Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:35:25 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_040323APB_FTO_110415
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-05-005-029-001/2
(Jamsher) 		2605005000NRG23040320230083028 04/03/2023 BINDER KAUR 2605005WL010850 BINDER KAUR 00045 BARB0NAHJAL 1974 1974 Processed 01/04/2023 0415757733 BINDER KAUR WO BANSA BANK OF BARODA(606985)
2 LOHIAN PB-05-005-060-001/101
(Nall) 		2605005000NRG23040320230083030 04/03/2023 RANJIT KAUR 2605005WL010851 RANJIT KAUR 00045 BARB0NAHJAL 2538 2538 Processed 01/04/2023 0415757737 RANJIT KAUR WO MUKHTIAR CHAND BANK OF BARODA(606985)
3 LOHIAN PB-05-005-060-001/123
(Nall) 		2605005000NRG23040320230083032 04/03/2023 RAM SINGH 2605005WL010851 RAM SINGH 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757738 RAM SINGH PUNJAB & SIND BANK(607087)
4 LOHIAN PB-05-005-060-001/155
(Nall) 		2605005000NRG23040320230083033 04/03/2023 SURINDER KAUR 2605005WL010851 SURINDER KAUR 00045 BARB0NAHJAL 3102 3102 Processed 31/03/2023 0415757746 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
5 LOHIAN PB-05-005-060-001/156
(Nall) 		2605005000NRG23040320230083034 04/03/2023 Ramandeep kaur 2605005WL010851 Ramandeep kaur 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757739 RAMANDEEPKAUR INDIAN OVERSEAS BANK(508541)
6 LOHIAN PB-05-005-060-001/20
(Nall) 		2605005000NRG23040320230083035 04/03/2023 SWARANI 2605005WL010851 SWARANI 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757734 SWARNI WO JAGDISH KUMAR BANK OF BARODA(606985)
7 LOHIAN PB-05-005-060-001/55
(Nall) 		2605005000NRG23040320230083039 04/03/2023 SEETO 2605005WL010851 SEETO 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757731 SEETO WO GURDEV SINGH BANK OF BARODA(606985)
8 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG23040320230083040 04/03/2023 PARVEEN RANI 2605005WL010851 PARVEEN RANI 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757736 PARVEEN RANI WO SEWAK LAL BANK OF BARODA(606985)
9 LOHIAN PB-05-005-060-001/74
(Nall) 		2605005000NRG23040320230083041 04/03/2023 DESHO 2605005WL010851 DESHO 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757742 DISHO WO DARSHU BANK OF BARODA(606985)
10 LOHIAN PB-05-005-060-001/78
(Nall) 		2605005000NRG23040320230083042 04/03/2023 AMARJIT KAUR 2605005WL010851 AMARJIT KAUR 00045 BARB0NAHJAL 2538 2538 Processed 01/04/2023 0415757745 AMARJIT KAUR WO BALBIR BANK OF BARODA(606985)
11 LOHIAN PB-05-005-060-001/84
(Nall) 		2605005000NRG23040320230083043 04/03/2023 JASVIR KAUR 2605005WL010851 JASVIR KAUR 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757743 JASVIR KAUR WO PAL SINGH BANK OF BARODA(606985)
12 LOHIAN PB-05-005-060-001/86
(Nall) 		2605005000NRG23040320230083044 04/03/2023 BHANO 2605005WL010851 BHANO 00045 BARB0NAHJAL 3102 3102 Processed 01/04/2023 0415757744 BHANO WO CHARNA PUNJAB NATIONAL BANK(508568)
SubTotal 34968 34968
13 LOHIAN PB-05-005-048-001/132
(Manak) 		2605005000NRG23040320230083029 04/03/2023 RAMANDEEP SINGH 2605005WL010851 RAMANDEEP SINGH 00080 CLBL0000015 3102 3102 Processed 01/04/2023 0415757714 RAMANDEEP SINGH S/O SUKHDEV SINGH UCO BANK(607066)
SubTotal 3102 3102
14 LOHIAN PB-05-005-029-001/132
