Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 05:26:53 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_250523FTO_13975
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-05-005-050-001/55
(Mehmuwal Mala) 		2605005000NRG24250520230005249 25/05/2023 TARANPREET KAUR 2605005WL000613 TARANPREET KAUR 00080 CLBL0000015 1212 1212 Processed 07/06/2023 2266015592 TARANPREET KAUR ()
SubTotal 1212 1212
2 LOHIAN PB-05-005-050-001/68
(Mehmuwal Mala) 		2605005000NRG24250520230005250 25/05/2023 RANJIT KAUR 2605005WL000613 RANJIT KAUR 00080 CLBL0000018 1212 1212 Processed 07/06/2023 2266015591 RANJIT KAUR ()
SubTotal 1212 1212
Total 2424 2424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_250523FTO_13975 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1212
2 LOHIAN PB2605005_250523FTO_13975 Capital Local Area Bank CLBL0000018 SHAHKOT 1212

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