Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:22:17 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_050223APB_FTO_105846
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-05-005-001-001/68
(Alliwal) 		2605005000NRG23040220230082095 05/02/2023 SWARNI 2605005WL010580 SWARNI 00080 CLBL0000015 2820 2820 Processed 13/02/2023 8716643187 SWARANI W/O GAREEBU JOGA SO GARIBU CAPITAL LOCAL AREA BANK(607307)
2 LOHIAN PB-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG23040220230082097 05/02/2023 MANJIT KAUR 2605005WL010581 MANJIT KAUR 00080 CLBL0000015 3666 3666 Processed 13/02/2023 8716643189 MANJIT KAUR CAPITAL LOCAL AREA BANK(607307)
3 LOHIAN PB-05-005-004-001/34
(Bara Budh Singh) 		2605005000NRG23040220230082098 05/02/2023 PARAMJIT KAUR 2605005WL010581 PARAMJIT KAUR 00080 CLBL0000015 3666 3666 Processed 13/02/2023 8716643188 PARMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 10152 10152
4 LOHIAN PB-05-005-001-001/56
(Alliwal) 		2605005000NRG23040220230082093 05/02/2023 Kamaljit kaur 2605005WL010580 Kamaljit kaur 00354 PUNB0075200 2820 2820 Processed 13/02/2023 8716643191 KAMALJIT KAUR WO BALKAR PUNJAB NATIONAL BANK(508568)
5 LOHIAN PB-05-005-001-001/93
(Alliwal) 		2605005000NRG23040220230082096 05/02/2023 SHINDERPAL SINGH 2605005WL010580 SHINDERPAL SINGH 00354 PUNB0075200 2820 2820 Processed 13/02/2023 8716643190 SHINDER PAL S/O JAGGA PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
6 LOHIAN PB-05-005-001-001/24
(Alliwal) 		2605005000NRG23040220230082092 05/02/2023 BANSO 2605005WL010580 BANSO 00354 PUNB0094000 2256 2256 Processed 13/02/2023 8716643192 BANSO W/O BAGU PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
7 LOHIAN PB-05-005-078-001/53
(Sohal Talkha Dakhni) 		2605005000NRG23040220230082090 05/02/2023 MANJIT KAUR 2605005WL010579 MANJIT KAUR 00354 PUNB0352400 2820 2820 Processed 13/02/2023 8716643193 MANJIT KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
8 LOHIAN PB-05-005-001-001/66
(Alliwal) 		2605005000NRG23040220230082094 05/02/2023 PARAMJIT KAUR 2605005WL010580 PARAMJIT KAUR 00415 SBIN0016147 2820 2820 Processed 13/02/2023 8716643194 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 2820 2820
9 LOHIAN PB-05-005-001-001/2
(Alliwal) 		2605005000NRG23040220230082091 05/02/2023 KASHMIR SINGH 2605005WL010580 KASHMIR SINGH 00468 UBIN0566683 2820 2820 Processed 13/02/2023 8716643195 KASHMIR SINGH SO SWARANA UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 26508 26508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_050223APB_FTO_105846 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 10152
2 LOHIAN PB2605005_050223APB_FTO_105846 Punjab National Bank PUNB0075200 LOHIAN KHAS 5640
3 LOHIAN PB2605005_050223APB_FTO_105846 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 2256
4 LOHIAN PB2605005_050223APB_FTO_105846 Punjab National Bank PUNB0352400 TALWANDI MADHO 2820
5 LOHIAN PB2605005_050223APB_FTO_105846 State Bank of India SBIN0016147 LOHIAN KHAS 2820
6 LOHIAN PB2605005_050223APB_FTO_105846 Union Bank of India UBIN0566683 LOHIAN KHAS 2820

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