Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 08:05:55 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_191223FTO_78508
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-05-005-017-001/72
(Gatta Mundi Kasu) 		2605005000NRG24191220230068549 19/12/2023 BALWINDER SINGH 2605005WL006723 BALWINDER SINGH 00045 BARB0NAHJAL 3939 3939 Processed 09/03/2024 1550192727 BALWINDER SINGH ()
2 LOHIAN PB-05-005-017-001/75
(Gatta Mundi Kasu) 		2605005000NRG24191220230068550 19/12/2023 TARA SINGH 2605005WL006723 TARA SINGH 00045 BARB0NAHJAL 3939 3939 Processed 09/03/2024 1550192726 TARA SINGH ()
SubTotal 7878 7878
3 LOHIAN PB-05-005-017-001/120
(Gatta Mundi Kasu) 		2605005000NRG24191220230068535 19/12/2023 TARSEM SINGH 2605005WL006723 TARSEM SINGH 00080 CLBL0000015 3939 3939 Processed 09/03/2024 1550192718 TARSEM SINGH ()
SubTotal 3939 3939
4 LOHIAN PB-05-005-059-001/129
(Muridwal) 		2605005000NRG24181220230068182 19/12/2023 SURJIT KAUR 2605005WL006678 SURJIT KAUR 00080 CLBL0000018 3030 3030 Processed 09/03/2024 1550192725 SURJIT KAUR ()
SubTotal 3030 3030
5 LOHIAN PB-05-005-017-001/93
(Gatta Mundi Kasu) 		2605005000NRG24191220230068557 19/12/2023 RAJ KUMAR 2605005WL006723 RAJ KUMAR 00354 PUNB0075200 2424 2424 Processed 09/03/2024 1550192719 RAJ KUMAR ()
SubTotal 2424 2424
6 LOHIAN PB-05-005-017-001/38
(Gatta Mundi Kasu) 		2605005000NRG24191220230068547 19/12/2023 SOMA 2605005WL006723 SOMA 00354 PUNB0149310 1515 1515 Processed 09/03/2024 1550192720 SOMA ()
SubTotal 1515 1515
7 LOHIAN PB-05-005-017-001/81
(Gatta Mundi Kasu) 		2605005000NRG24191220230068555 19/12/2023 JASPAL SINGH 2605005WL006723 JASPAL SINGH 00415 SBIN0016147 3636 3636 Processed 09/03/2024 1550192721 MR JASPAL SINGH ()
SubTotal 3636 3636
8 LOHIAN PB-05-005-017-001/2
(Gatta Mundi Kasu) 		2605005000NRG24191220230068545 19/12/2023 GURDIYAL SINGH 2605005WL006723 GURDIYAL SINGH 00462 UCBA0002309 3939 3939 Processed 09/03/2024 1550192723 GURDIAL SINGH S/O MAKHAN SINGH ()
9 LOHIAN PB-05-005-063-001/81
(Nawan Pind Khalewal) 		2605005000NRG24191220230068574 19/12/2023 Neelam Rani 2605005WL006724 Neelam Rani 00462 UCBA0002309 3030 3030 Processed 09/03/2024 1550192722 NEELAM RANI ()
SubTotal 6969 6969
10 LOHIAN PB-05-005-017-001/120
(Gatta Mundi Kasu) 		2605005000NRG24191220230068534 19/12/2023 AMANPREET KAUR 2605005WL006723 AMANPREET KAUR 00468 UBIN0566683 3939 3939 Processed 09/03/2024 1550192724 AMANPREET KAUR ()
SubTotal 3939 3939
Total 33330 33330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_191223FTO_78508 Bank of Baroda BARB0NAHJAL Nahl Punjab 7878
2 LOHIAN PB2605005_191223FTO_78508 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3939
3 LOHIAN PB2605005_191223FTO_78508 Capital Local Area Bank CLBL0000018 SHAHKOT 3030
4 LOHIAN PB2605005_191223FTO_78508 Punjab National Bank PUNB0075200 LOHIAN KHAS 2424
5 LOHIAN PB2605005_191223FTO_78508 Punjab National Bank PUNB0149310 Lohian Khas 1515
6 LOHIAN PB2605005_191223FTO_78508 State Bank of India SBIN0016147 LOHIAN KHAS 3636
7 LOHIAN PB2605005_191223FTO_78508 UCO Bank UCBA0002309 LOHIAN KHAS 6969
8 LOHIAN PB2605005_191223FTO_78508 Union Bank of India UBIN0566683 LOHIAN KHAS 3939

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