Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:04:12 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_050422APB_FTO_727
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-05-005-029-001/23
(Jamsher) 		2605005000NRG22310320220105840 05/04/2022 KASHMIR KAUR 2605005WL014659 KASHMIR KAUR 00045 BARB0GIDARX 1883 1883 Processed 13/05/2022 1156285902 KASHMIR KAUR WO GURDEV SINGH BANK OF BARODA(606985)
SubTotal 1883 1883
2 LOHIAN PB-05-005-029-001/13
(Jamsher) 		2605005000NRG22310320220105839 05/04/2022 BALDEV SINGH 2605005WL014659 BALDEV SINGH 00045 BARB0NAHJAL 1883 1883 Processed 13/05/2022 1156285900 BALDEV SINGH SO PRITAM SINGH BANK OF BARODA(606985)
3 LOHIAN PB-05-005-029-001/34
(Jamsher) 		2605005000NRG22310320220105850 05/04/2022 BALVIR KAUR 2605005WL014660 BALVIR KAUR 00045 BARB0NAHJAL 3497 3497 Processed 13/05/2022 1156285904 BALVIR KAUR BANK OF BARODA(606985)
4 LOHIAN PB-05-005-060-001/13
(Nall) 		2605005000NRG22310320220105793 05/04/2022 SATYA 2605005WL014657 SATYA 00045 BARB0NAHJAL 3497 3497 Processed 13/05/2022 1156285903 SATYA WO DHARAM CHAND BANK OF BARODA(606985)
5 LOHIAN PB-05-005-060-001/30
(Nall) 		2605005000NRG22310320220105798 05/04/2022 MANJIT KAUR 2605005WL014657 MANJIT KAUR 00045 BARB0NAHJAL 2959 2959 Processed 13/05/2022 1156285906 MANJIT KAUR WO MANGA BANK OF BARODA(606985)
6 LOHIAN PB-05-005-060-001/55
(Nall) 		2605005000NRG22310320220105801 05/04/2022 SEETO 2605005WL014657 SEETO 00045 BARB0NAHJAL 1076 1076 Processed 13/05/2022 1156285901 SEETO WO GURDEV SINGH BANK OF BARODA(606985)
SubTotal 12912 12912
7 LOHIAN PB-05-005-003-001/35
(Badshahpur) 		2605005000NRG22310320220105852 05/04/2022 Ninder 2605005WL014661 Ninder 00080 CLBL0000015 3497 3497 Processed 13/05/2022 1156285913 NINDER WO SARABJIT SINGH CAPITAL LOCAL AREA BANK(607307)
8 LOHIAN PB-05-005-029-001/45
(Jamsher) 		2605005000NRG22310320220105841 05/04/2022 BALWINDER KAUR 2605005WL014659 BALWINDER KAUR 00080 CLBL0000015 1883 1883 Processed 13/05/2022 1156285881 Ms. BALWINDER KAUR INDIAN BANK(607105)
SubTotal 5380 5380
9 LOHIAN PB-05-005-041-001/16
(Kotli Kamboj) 		2605005000NRG22310320220105828 05/04/2022 BALJIT KAUR 2605005WL014658 BALJIT KAUR 00349 PSIB0000753 2152 2152 Processed 13/05/2022 1156285910 BALJIT KAUR WO DILBAR PUNJAB & SIND BANK(607087)
10 LOHIAN PB-05-005-060-001/26
(Nall) 		2605005000NRG22310320220105797 05/04/2022 SOKHA 2605005WL014657 SOKHA 00349 PSIB0000753 3497 3497 Processed 13/05/2022 1156285911 SOKHA SINGH PUNJAB & SIND BANK(607087)
SubTotal 5649 5649
11 LOHIAN PB-05-005-003-001/64
(Badshahpur) 		2605005000NRG22310320220105857 05/04/2022 Kulwant Kaur 2605005WL014661 Kulwant Kaur 00354 PUNB0075200 3497 3497 Processed 13/05/2022 1156285885 KULWANT KAUR W/O RANJIT PUNJAB NATIONAL BANK(508568)
12 LOHIAN PB-05-005-029-001/65
(Jamsher) 		2605005000NRG22310320220105842 05/04/2022 DILJIT 2605005WL014659 DILJIT 00354 PUNB0075200 1883 1883 Processed 13/05/2022 1156285887 DILJIT WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-029-001/84
