Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 11:05:06 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_040423FTO_582
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-05-005-034-001/182
(Kang Kalan) 		2605005000NRG23040420230093640 04/04/2023 GURMITO 2605005WL011660 GURMITO 00352 PUNB0PGB003 1128 1128 Processed 13/05/2023 1533216221 GURMITO ()
SubTotal 1128 1128
2 LOHIAN PB-05-005-034-001/25
(Kang Kalan) 		2605005000NRG23040420230093643 04/04/2023 PARKESH 2605005WL011660 PARKESH 00354 PUNB0075200 1692 1692 Processed 13/05/2023 1533216222 PARKESH ()
3 LOHIAN PB-05-005-034-001/59
(Kang Kalan) 		2605005000NRG23040420230093648 04/04/2023 DARSHU 2605005WL011660 DARSHU 00354 PUNB0075200 1128 1128 Processed 13/05/2023 1533216223 DARSHU ()
SubTotal 2820 2820
4 LOHIAN PB-05-005-034-001/10
(Kang Kalan) 		2605005000NRG23040420230093636 04/04/2023 MANJIT KAUR 2605005WL011660 MANJIT KAUR 00462 UCBA0001314 1410 1410 Processed 13/05/2023 1533216220 MANJIT KAUR W/O PARAMJIT ()
5 LOHIAN PB-05-005-034-001/11
(Kang Kalan) 		2605005000NRG23040420230093638 04/04/2023 HARJINDER KAUR 2605005WL011660 HARJINDER KAUR 00462 UCBA0001314 1410 1410 Processed 13/05/2023 1533216224 HARJINDER KAUR W/O BHAJAN SINGH ()
SubTotal 2820 2820
6 LOHIAN PB-05-005-032-001/78
(Kakkar Kalan) 		2605005000NRG23040420230093634 04/04/2023 Jaswinder Kaur 2605005WL011659 Jaswinder Kaur 00462 UCBA0002309 1692 1692 Processed 13/05/2023 1533216219 JASWINDER KAUR W/O GURNAM SINGH ()
SubTotal 1692 1692
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_040423FTO_582 Punjab Gramin Bank PUNB0PGB003 Shahkot 1128
2 LOHIAN PB2605005_040423FTO_582 Punjab National Bank PUNB0075200 LOHIAN KHAS 2820
3 LOHIAN PB2605005_040423FTO_582 UCO Bank UCBA0001314 LASURI 2820
4 LOHIAN PB2605005_040423FTO_582 UCO Bank UCBA0002309 LOHIAN KHAS 1692

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