Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 04:57:22 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR Block : LOHIAN
Fto No. : PB2605005_220823FTO_46602
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-05-005-021-001/75
(Gidder Pindi) 		2605005000NRG24220820230031436 22/08/2023 AMANDEEP KAUR 2605005WL002972 AMANDEEP KAUR 00045 BARB0GIDARX 909 909 Processed 28/08/2023 4910778896 AMANDEEP KAUR ()
2 LOHIAN PB-05-005-042-001/106
(Kutbiwal) 		2605005000NRG24220820230031471 22/08/2023 FAZAL 2605005WL002972 FAZAL 00045 BARB0GIDARX 1818 1818 Rejected 28/08/2023 4910778857 No Such Account
3 LOHIAN PB-05-005-042-001/8
(Kutbiwal) 		2605005000NRG24220820230031480 22/08/2023 CHARNA 2605005WL002972 CHARNA 00045 BARB0GIDARX 1818 1818 Processed 28/08/2023 4910778895 CHARNA ()
SubTotal 4545 4545
4 LOHIAN PB-05-005-087-001/117
(Mandala Chana) 		2605005000NRG24220820230031639 22/08/2023 CHANNA 2605005WL002972 CHANNA 00045 BARB0NAHJAL 3030 3030 Processed 28/08/2023 4910778894 CHANNA ()
SubTotal 3030 3030
5 LOHIAN PB-05-005-021-001/66
(Gidder Pindi) 		2605005000NRG24220820230031434 22/08/2023 DARSHAN KAUR 2605005WL002972 DARSHAN KAUR 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910778891 DARSHAN KAUR ()
6 LOHIAN PB-05-005-050-001/55
(Mehmuwal Mala) 		2605005000NRG24220820230031521 22/08/2023 TARANPREET KAUR 2605005WL002972 TARANPREET KAUR 00080 CLBL0000015 2424 2424 Processed 28/08/2023 4910778889 TARANPREET KAUR ()
7 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG24220820230031555 22/08/2023 NIRMALA 2605005WL002972 NIRMALA 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910778858 NIRMALA ()
8 LOHIAN PB-05-005-060-001/67
(Nall) 		2605005000NRG24220820230031559 22/08/2023 JASBIRO 2605005WL002972 JASBIRO 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910778892 JASBIRO ()
9 LOHIAN PB-05-005-062-001/110
(Nawan Pind Donewal) 		2605005000NRG24220820230031579 22/08/2023 USHA RANI 2605005WL002972 USHA RANI 00080 CLBL0000015 909 909 Processed 28/08/2023 4910778888 USHA RANI ()
10 LOHIAN PB-05-005-068-001/94
(Raiwal Bet) 		2605005000NRG24220820230031611 22/08/2023 Jasveer kaur 2605005WL002972 Jasveer kaur 00080 CLBL0000015 1818 1818 Processed 28/08/2023 4910778890 Jasveer kaur ()
11 LOHIAN PB-05-005-085-001/126
(Basti Darewal) 		2605005000NRG24220820230031619 22/08/2023 SUKHDEV SINGH 2605005WL002972 SUKHDEV SINGH 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910778893 SUKHDEV SINGH ()
12 LOHIAN PB-05-005-087-001/176
(Mandala Chana) 		2605005000NRG24220820230031642 22/08/2023 JEET KAUR 2605005WL002972 JEET KAUR 00080 CLBL0000015 3030 3030 Processed 28/08/2023 4910778859 JEET KAUR ()
SubTotal 20301 20301
13 LOHIAN PB-05-005-003-001/87
(Badshahpur) 		2605005000NRG24220820230031396 22/08/2023 BALWINDER 2605005WL002972 BALWINDER 00080 CLBL0000051 303 303 Processed 28/08/2023 4910778860 BALWINDER ()
SubTotal 303 303
14 LOHIAN PB-05-005-003-001/45
(Badshahpur) 		2605005000NRG24220820230031390 22/08/2023 Gurmit Kaur 2605005WL002972 Gurmit Kaur 00080 CLBL0000053 303 303 Processed 28/08/2023 4910778887 Gurmit Kaur ()
SubTotal 303 303
15 LOHIAN PB-05-005-021-001/172
(Gidder Pindi) 		2605005000NRG24220820230031426 22/08/2023 ASHA RANI 2605005WL002972 ASHA RANI 00349 PSIB0000753 909 909 Processed 28/08/2023 4910778862 ASHA RANI ()
16 LOHIAN PB-05-005-039-001/1
