Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:00:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_040123APB_FTO_97654
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-05-005-061-001/97
(Nasirpur) 		2605005000NRG23030120230073945 04/01/2023 GURBAKHSH KAUR 2605005WL009514 GURBAKHSH KAUR 00045 BARB0NAHJAL 3666 3666 Processed 10/01/2023 7799648021 GURBAKHSH KAUR WO RESHAM SINGH BANK OF BARODA(606985)
SubTotal 3666 3666
2 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG23040120230074095 04/01/2023 LABHU 2605005WL009537 LABHU 00045 BARB0SHAHKO 3666 3666 Processed 10/01/2023 7799648022 Labhu BANK OF BARODA(606985)
SubTotal 3666 3666
3 LOHIAN PB-05-005-001-001/63
(Alliwal) 		2605005000NRG23040120230074425 04/01/2023 JASVIR KAUR 2605005WL009594 JASVIR KAUR 00080 CLBL0000015 3666 3666 Processed 10/01/2023 7799647998 JASVIR KAUR W/O SODHI CAPITAL LOCAL AREA BANK(607307)
4 LOHIAN PB-05-005-001-001/68
(Alliwal) 		2605005000NRG23040120230074097 04/01/2023 SWARNI 2605005WL009537 SWARNI 00080 CLBL0000015 3666 3666 Processed 10/01/2023 7799647997 SWARANI W/O GAREEBU JOGA SO GARIBU CAPITAL LOCAL AREA BANK(607307)
5 LOHIAN PB-05-005-061-001/4
(Nasirpur) 		2605005000NRG23030120230073943 04/01/2023 BALDEV SINGH 2605005WL009514 BALDEV SINGH 00080 CLBL0000015 3666 3666 Processed 10/01/2023 7799648027 BALDEV SINGH SO KULWANT SINGH PUNJAB & SIND BANK(607087)
SubTotal 10998 10998
6 LOHIAN PB-05-005-061-001/4
(Nasirpur) 		2605005000NRG23030120230073944 04/01/2023 LAKHWINDER KAUR 2605005WL009514 LAKHWINDER KAUR 00349 PSIB0000753 3666 3666 Processed 10/01/2023 7799648005 LAKHWINDER KAUR PUNJAB & SIND BANK(607087)
SubTotal 3666 3666
7 LOHIAN PB-05-005-044-001/57
(Mala) 		2605005000NRG23040120230074474 04/01/2023 RAJWINDER KAUR 2605005WL009597 RAJWINDER KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799648024 RAJWINDER KAUR CO KULVIR SINGH PUNJAB GRAMIN BANK(607138)
8 LOHIAN PB-05-005-044-001/62
(Mala) 		2605005000NRG23040120230074480 04/01/2023 MANJIT KAUR 2605005WL009597 MANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 10/01/2023 7799648025 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
9 LOHIAN PB-05-005-001-001/55
(Alliwal) 		2605005000NRG23040120230074092 04/01/2023 Charan Kaur 2605005WL009537 Charan Kaur 00354 PUNB0075200 3666 3666 Processed 10/01/2023 7799648001 CHARAN KAUR W/O PIYARA SINGH PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-001-001/56
(Alliwal) 		2605005000NRG23040120230074094 04/01/2023 Kamaljit kaur 2605005WL009537 Kamaljit kaur 00354 PUNB0075200 3666 3666 Processed 10/01/2023 7799648003 KAMALJIT KAUR WO BALKAR PUNJAB NATIONAL BANK(508568)
11 LOHIAN PB-05-005-001-001/59
(Alliwal) 		2605005000NRG23040120230074424 04/01/2023 Rajo 2605005WL009594 Rajo 00354 PUNB0075200 3666 3666 Processed 10/01/2023 7799648000 Rajo BANK OF BARODA(606985)
12 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG23040120230074096 04/01/2023 KARTARI 2605005WL009537 KARTARI 00354 PUNB0075200 3666 3666 Processed 10/01/2023 7799648004 KARTARI W/O LABHU AND DSWO PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-001-001/89
(Alliwal) 		2605005000NRG23040120230074426 04/01/2023 PARWINDER KAUR 2605005WL009594 PARWINDER KAUR 00354 PUNB0075200 3666 3666 Processed 10/01/2023 7799648002 PARWINDER KAUR WO BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
14 LOHIAN PB-05-005-001-001/93
(Alliwal) 		2605005000NRG23040120230074099 04/01/2023 SHINDERPAL SINGH 2605005WL009537 SHINDERPAL SINGH 00354 PUNB0075200 3666 3666 Processed 10/01/2023 7799647999 SHINDER PAL S/O JAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 21996 21996
15 LOHIAN PB-05-005-044-001/31
(Mala) 		2605005000NRG23040120230074467 04/01/2023 SUKHDEV SINGH 2605005WL009597 SUKHDEV SINGH 00354 PUNB0077200 3384 3384 Processed 10/01/2023 7799648006 SUKHDEV SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
16 LOHIAN PB-05-005-001-001/12
(Alliwal) 		2605005000NRG23040120230074089 04/01/2023 JASWINDER KAUR 2605005WL009537 JASWINDER KAUR 00354 PUNB0094000 2820 2820 Processed 10/01/2023 7799648009 JASWINDER KAUR W/O DARI PUNJAB NATIONAL BANK(508568)
17 LOHIAN PB-05-005-001-001/5
(Alliwal) 		2605005000NRG23040120230074091 04/01/2023 VEERO 2605005WL009537 VEERO 00354 PUNB0094000 2820 2820 Processed 10/01/2023 7799648026 Veero BANK OF BARODA(606985)
18 LOHIAN PB-05-005-001-001/52
(Alliwal) 		2605005000NRG23040120230074423 04/01/2023 Ninder kaur 2605005WL009594 Ninder kaur 00354 PUNB0094000 3666 3666 Processed 10/01/2023 7799648010 Ninder Kaur BANK OF BARODA(606985)