(Jamsher) 		2605005000NRG23040320230083027 04/03/2023 ASHNI KUMAR 2605005WL010850 ASHNI KUMAR 00152 HDFC0001828 1974 1974 Processed 01/04/2023 0415757730 ASHNI KUMAR SO RAFIQ LAL PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
15 LOHIAN PB-05-005-028-001/58
(Jalalpur Khurd) 		2605005000NRG23040320230083025 04/03/2023 HARJIT KAUR 2605005WL010849 HARJIT KAUR 00349 PSIB0000753 1410 1410 Processed 01/04/2023 0415757723 HARJIT KAUR WO SWARAN SINGH PUNJAB & SIND BANK(607087)
16 LOHIAN PB-05-005-028-001/66
(Jalalpur Khurd) 		2605005000NRG23040320230083021 04/03/2023 JASVIR KAUR 2605005WL010848 JASVIR KAUR 00349 PSIB0000753 3666 3666 Processed 01/04/2023 0415757722 JASVIR KAUR WO GURMEJ SINGH PUNJAB & SIND BANK(607087)
17 LOHIAN PB-05-005-060-001/26
(Nall) 		2605005000NRG23040320230083036 04/03/2023 SOKHA 2605005WL010851 SOKHA 00349 PSIB0000753 3102 3102 Processed 01/04/2023 0415757721 SOKHA SINGH PUNJAB & SIND BANK(607087)
18 LOHIAN PB-05-005-060-001/88
(Nall) 		2605005000NRG23040320230083045 04/03/2023 DEEPO 2605005WL010851 DEEPO 00349 PSIB0000753 1128 1128 Processed 01/04/2023 0415757720 DEEPO WO MUKHTIAR SINGH PUNJAB & SIND BANK(607087)
SubTotal 9306 9306
19 LOHIAN PB-05-005-028-001/111
(Jalalpur Khurd) 		2605005000NRG23040320230083020 04/03/2023 BALJIT KAUR 2605005WL010848 BALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415757747 BALJEET KAUR W/O GURPAL SINGH PUNJAB GRAMIN BANK(607138)
20 LOHIAN PB-05-005-028-001/91
(Jalalpur Khurd) 		2605005000NRG23040320230083022 04/03/2023 INDERJIT KAUR 2605005WL010848 INDERJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415757735 INDERJIT KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
21 LOHIAN PB-05-005-028-001/94
(Jalalpur Khurd) 		2605005000NRG23040320230083023 04/03/2023 BANSO 2605005WL010848 BANSO 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415757740 BANSO W/O SODHI SINGH PUNJAB GRAMIN BANK(607138)
22 LOHIAN PB-05-005-028-001/98
(Jalalpur Khurd) 		2605005000NRG23040320230083024 04/03/2023 JASWINDER 2605005WL010848 JASWINDER 00352 PUNB0PGB003 2538 2538 Processed 01/04/2023 0415757741 JASWINDER KAUR W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
23 LOHIAN PB-05-005-040-001/107
(Kotha) 		2605005000NRG23280220230082819 04/03/2023 PARAMJIT SINGH 2605005WL010779 PARAMJIT SINGH 00352 PUNB0PGB003 3666 3666 Processed 01/04/2023 0415757748 PARMJIT SINGH SO TARA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 17202 17202
24 LOHIAN PB-05-005-029-001/101
(Jamsher) 		2605005000NRG23040320230083026 04/03/2023 BALVIR KAUR 2605005WL010850 BALVIR KAUR 00354 PUNB0075200 1974 1974 Processed 01/04/2023 0415757719 BALVIR KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
25 LOHIAN PB-05-005-060-001/105
(Nall) 		2605005000NRG23040320230083031 04/03/2023 HARWINDER SINGH 2605005WL010851 HARWINDER SINGH 00354 PUNB0075200 3102 3102 Processed 01/04/2023 0415757718 HARVINDER SINGH S/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
26 LOHIAN PB-05-005-060-001/28
(Nall) 		2605005000NRG23040320230083037 04/03/2023 MALKIT SINGH 2605005WL010851 MALKIT SINGH 00354 PUNB0075200 2820 2820 Processed 01/04/2023 0415757717 MALKIT S/O JAGIRU PUNJAB NATIONAL BANK(508568)
