Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:10:04 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_040922FTO_50929
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-05-005-034-001/64
(Kang Kalan) 		2605005000NRG23040920220036207 04/09/2022 LAKHWINDER SINGH 2605005WL004622 LAKHWINDER SINGH 00078 CNRB0002532 3666 3666 Processed 12/09/2022 4641794149 LAKHWINDER SINGH ()
SubTotal 3666 3666
2 LOHIAN PB-05-005-033-001/45
(Kamalpur) 		2605005000NRG23040920220036189 04/09/2022 RAJWINDER KAUR 2605005WL004621 RAJWINDER KAUR 00080 CLBL0000015 1692 1692 Processed 12/09/2022 4641794152 RAJWINDER KAUR ()
3 LOHIAN PB-05-005-033-001/46
(Kamalpur) 		2605005000NRG23040920220036190 04/09/2022 KULDEEP KAUR 2605005WL004621 KULDEEP KAUR 00080 CLBL0000015 2256 2256 Processed 12/09/2022 4641794153 KULDEEP KAUR ()
4 LOHIAN PB-05-005-033-001/61
(Kamalpur) 		2605005000NRG23040920220036193 04/09/2022 SARABJIT KAUR 2605005WL004621 SARABJIT KAUR 00080 CLBL0000015 1128 1128 Processed 12/09/2022 4641794151 SARABJIT KAUR ()
5 LOHIAN PB-05-005-033-001/64
(Kamalpur) 		2605005000NRG23040920220036194 04/09/2022 KIRAN 2605005WL004621 KIRAN 00080 CLBL0000015 2256 2256 Processed 12/09/2022 4641794154 KIRAN ()
SubTotal 7332 7332
6 LOHIAN PB-05-005-033-001/2
(Kamalpur) 		2605005000NRG23040920220036182 04/09/2022 JASWINDER KAUR 2605005WL004621 JASWINDER KAUR 00080 CLBL0000052 2256 2256 Processed 12/09/2022 4641794113 JASWINDER KAUR ()
7 LOHIAN PB-05-005-033-001/23
(Kamalpur) 		2605005000NRG23040920220036185 04/09/2022 MANJIT KAUR 2605005WL004621 MANJIT KAUR 00080 CLBL0000052 2256 2256 Processed 12/09/2022 4641794150 MANJIT KAUR ()
8 LOHIAN PB-05-005-033-001/47
(Kamalpur) 		2605005000NRG23040920220036191 04/09/2022 POOJA 2605005WL004621 POOJA 00080 CLBL0000052 1974 1974 Processed 12/09/2022 4641794114 POOJA ()
SubTotal 6486 6486
9 LOHIAN PB-05-005-008-001/62
(Chachowal) 		2605005000NRG23040920220036227 04/09/2022 AMANDEEP SINGH 2605005WL004624 AMANDEEP SINGH 00080 CLBL0000053 2820 2820 Processed 12/09/2022 4641794115 AMANDEEP SINGH ()
SubTotal 2820 2820
10 LOHIAN PB-05-005-041-001/29
(Kotli Kamboj) 		2605005000NRG23040920220036162 04/09/2022 KASHMIR KAUR 2605005WL004619 KASHMIR KAUR 00349 PSIB0000753 2820 2820 Processed 12/09/2022 4641794112 KASHMIR KAUR ()
SubTotal 2820 2820
11 LOHIAN PB-05-005-034-001/18
(Kang Kalan) 		2605005000NRG23040920220036198 04/09/2022 NIRMAL KAUR 2605005WL004622 NIRMAL KAUR 00352 PUNB0PGB003 1974 1974 Processed 12/09/2022 4641794140 NIRMAL KAUR ()
12 LOHIAN PB-05-005-034-001/182
(Kang Kalan) 		2605005000NRG23040920220036200 04/09/2022 GURMITO 2605005WL004622 GURMITO 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641794121 GURMITO ()