19 LOHIAN PB-05-005-001-001/94
(Alliwal) 		2605005000NRG23040120230074100 04/01/2023 SARABJIT KAUR 2605005WL009537 SARABJIT KAUR 00354 PUNB0094000 3666 3666 Processed 10/01/2023 7799648007 SARABJIT KAUR W/O LAKHBIR SINGH PUNJAB GRAMIN BANK(607138)
20 LOHIAN PB-05-005-044-001/59
(Mala) 		2605005000NRG23040120230074475 04/01/2023 PARWINDER SINGH 2605005WL009597 PARWINDER SINGH 00354 PUNB0094000 3384 3384 Processed 10/01/2023 7799648008 PARWINDER SINGH S/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 16356 16356
21 LOHIAN PB-05-005-044-001/25
(Mala) 		2605005000NRG23040120230074463 04/01/2023 KAMALJIT KAUR 2605005WL009597 KAMALJIT KAUR 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648017 KAMALJIT KAUR HDFC BANK LTD(607152)
22 LOHIAN PB-05-005-044-001/25
(Mala) 		2605005000NRG23040120230074464 04/01/2023 SARBJIT SINGH 2605005WL009597 SARBJIT SINGH 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648015 SARBJEET SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
23 LOHIAN PB-05-005-044-001/29
(Mala) 		2605005000NRG23040120230074465 04/01/2023 VISHAL SINGH 2605005WL009597 VISHAL SINGH 00354 PUNB0352400 1974 1974 Processed 10/01/2023 7799648013 VISHAL SINGH PUNJAB NATIONAL BANK(508568)
24 LOHIAN PB-05-005-044-001/3
(Mala) 		2605005000NRG23040120230074466 04/01/2023 GURDIYAL SINGH 2605005WL009597 GURDIYAL SINGH 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648016 KULDIP KAUR & GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
25 LOHIAN PB-05-005-044-001/37
(Mala) 		2605005000NRG23040120230074468 04/01/2023 KULDEEP KAUR 2605005WL009597 KULDEEP KAUR 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648018 KULDEEP KAUR HDFC BANK LTD(607152)
26 LOHIAN PB-05-005-044-001/56
(Mala) 		2605005000NRG23040120230074473 04/01/2023 LOVEPREET KAUR 2605005WL009597 LOVEPREET KAUR 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648014 LOVEPREET KAUR PUNJAB NATIONAL BANK(508568)
27 LOHIAN PB-05-005-044-001/60
(Mala) 		2605005000NRG23040120230074477 04/01/2023 Dalbeer Kaur 2605005WL009597 Dalbeer Kaur 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648012 DALBEER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
28 LOHIAN PB-05-005-044-001/61
(Mala) 		2605005000NRG23040120230074478 04/01/2023 mangal singh 2605005WL009597 mangal singh 00354 PUNB0352400 3384 3384 Processed 10/01/2023 7799648020 MANGAL SINGH S/O MR SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 25662 25662
29 LOHIAN PB-05-005-044-001/54
(Mala) 		2605005000NRG23040120230074470 04/01/2023 AMIT YADAV 2605005WL009597 AMIT YADAV 00415 SBIN0050315 3384 3384 Processed 10/01/2023 7799648019 AMIT YADAV CAPITAL LOCAL AREA BANK(607307)
SubTotal 3384 3384
30 LOHIAN PB-05-005-001-001/105
(Alliwal) 		2605005000NRG23040120230074088 04/01/2023 GEETA RANI 2605005WL009537 GEETA RANI 00462 UCBA0002309 3666 3666 Processed 10/01/2023 7799648011 GEETA RANI WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 3666 3666
31 LOHIAN PB-05-005-001-001/92
(Alliwal) 		2605005000NRG23040120230074098 04/01/2023 KAMALJIT KAUR 2605005WL009537 KAMALJIT KAUR 00468 UBIN0565059 2820 2820 Processed 10/01/2023 7799648023 KAWALJIT KAUR MAJER SINGH UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 106032 106032

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_040123APB_FTO_97654 Bank of Baroda BARB0NAHJAL Nahl Punjab 3666
2 LOHIAN PB2605005_040123APB_FTO_97654 Bank of Baroda BARB0SHAHKO Shahkot 3666
3 LOHIAN PB2605005_040123APB_FTO_97654 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 10998
4 LOHIAN PB2605005_040123APB_FTO_97654 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 3666
5 LOHIAN PB2605005_040123APB_FTO_97654 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3384
6 LOHIAN PB2605005_040123APB_FTO_97654 Punjab Gramin Bank PUNB0PGB003 Shahkot 3384
7 LOHIAN PB2605005_040123APB_FTO_97654 Punjab National Bank PUNB0075200 LOHIAN KHAS 21996
8 LOHIAN PB2605005_040123APB_FTO_97654 Punjab National Bank PUNB0077200 MALSIAN 3384
9 LOHIAN PB2605005_040123APB_FTO_97654 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 16356
10 LOHIAN PB2605005_040123APB_FTO_97654 Punjab National Bank PUNB0352400 TALWANDI MADHO 25662
11 LOHIAN PB2605005_040123APB_FTO_97654 State Bank of India SBIN0050315 SHAHKOT 3384
12 LOHIAN PB2605005_040123APB_FTO_97654 UCO Bank UCBA0002309 LOHIAN KHAS 3666
13 LOHIAN PB2605005_040123APB_FTO_97654 Union Bank of India UBIN0565059 MEHATPUR 2820

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