Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:20:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_010123FTO_96462
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-05-005-017-001/98
(Gatta Mundi Kasu) 		2605005000NRG23311220220073795 01/01/2023 VEERO BIBI 2605005WL009466 VEERO BIBI 00045 BARB0GIDARX 3384 3384 Processed 06/01/2023 7716692969 VEERO BIBI ()
SubTotal 3384 3384
2 LOHIAN PB-05-005-017-001/118
(Gatta Mundi Kasu) 		2605005000NRG23311220220073783 01/01/2023 MANJEET KAUR 2605005WL009466 MANJEET KAUR 00045 BARB0NAHJAL 3384 3384 Processed 06/01/2023 7716692972 MANJEET KAUR ()
3 LOHIAN PB-05-005-017-001/144
(Gatta Mundi Kasu) 		2605005000NRG23311220220073785 01/01/2023 RANO BAI 2605005WL009466 RANO BAI 00045 BARB0NAHJAL 3384 3384 Processed 06/01/2023 7716692981 RANO BAI ()
4 LOHIAN PB-05-005-017-001/158
(Gatta Mundi Kasu) 		2605005000NRG23311220220073788 01/01/2023 PIYAR KAUR 2605005WL009466 PIYAR KAUR 00045 BARB0NAHJAL 3384 3384 Processed 06/01/2023 7716692980 PIYAR KAUR ()
5 LOHIAN PB-05-005-029-001/100
(Jamsher) 		2605005000NRG23010120230073812 01/01/2023 JASWINDER KAUR 2605005WL009468 JASWINDER KAUR 00045 BARB0NAHJAL 1410 1410 Processed 06/01/2023 7716692970 JASWINDER KAUR ()
6 LOHIAN PB-05-005-029-001/154
(Jamsher) 		2605005000NRG23010120230073816 01/01/2023 KIRANDEEP 2605005WL009468 KIRANDEEP 00045 BARB0NAHJAL 1410 1410 Processed 06/01/2023 7716692973 KIRANDEEP ()
7 LOHIAN PB-05-005-029-001/92
(Jamsher) 		2605005000NRG23010120230073823 01/01/2023 SOMA 2605005WL009468 SOMA 00045 BARB0NAHJAL 1410 1410 Processed 06/01/2023 7716692971 SOMA ()
SubTotal 14382 14382
8 LOHIAN PB-05-005-017-001/78
(Gatta Mundi Kasu) 		2605005000NRG23311220220073793 01/01/2023 GURMEJ SINGH 2605005WL009466 GURMEJ SINGH 00080 CLBL0000015 3384 3384 Processed 06/01/2023 7716692974 GURMEJ SINGH ()
9 LOHIAN PB-05-005-029-001/109
(Jamsher) 		2605005000NRG23010120230073815 01/01/2023 MAHINDER KAUR 2605005WL009468 MAHINDER KAUR 00080 CLBL0000015 1410 1410 Processed 06/01/2023 7716692979 MAHINDER KAUR ()
SubTotal 4794 4794
10 LOHIAN PB-05-005-017-001/64
(Gatta Mundi Kasu) 		2605005000NRG23311220220073790 01/01/2023 SURINDER SINGH 2605005WL009466 SURINDER SINGH 00354 PUNB0075200 3384 3384 Processed 06/01/2023 7716692976 SURINDER SINGH ()
11 LOHIAN PB-05-005-029-001/101
(Jamsher) 		2605005000NRG23010120230073813 01/01/2023 BALVIR KAUR 2605005WL009468 BALVIR KAUR 00354 PUNB0075200 1410 1410 Processed 06/01/2023 7716692977 BALVIR KAUR ()
12 LOHIAN PB-05-005-029-001/61
(Jamsher) 		2605005000NRG23010120230073820 01/01/2023 SUKHDEV SINGH 2605005WL009468 SUKHDEV SINGH 00354 PUNB0075200 1410 1410 Rejected 07/01/2023 N12220248AAC6 No Such Account
SubTotal 6204 6204
13 LOHIAN PB-05-005-017-001/150
(Gatta Mundi Kasu) 		2605005000NRG23311220220073786 01/01/2023 RAJ SINGH 2605005WL009466 RAJ SINGH 00468 UBIN0566683 3384 3384 Processed 06/01/2023 7716692978 RAJ SINGH ()
SubTotal 3384 3384
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_010123FTO_96462 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 3384
2 LOHIAN PB2605005_010123FTO_96462 Bank of Baroda BARB0NAHJAL Nahl Punjab 14382
3 LOHIAN PB2605005_010123FTO_96462 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 4794
4 LOHIAN PB2605005_010123FTO_96462 Punjab National Bank PUNB0075200 LOHIAN KHAS 6204
5 LOHIAN PB2605005_010123FTO_96462 Union Bank of India UBIN0566683 LOHIAN KHAS 3384

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