13 LOHIAN PB-05-005-034-001/40
(Kang Kalan) 		2605005000NRG23040920220036202 04/09/2022 GURPREET SINGH 2605005WL004622 GURPREET SINGH 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641794123 GURPREET SINGH ()
14 LOHIAN PB-05-005-034-001/40
(Kang Kalan) 		2605005000NRG23040920220036201 04/09/2022 SWARANA 2605005WL004622 SWARANA 00352 PUNB0PGB003 2820 2820 Processed 12/09/2022 4641794120 SWARANA ()
15 LOHIAN PB-05-005-034-001/87
(Kang Kalan) 		2605005000NRG23040920220036208 04/09/2022 ASHA RANI 2605005WL004622 ASHA RANI 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641794143 ASHA RANI ()
16 LOHIAN PB-05-005-035-001/13
(Kang Khurd) 		2605005000NRG23040920220036212 04/09/2022 PARAMJIT 2605005WL004623 PARAMJIT 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641794124 PARAMJIT ()
17 LOHIAN PB-05-005-035-001/20
(Kang Khurd) 		2605005000NRG23040920220036216 04/09/2022 JEETO 2605005WL004623 JEETO 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641794122 JEETO ()
18 LOHIAN PB-05-005-035-001/20
(Kang Khurd) 		2605005000NRG23040920220036215 04/09/2022 MAKHAN SINGH 2605005WL004623 MAKHAN SINGH 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641794119 MAKHAN SINGH ()
19 LOHIAN PB-05-005-041-001/35
(Kotli Kamboj) 		2605005000NRG23040920220036164 04/09/2022 KEWAL 2605005WL004619 KEWAL 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641794142 KEWAL ()
20 LOHIAN PB-05-005-043-001/12
(Makhi) 		2605005000NRG23040920220036152 04/09/2022 PRIYA 2605005WL004618 PRIYA 00352 PUNB0PGB003 3666 3666 Processed 12/09/2022 4641794141 PRIYA ()
SubTotal 32430 32430
21 LOHIAN PB-05-005-034-001/25
(Kang Kalan) 		2605005000NRG23040920220036149 04/09/2022 PARKESH 2605005WL004617 PARKESH 00354 PUNB0075200 3666 3666 Processed 12/09/2022 4641794116 PARKESH ()
22 LOHIAN PB-05-005-034-001/59
(Kang Kalan) 		2605005000NRG23040920220036151 04/09/2022 DARSHU 2605005WL004617 DARSHU 00354 PUNB0075200 3666 3666 Processed 12/09/2022 4641794148 DARSHU ()
23 LOHIAN PB-05-005-035-001/112
(Kang Khurd) 		2605005000NRG23040920220036211 04/09/2022 MANDEEP KAUR 2605005WL004623 MANDEEP KAUR 00354 PUNB0075200 3666 3666 Processed 12/09/2022 4641794117 MANDEEP KAUR ()
24 LOHIAN PB-05-005-035-001/141
(Kang Khurd) 		2605005000NRG23040920220036213 04/09/2022 RANI 2605005WL004623 RANI 00354 PUNB0075200 3666 3666 Processed 12/09/2022 4641794147 RANI ()
25 LOHIAN PB-05-005-035-001/166
(Kang Khurd) 		2605005000NRG23040920220036214 04/09/2022 JEETO 2605005WL004623 JEETO 00354 PUNB0075200 3666 3666 Processed 12/09/2022 4641794146 JEETO ()
SubTotal 18330 18330
26 LOHIAN PB-05-005-034-001/82
