Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:32:57 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_040123APB_FTO_97661
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-05-005-056-001/57
(Mundi Chohlian) 		2605005000NRG23040120230074487 04/01/2023 JOGINDER SINGH 2605005WL009598 JOGINDER SINGH 00045 BARB0GIDARX 2820 2820 Processed 10/01/2023 7799276018 JOGINDER SINGH SO NAGAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
2 LOHIAN PB-05-005-056-001/4
(Mundi Chohlian) 		2605005000NRG23040120230074483 04/01/2023 KUSHAILYA DEVI 2605005WL009598 KUSHAILYA DEVI 00045 BARB0NAHJAL 2820 2820 Processed 10/01/2023 7799276024 KAUSHILAYA WO HARBANS SINGH BANK OF BARODA(606985)
3 LOHIAN PB-05-005-056-001/40
(Mundi Chohlian) 		2605005000NRG23040120230074484 04/01/2023 LALO 2605005WL009598 LALO 00045 BARB0NAHJAL 2538 2538 Processed 10/01/2023 7799276025 LALO WO GURDIAL SINGH BANK OF BARODA(606985)
4 LOHIAN PB-05-005-056-001/77
(Mundi Chohlian) 		2605005000NRG23040120230074491 04/01/2023 LALO 2605005WL009598 LALO 00045 BARB0NAHJAL 2820 2820 Processed 10/01/2023 7799276020 LALO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8178 8178
5 LOHIAN PB-05-005-056-001/73
(Mundi Chohlian) 		2605005000NRG23040120230074490 04/01/2023 SANTOSH RANI 2605005WL009598 SANTOSH RANI 00462 UCBA0002309 2820 2820 Processed 10/01/2023 7799276019 SANTOSH RANI UCO BANK(607066)
SubTotal 2820 2820
6 LOHIAN PB-05-005-056-001/45
(Mundi Chohlian) 		2605005000NRG23040120230074485 04/01/2023 JAGGU 2605005WL009598 JAGGU 00468 UBIN0566683 2820 2820 Processed 10/01/2023 7799276021 JAGGU PUNJAB & SIND BANK(607087)
7 LOHIAN PB-05-005-056-001/72
(Mundi Chohlian) 		2605005000NRG23040120230074489 04/01/2023 NIRMAL KAUR 2605005WL009598 NIRMAL KAUR 00468 UBIN0566683 2538 2538 Processed 10/01/2023 7799276022 NIRMAL KAUR WO MALKIT SINGH UNION BANK OF INDIA(508500)
8 LOHIAN PB-05-005-056-001/92
(Mundi Chohlian) 		2605005000NRG23040120230074492 04/01/2023 SHEELO 2605005WL009598 SHEELO 00468 UBIN0566683 2538 2538 Processed 10/01/2023 7799276023 SHILO UNION BANK OF INDIA(508500)
SubTotal 7896 7896
Total 21714 21714

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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_97661 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 2820
2 LOHIAN PB2605005_040123APB_FTO_97661 Bank of Baroda BARB0NAHJAL Nahl Punjab 8178
3 LOHIAN PB2605005_040123APB_FTO_97661 UCO Bank UCBA0002309 LOHIAN KHAS 2820
4 LOHIAN PB2605005_040123APB_FTO_97661 Union Bank of India UBIN0566683 LOHIAN KHAS 7896

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