(Khosa) 		2605005000NRG24220820230031457 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00349 PSIB0000753 909 909 Processed 28/08/2023 4910778886 RAJWINDER KAUR ()
17 LOHIAN PB-05-005-068-001/93
(Raiwal Bet) 		2605005000NRG24220820230031610 22/08/2023 RAJWINDER KAUR 2605005WL002972 RAJWINDER KAUR 00349 PSIB0000753 1818 1818 Processed 28/08/2023 4910778885 RAJWINDER KAUR ()
18 LOHIAN PB-05-005-087-001/193
(Mandala Chana) 		2605005000NRG24220820230031648 22/08/2023 KULWINDER SINGH 2605005WL002972 KULWINDER SINGH 00349 PSIB0000753 3030 3030 Processed 28/08/2023 4910778863 KULWINDER SINGH ()
SubTotal 6666 6666
19 LOHIAN PB-05-005-001-001/30
(Alliwal) 		2605005000NRG24220820230031358 22/08/2023 CHARAN KAUR 2605005WL002972 CHARAN KAUR 00354 PUNB0075200 1818 1818 Processed 28/08/2023 4910778884 CHARAN KAUR ()
20 LOHIAN PB-05-005-021-001/63
(Gidder Pindi) 		2605005000NRG24220820230031433 22/08/2023 Harpreet singh 2605005WL002972 Harpreet singh 00354 PUNB0075200 3030 3030 Processed 28/08/2023 4910778864 Harpreet singh ()
21 LOHIAN PB-05-005-062-001/70
(Nawan Pind Donewal) 		2605005000NRG24220820230031595 22/08/2023 SURINDER KAUR 2605005WL002972 SURINDER KAUR 00354 PUNB0075200 1212 1212 Processed 28/08/2023 4910778883 SURINDER KAUR ()
22 LOHIAN PB-05-005-068-001/55
(Raiwal Bet) 		2605005000NRG24220820230031606 22/08/2023 GURBAKH KAUR 2605005WL002972 GURBAKH KAUR 00354 PUNB0075200 1818 1818 Processed 28/08/2023 4910778865 GURBAKH KAUR ()
SubTotal 7878 7878
23 LOHIAN PB-05-005-001-001/34
(Alliwal) 		2605005000NRG24220820230031360 22/08/2023 BALJINDER 2605005WL002972 BALJINDER 00354 PUNB0077200 1212 1212 Processed 28/08/2023 4910778866 BALJINDER ()
SubTotal 1212 1212
24 LOHIAN PB-05-005-001-001/118
(Alliwal) 		2605005000NRG24220820230031353 22/08/2023 PARVEEN BOBBY 2605005WL002972 PARVEEN BOBBY 00354 PUNB0094000 3030 3030 Processed 28/08/2023 4910778869 PARVEEN BOBBY ()
25 LOHIAN PB-05-005-001-001/16
(Alliwal) 		2605005000NRG24220820230031355 22/08/2023 BALWINDER KAUR 2605005WL002972 BALWINDER KAUR 00354 PUNB0094000 2121 2121 Processed 28/08/2023 4910778882 BALWINDER KAUR ()
26 LOHIAN PB-05-005-001-001/28
(Alliwal) 		2605005000NRG24220820230031357 22/08/2023 MANJIT KAUR 2605005WL002972 MANJIT KAUR 00354 PUNB0094000 1212 1212 Processed 28/08/2023 4910778868 MANJIT KAUR ()
27 LOHIAN PB-05-005-003-001/37
(Badshahpur) 		2605005000NRG24220820230031386 22/08/2023 SARABJIT KAUR 2605005WL002972 SARABJIT KAUR 00354 PUNB0094000 606 606 Rejected 28/08/2023 4910778867 No Such Account
SubTotal 6969 6969
28 LOHIAN PB-05-005-087-001/192
(Mandala Chana) 		2605005000NRG24220820230031647 22/08/2023 SUKHWINDER SINGH 2605005WL002972 SUKHWINDER SINGH 00354 PUNB0149310 3030 3030 Processed 28/08/2023 4910778870 SUKHWINDER SINGH ()
SubTotal 3030 3030
29 LOHIAN PB-05-005-021-001/212
(Gidder Pindi) 		2605005000NRG24220820230031427 22/08/2023 SEEMA RANI 2605005WL002972 SEEMA RANI 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910778881 MRS SEEMA ()
30 LOHIAN PB-05-005-021-001/222
(Gidder Pindi) 		2605005000NRG24220820230031430 22/08/2023 Gurbachan singh 2605005WL002972 Gurbachan singh 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910778872 MR GURBACHAN SINGH ()
31 LOHIAN PB-05-005-060-001/65
(Nall) 		2605005000NRG24220820230031558 22/08/2023 PARAMJIT KAUR 2605005WL002972 PARAMJIT KAUR 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910778871 MRS PARAMJIT KAUR ()
32 LOHIAN PB-05-005-085-001/133