27 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG23040320230083038 04/03/2023 SURJIT SINGH 2605005WL010851 SURJIT SINGH 00354 PUNB0075200 1692 1692 Processed 01/04/2023 0415757715 SURJIT SINGH & NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
28 LOHIAN PB-05-005-060-001/98
(Nall) 		2605005000NRG23040320230083046 04/03/2023 DARSHAN SINGH 2605005WL010851 DARSHAN SINGH 00354 PUNB0075200 2538 2538 Processed 01/04/2023 0415757716 DARSHAN SINGH S/O PRITU PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
29 LOHIAN PB-05-005-078-001/53
(Sohal Talkha Dakhni) 		2605005000NRG23280220230082821 04/03/2023 MANJIT KAUR 2605005WL010780 MANJIT KAUR 00354 PUNB0352400 3666 3666 Processed 01/04/2023 0415757728 MANJIT KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
30 LOHIAN PB-05-005-078-001/9
(Sohal Talkha Dakhni) 		2605005000NRG23280220230082822 04/03/2023 KULWANT KAUR 2605005WL010780 KULWANT KAUR 00354 PUNB0352400 3666 3666 Processed 01/04/2023 0415757729 SHRI BALMIK JLGKULWANT KAUR W/O BALVIR S PUNJAB GRAMIN BANK(607138)
31 LOHIAN PB-05-005-078-001/9
(Sohal Talkha Dakhni) 		2605005000NRG23280220230082823 04/03/2023 SANTOKH SINGH 2605005WL010780 SANTOKH SINGH 00354 PUNB0352400 3666 3666 Processed 01/04/2023 0415757727 SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
32 LOHIAN PB-05-005-022-001/22
(Heran) 		2605005000NRG23040320230083017 04/03/2023 MILKHA SINGH 2605005WL010847 MILKHA SINGH 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415757724 MILKHA SINGH S/O DARSHAN SINGH UCO BANK(607066)
33 LOHIAN PB-05-005-022-001/5
(Heran) 		2605005000NRG23040320230083019 04/03/2023 GURMEJ SINGH 2605005WL010847 GURMEJ SINGH 00462 UCBA0001314 3666 3666 Processed 01/04/2023 0415757725 GURMEJ SINGH SO PRITU UCO BANK(607066)
SubTotal 7332 7332
34 LOHIAN PB-05-005-040-001/41
(Kotha) 		2605005000NRG23280220230082820 04/03/2023 BINDER 2605005WL010779 BINDER 00462 UCBA0002309 3666 3666 Processed 01/04/2023 0415757726 BINDER KAUR W/O RESHAM UCO BANK(607066)
SubTotal 3666 3666
35 LOHIAN PB-05-005-022-001/23
(Heran) 		2605005000NRG23040320230083018 04/03/2023 KARNAIL SINGH 2605005WL010847 KARNAIL SINGH 00468 UBIN0561550 3666 3666 Processed 01/04/2023 0415757732 KARNAIL SINGH SO SOHAN SINGH UNION BANK OF INDIA(508500)
SubTotal 3666 3666
Total 104340 104340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_040323APB_FTO_110415 Bank of Baroda BARB0NAHJAL Nahl Punjab 34968
2 LOHIAN PB2605005_040323APB_FTO_110415 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3102
3 LOHIAN PB2605005_040323APB_FTO_110415 HDFC HDFC0001828 LOHIAN KHAS 1974
4 LOHIAN PB2605005_040323APB_FTO_110415 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 9306
5 LOHIAN PB2605005_040323APB_FTO_110415 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3666
6 LOHIAN PB2605005_040323APB_FTO_110415 Punjab Gramin Bank PUNB0PGB003 Shahkot 13536
7 LOHIAN PB2605005_040323APB_FTO_110415 Punjab National Bank PUNB0075200 LOHIAN KHAS 12126
8 LOHIAN PB2605005_040323APB_FTO_110415 Punjab National Bank PUNB0352400 TALWANDI MADHO 10998
9 LOHIAN PB2605005_040323APB_FTO_110415 UCO Bank UCBA0001314 LASURI 7332
10 LOHIAN PB2605005_040323APB_FTO_110415 UCO Bank UCBA0002309 LOHIAN KHAS 3666
11 LOHIAN PB2605005_040323APB_FTO_110415 Union Bank of India UBIN0561550 SHAHKOT 3666

Download In Excel