(Kang Kalan) 		2605005000NRG23040920220036148 04/09/2022 Kulwinder Kaur 2605005WL004616 Kulwinder Kaur 00354 PUNB0149310 3666 3666 Processed 12/09/2022 4641794145 Kulwinder Kaur ()
27 LOHIAN PB-05-005-041-001/12
(Kotli Kamboj) 		2605005000NRG23040920220036157 04/09/2022 PARAMJIT SINGH 2605005WL004619 PARAMJIT SINGH 00354 PUNB0149310 3666 3666 Processed 12/09/2022 4641794144 PARAMJIT SINGH ()
28 LOHIAN PB-05-005-041-001/3
(Kotli Kamboj) 		2605005000NRG23040920220036163 04/09/2022 GEJO 2605005WL004619 GEJO 00354 PUNB0149310 3666 3666 Processed 12/09/2022 4641794118 GEJO ()
SubTotal 10998 10998
29 LOHIAN PB-05-005-076-001/240
(Shindhar) 		2605005000NRG23040920220036171 04/09/2022 SUKHPAL SINGH 2605005WL004620 SUKHPAL SINGH 00415 SBIN0001791 1410 1410 Processed 12/09/2022 4641794139 MR SUKHPAL SINGH ()
SubTotal 1410 1410
30 LOHIAN PB-05-005-034-001/172
(Kang Kalan) 		2605005000NRG23040920220036146 04/09/2022 VEERO 2605005WL004616 VEERO 00415 SBIN0016147 3666 3666 Processed 12/09/2022 4641794135 MISS VEERO ()
SubTotal 3666 3666
31 LOHIAN PB-05-005-033-001/27
(Kamalpur) 		2605005000NRG23040920220036186 04/09/2022 SHINDO 2605005WL004621 SHINDO 00462 UCBA0001314 2256 2256 Processed 12/09/2022 4641794126 SHINDO W/O LACHMAN DASS ()
32 LOHIAN PB-05-005-033-001/69
(Kamalpur) 		2605005000NRG23040920220036195 04/09/2022 SHANTI 2605005WL004621 SHANTI 00462 UCBA0001314 2256 2256 Processed 12/09/2022 4641794131 SHANTI RANI WO KULWANT SINGH ()
33 LOHIAN PB-05-005-033-001/82
(Kamalpur) 		2605005000NRG23040920220036196 04/09/2022 KULDEEP KAUR 2605005WL004621 KULDEEP KAUR 00462 UCBA0001314 2256 2256 Processed 12/09/2022 4641794133 KULDEEP KAUR WO HARMESH SINGH ()
34 LOHIAN PB-05-005-034-001/11
(Kang Kalan) 		2605005000NRG23040920220036197 04/09/2022 BHAJAN SINGH 2605005WL004622 BHAJAN SINGH 00462 UCBA0001314 2820 2820 Processed 12/09/2022 4641794127 HARJINDER KAUR W/O BHAJAN SINGH ()
35 LOHIAN PB-05-005-034-001/181
(Kang Kalan) 		2605005000NRG23040920220036199 04/09/2022 JASPAL 2605005WL004622 JASPAL 00462 UCBA0001314 2820 2820 Processed 12/09/2022 4641794129 JASPAL SO JEET SINGH ()
36 LOHIAN PB-05-005-034-001/47
(Kang Kalan) 		2605005000NRG23040920220036203 04/09/2022 JASWANT 2605005WL004622 JASWANT 00462 UCBA0001314 2820 2820 Processed 12/09/2022 4641794136 JASWANT SINGH S/O SHINGARA ()
37 LOHIAN PB-05-005-035-001/66
(Kang Khurd) 		2605005000NRG23040920220036220 04/09/2022 BAKHTAWAR SINGH 2605005WL004623 BAKHTAWAR SINGH 00462 UCBA0001314 3666 3666 Processed 12/09/2022 4641794138 BAKHTWER SINGH S/O SATNAM SINGH ()
38 LOHIAN PB-05-005-043-001/28
(Makhi) 		2605005000NRG23040920220036155 04/09/2022 BHAJNO 2605005WL004618 BHAJNO 00462 UCBA0001314 3666 3666 Processed 12/09/2022 4641794134 BHAJNO ()
39 LOHIAN PB-05-005-076-001/126
