Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 12:45:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_010224FTO_86140
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-05-005-048-001/20
(Manak) 		2605005000NRG24250120240075889 01/02/2024 VIDYA RANI 2605005WL0007703 VIDYA RANI 00152 HDFC0001828 2121 2121 Processed 30/03/2024 2342642019 VIDYA RANI ()
2 LOHIAN PB-05-005-048-001/20
(Manak) 		2605005000NRG24250120240075888 01/02/2024 VIDYA RANI 2605005WL0007703 VIDYA RANI 00152 HDFC0001828 1818 1818 Processed 30/03/2024 2342642020 VIDYA RANI ()
3 LOHIAN PB-05-005-048-001/20
(Manak) 		2605005000NRG24010220240076551 01/02/2024 VIDYA RANI 2605005WL0007767 VIDYA RANI 00152 HDFC0001828 3030 3030 Processed 30/03/2024 2342642021 VIDYA RANI ()
SubTotal 6969 6969
4 LOHIAN PB-05-005-077-001/32
(Sidhupur) 		2605005000NRG24010220240076555 01/02/2024 SONIA 2605005WL0007771 SONIA 00354 PUNB0149310 3333 3333 Processed 30/03/2024 2342642022 SONIA ()
SubTotal 3333 3333
5 LOHIAN PB-05-005-079-001/7
(Talwandi Madho) 		2605005000NRG24010220240076554 01/02/2024 HARBANS KAUR 2605005WL0007770 HARBANS KAUR 00354 PUNB0352400 3030 3030 Rejected 30/03/2024 2342642023 Account closed
SubTotal 3030 3030
6 LOHIAN PB-05-005-076-001/73
(Shindhar) 		2605005000NRG24010220240076553 01/02/2024 BHAJNO 2605005WL0007769 BHAJNO 00462 UCBA0001314 2727 2727 Processed 30/03/2024 2342642025 BHAJNO ()
SubTotal 2727 2727
7 LOHIAN PB-05-005-081-001/64
(Yusafpur Alewal) 		2605005000NRG24010220240076552 01/02/2024 SHINDO 2605005WL0007768 SHINDO 00468 UBIN0566683 2121 2121 Processed 30/03/2024 2342642024 SHINDO ()
SubTotal 2121 2121
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_010224FTO_86140 HDFC HDFC0001828 LOHIAN KHAS 6969
2 LOHIAN PB2605005_010224FTO_86140 Punjab National Bank PUNB0149310 Lohian Khas 3333
3 LOHIAN PB2605005_010224FTO_86140 Punjab National Bank PUNB0352400 TALWANDI MADHO 3030
4 LOHIAN PB2605005_010224FTO_86140 UCO Bank UCBA0001314 LASURI 2727
5 LOHIAN PB2605005_010224FTO_86140 Union Bank of India UBIN0566683 LOHIAN KHAS 2121

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