(Basti Darewal) 		2605005000NRG24220820230031622 22/08/2023 SANDEEP SINGH 2605005WL002972 SANDEEP SINGH 00415 SBIN0016147 3030 3030 Processed 28/08/2023 4910778873 MR SANDEEP SINGH ()
SubTotal 12120 12120
33 LOHIAN PB-05-005-001-001/118
(Alliwal) 		2605005000NRG24220820230031352 22/08/2023 TARSEM SINGH 2605005WL002972 TARSEM SINGH 00462 UCBA0001314 3030 3030 Processed 28/08/2023 4910778878 TARSEM SINGH ()
SubTotal 3030 3030
34 LOHIAN PB-05-005-004-001/37
(Bara Budh Singh) 		2605005000NRG24220820230031413 22/08/2023 INDERJIT SINGH 2605005WL002972 INDERJIT SINGH 00462 UCBA0002309 909 909 Processed 28/08/2023 4910778897 INDERJIT SINGH SO SUBA SINGH ()
35 LOHIAN PB-05-005-026-001/123
(Jakopur Khurd) 		2605005000NRG24220820230031442 22/08/2023 SUNITA 2605005WL002972 SUNITA 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4910778880 SUNITA RANI ()
36 LOHIAN PB-05-005-026-001/127
(Jakopur Khurd) 		2605005000NRG24220820230031444 22/08/2023 Seema 2605005WL002972 Seema 00462 UCBA0002309 2121 2121 Processed 28/08/2023 4910778879 SEEMA WO BOOTA RAM ()
SubTotal 5151 5151
37 LOHIAN PB-05-005-001-001/113
(Alliwal) 		2605005000NRG24220820230031351 22/08/2023 Sonia 2605005WL002972 Sonia 00468 UBIN0566683 1818 1818 Processed 28/08/2023 4910778875 Sonia ()
38 LOHIAN PB-05-005-026-001/126
(Jakopur Khurd) 		2605005000NRG24220820230031443 22/08/2023 JOGINDRO 2605005WL002972 JOGINDRO 00468 UBIN0566683 606 606 Processed 28/08/2023 4910778874 JOGINDRO ()
39 LOHIAN PB-05-005-026-001/54
(Jakopur Khurd) 		2605005000NRG24220820230031452 22/08/2023 JASSA 2605005WL002972 JASSA 00468 UBIN0566683 3030 3030 Processed 28/08/2023 4910778877 JASSA ()
40 LOHIAN PB-05-005-068-001/52
(Raiwal Bet) 		2605005000NRG24220820230031605 22/08/2023 Major singh 2605005WL002972 Major singh 00468 UBIN0566683 1818 1818 Processed 28/08/2023 4910778876 Major singh ()
SubTotal 7272 7272
41 LOHIAN PB-05-005-004-001/3
(Bara Budh Singh) 		2605005000NRG24220820230031410 22/08/2023 Vishal 2605005WL002972 Vishal 00553 INDB0000340 303 303 Processed 28/08/2023 4910778861 Vishal ()
SubTotal 303 303
Total 82113 82113

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_220823FTO_46602 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 4545
2 LOHIAN PB2605005_220823FTO_46602 Bank of Baroda BARB0NAHJAL Nahl Punjab 3030
3 LOHIAN PB2605005_220823FTO_46602 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 20301
4 LOHIAN PB2605005_220823FTO_46602 Capital Local Area Bank CLBL0000051 NAWANPIND DONEWAL 303
5 LOHIAN PB2605005_220823FTO_46602 Capital Local Area Bank CLBL0000053 SEECHEWAL 303
6 LOHIAN PB2605005_220823FTO_46602 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 6666
7 LOHIAN PB2605005_220823FTO_46602 Punjab National Bank PUNB0075200 LOHIAN KHAS 7878
8 LOHIAN PB2605005_220823FTO_46602 Punjab National Bank PUNB0077200 MALSIAN 1212
9 LOHIAN PB2605005_220823FTO_46602 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 6969
10 LOHIAN PB2605005_220823FTO_46602 Punjab National Bank PUNB0149310 Lohian Khas 3030
11 LOHIAN PB2605005_220823FTO_46602 State Bank of India SBIN0016147 LOHIAN KHAS 12120
12 LOHIAN PB2605005_220823FTO_46602 UCO Bank UCBA0001314 LASURI 3030
13 LOHIAN PB2605005_220823FTO_46602 UCO Bank UCBA0002309 LOHIAN KHAS 5151
14 LOHIAN PB2605005_220823FTO_46602 Union Bank of India UBIN0566683 LOHIAN KHAS 7272
15 LOHIAN PB2605005_220823FTO_46602 IndusInd Bank Ltd. INDB0000340 SHAHKOT 303

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