(Shindhar) 		2605005000NRG23040920220036169 04/09/2022 AMARJIT KAUR 2605005WL004620 AMARJIT KAUR 00462 UCBA0001314 3384 3384 Processed 12/09/2022 4641794137 AMARJIT KAUR W/O TARSEM SINGH ()
40 LOHIAN PB-05-005-076-001/189
(Shindhar) 		2605005000NRG23040920220036170 04/09/2022 BALWINDER KAUR 2605005WL004620 BALWINDER KAUR 00462 UCBA0001314 3384 3384 Processed 12/09/2022 4641794128 BALWINDER KAUR ()
41 LOHIAN PB-05-005-076-001/243
(Shindhar) 		2605005000NRG23040920220036172 04/09/2022 MEENA RANI 2605005WL004620 MEENA RANI 00462 UCBA0001314 3384 3384 Processed 12/09/2022 4641794132 MEENA RANI ()
42 LOHIAN PB-05-005-076-001/5
(Shindhar) 		2605005000NRG23040920220036175 04/09/2022 GIANO 2605005WL004620 GIANO 00462 UCBA0001314 3384 3384 Processed 12/09/2022 4641794130 GIANO WO KARNAIL ()
SubTotal 36096 36096
43 LOHIAN PB-05-005-035-001/54
(Kang Khurd) 		2605005000NRG23040920220036219 04/09/2022 SATNAM SINGH 2605005WL004623 SATNAM SINGH 00462 UCBA0002309 3666 3666 Processed 12/09/2022 4641794205 SATNAM SINGH S/O NARANJAN ()
44 LOHIAN PB-05-005-041-001/41
(Kotli Kamboj) 		2605005000NRG23040920220036165 04/09/2022 BALDEV SINGH 2605005WL004619 BALDEV SINGH 00462 UCBA0002309 3666 3666 Processed 12/09/2022 4641794204 BALDEV SO FAKIRIA ()
SubTotal 7332 7332
45 LOHIAN PB-05-005-033-001/38
(Kamalpur) 		2605005000NRG23040920220036188 04/09/2022 INDERJIT KAUR 2605005WL004621 INDERJIT KAUR 00468 UBIN0566683 2256 2256 Processed 12/09/2022 4641794125 INDERJIT KAUR ()
SubTotal 2256 2256
Total 135642 135642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_040922FTO_50929 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3666
2 LOHIAN PB2605005_040922FTO_50929 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 7332
3 LOHIAN PB2605005_040922FTO_50929 Capital Local Area Bank CLBL0000052 POONIA 6486
4 LOHIAN PB2605005_040922FTO_50929 Capital Local Area Bank CLBL0000053 SEECHEWAL 2820
5 LOHIAN PB2605005_040922FTO_50929 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 2820
6 LOHIAN PB2605005_040922FTO_50929 Punjab Gramin Bank PUNB0PGB003 Shahkot 32430
7 LOHIAN PB2605005_040922FTO_50929 Punjab National Bank PUNB0075200 LOHIAN KHAS 18330
8 LOHIAN PB2605005_040922FTO_50929 Punjab National Bank PUNB0149310 Lohian Khas 10998
9 LOHIAN PB2605005_040922FTO_50929 State Bank of India SBIN0001791 SHAHKOT 1410
10 LOHIAN PB2605005_040922FTO_50929 State Bank of India SBIN0016147 LOHIAN KHAS 3666
11 LOHIAN PB2605005_040922FTO_50929 UCO Bank UCBA0001314 LASURI 36096
12 LOHIAN PB2605005_040922FTO_50929 UCO Bank UCBA0002309 LOHIAN KHAS 7332
13 LOHIAN PB2605005_040922FTO_50929 Union Bank of India UBIN0566683 LOHIAN KHAS 2256

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