Processed 09/03/2024 1549622418 GURTEJ SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 3939 3939
8 LOHIAN PB-05-005-060-001/92
(Nall) 		2605005000NRG24201220230068930 20/12/2023 JASWINDER KAUR 2605005WL006783 JASWINDER KAUR 00349 PSIB0000753 909 909 Processed 09/03/2024 1549622419 ASWINDER KAUR BANK OF BARODA(606985)
9 LOHIAN PB-05-005-068-001/70
(Raiwal Bet) 		2605005000NRG24201220230068935 20/12/2023 SANDEEP KAUR 2605005WL006784 SANDEEP KAUR 00349 PSIB0000753 3636 3636 Processed 09/03/2024 1549622420 SANDEEP KAUR PUNJAB & SIND BANK(607087)
10 LOHIAN PB-05-005-068-001/71
(Raiwal Bet) 		2605005000NRG24201220230068936 20/12/2023 SWARAN KAUR 2605005WL006784 SWARAN KAUR 00349 PSIB0000753 3939 3939 Processed 09/03/2024 1549622421 SWARAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 8484 8484
11 LOHIAN PB-05-005-047-001/13
(Malupur) 		2605005000NRG24201220230068917 20/12/2023 MANJIT KAUR 2605005WL006782 MANJIT KAUR 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622423 MANJIT KAUR W/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
12 LOHIAN PB-05-005-047-001/15
(Malupur) 		2605005000NRG24201220230068918 20/12/2023 BHAJNO 2605005WL006782 BHAJNO 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622424 BHAJNO W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-047-001/28
(Malupur) 		2605005000NRG24201220230068919 20/12/2023 GURDEV KAUR 2605005WL006782 GURDEV KAUR 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622425 GURDEV KAUR AND MUKHTAR SINGH PUNJAB NATIONAL BANK(508568)
14 LOHIAN PB-05-005-047-001/3
(Malupur) 		2605005000NRG24201220230068920 20/12/2023 RAJWINDER KAUR 2605005WL006782 RAJWINDER KAUR 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622426 RAJWINDER KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
15 LOHIAN PB-05-005-047-001/36
(Malupur) 		2605005000NRG24201220230068921 20/12/2023 PARMINDER KAUR 2605005WL006782 PARMINDER KAUR 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622427 PARMINDER KAUR W/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
16 LOHIAN PB-05-005-047-001/41
(Malupur) 		2605005000NRG24201220230068923 20/12/2023 LASHMI 2605005WL006782 LASHMI 00354 PUNB0094000 2121 2121 Rejected 09/03/2024 1549622422 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 LOHIAN PB-05-005-047-001/42
(Malupur) 		2605005000NRG24201220230068924 20/12/2023 MANJIT KAUR 2605005WL006782 MANJIT KAUR 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622435 MANJIT KAUR WO GURNAM SINGH PUNJAB NATIONAL BANK(508568)
18 LOHIAN PB-05-005-047-001/47
(Malupur) 		2605005000NRG24201220230068925 20/12/2023 SEETAL SINGH 2605005WL006782 SEETAL SINGH 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622434 SITAL SINGH PUNJAB NATIONAL BANK(508568)
19 LOHIAN PB-05-005-047-001/48
(Malupur) 		2605005000NRG24201220230068926 20/12/2023 AMARJEET KAUR 2605005WL006782 AMARJEET KAUR 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622436 AMARJIT KAUR W/O-ATMA SINGH PUNJAB NATIONAL BANK(508568)
20 LOHIAN PB-05-005-047-001/54
(Malupur) 		2605005000NRG24201220230068927 20/12/2023 Sunita 2605005WL006782 Sunita 00354 PUNB0094000 2121 2121 Processed 09/03/2024 1549622433 SUNITA WO DARBARA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21210 21210
21 LOHIAN PB-05-005-023-001/81
(Ismailpur) 		2605005000NRG24201220230068735 20/12/2023 Hansa Singh 2605005WL006750 Hansa Singh 00462 UCBA0001314 3939 3939 Processed 09/03/2024 1549622431 HANSA SINGH UCO BANK(607066)
SubTotal 3939 3939
22 LOHIAN PB-05-005-068-001/62
(Raiwal Bet) 		2605005000NRG24201220230068934 20/12/2023 RANJU 2605005WL006784 RANJU 00462 UCBA0002309 3333 3333 Processed 09/03/2024 1549622432 RANJU WO INDERJIT SINGH UCO BANK(607066)
SubTotal 3333 3333
Total 52419 52419

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_201223APB_FTO_78724 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1515
2 LOHIAN PB2605005_201223APB_FTO_78724 Bank of Baroda BARB0NAHJAL Nahl Punjab 3636
3 LOHIAN PB2605005_201223APB_FTO_78724 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 6363
4 LOHIAN PB2605005_201223APB_FTO_78724 Capital Local Area Bank CLBL0000018 SHAHKOT 3939
5 LOHIAN PB2605005_201223APB_FTO_78724 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 8484
6 LOHIAN PB2605005_201223APB_FTO_78724 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 21210
7 LOHIAN PB2605005_201223APB_FTO_78724 UCO Bank UCBA0001314 LASURI 3939
8 LOHIAN PB2605005_201223APB_FTO_78724 UCO Bank UCBA0002309 LOHIAN KHAS 3333

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