(Jamsher) 		2605005000NRG22310320220105843 05/04/2022 SURJIT KAUR 2605005WL014659 SURJIT KAUR 00354 PUNB0075200 1883 1883 Processed 13/05/2022 1156285884 SURJIT KAUR WO SUCHA SINGH UNION BANK OF INDIA(508500)
14 LOHIAN PB-05-005-034-001/62
(Kang Kalan) 		2605005000NRG22310320220105821 05/04/2022 JASWINDER KAUR 2605005WL014658 JASWINDER KAUR 00354 PUNB0075200 2421 2421 Processed 13/05/2022 1156285912 JASWINDER KAUR W/S BALJIT SINGH PUNJAB NATIONAL BANK(508568)
15 LOHIAN PB-05-005-041-001/6
(Kotli Kamboj) 		2605005000NRG22310320220105834 05/04/2022 JASWINDER KAUR 2605005WL014658 JASWINDER KAUR 00354 PUNB0075200 2690 2690 Processed 13/05/2022 1156285883 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
16 LOHIAN PB-05-005-060-001/18
(Nall) 		2605005000NRG22310320220105796 05/04/2022 LEHMBER SINGH 2605005WL014657 LEHMBER SINGH 00354 PUNB0075200 3497 3497 Processed 13/05/2022 1156285886 LAHINBAR SO GEJU BANK OF BARODA(606985)
17 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG22310320220105800 05/04/2022 SURJIT SINGH 2605005WL014657 SURJIT SINGH 00354 PUNB0075200 2959 2959 Processed 13/05/2022 1156285882 SURJIT SINGH & NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 18830 18830
18 LOHIAN PB-05-005-074-001/11
(Seechewal) 		2605005000NRG22310320220105862 05/04/2022 DEEPO 2605005WL014661 DEEPO 00354 PUNB0094000 2421 2421 Processed 13/05/2022 1156285891 DEEPO WO PARKASH SINGH PUNJAB NATIONAL BANK(508568)
19 LOHIAN PB-05-005-074-001/2
(Seechewal) 		2605005000NRG22310320220105864 05/04/2022 GURNAM SINGH 2605005WL014661 GURNAM SINGH 00354 PUNB0094000 538 538 Rejected 13/05/2022 1156285893 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LOHIAN PB-05-005-074-001/24
(Seechewal) 		2605005000NRG22310320220105866 05/04/2022 RANJIT KAUR 2605005WL014661 RANJIT KAUR 00354 PUNB0094000 3497 3497 Processed 13/05/2022 1156285889 RANJIT KAUR HDFC BANK LTD(607152)
21 LOHIAN PB-05-005-074-001/36
(Seechewal) 		2605005000NRG22310320220105868 05/04/2022 BAKHSHO 2605005WL014661 BAKHSHO 00354 PUNB0094000 2421 2421 Processed 13/05/2022 1156285890 GURBAKHSH KAUR W/O BALBIR SINGH PUNJAB NATIONAL BANK(508568)
22 LOHIAN PB-05-005-074-001/37
(Seechewal) 		2605005000NRG22310320220105869 05/04/2022 MOHINDER KAUR 2605005WL014661 MOHINDER KAUR 00354 PUNB0094000 269 269 Processed 13/05/2022 1156285894 MAHINDER KAUR W/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
23 LOHIAN PB-05-005-074-001/8
(Seechewal) 		2605005000NRG22310320220105876 05/04/2022 BALDEV DASS 2605005WL014661 BALDEV DASS 00354 PUNB0094000 2421 2421 Processed 13/05/2022 1156285892 BALDEV DAS SO DARSHAN DAS PUNJAB NATIONAL BANK(508568)
24 LOHIAN PB-05-005-074-001/80
(Seechewal) 		2605005000NRG22310320220105877 05/04/2022 JASWINDER KAUR 2605005WL014661 JASWINDER KAUR 00354 PUNB0094000 538 538 Processed 13/05/2022 1156285888 JASWINDER KAUR WO SANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12105 12105
25 LOHIAN PB-05-005-041-001/18
(Kotli Kamboj) 		2605005000NRG22310320220105829 05/04/2022 TARSEM SINGH 2605005WL014658 TARSEM SINGH 00354 PUNB0149310 3228 3228 Processed 13/05/2022 1156285896 TARSEM SINGH SO SUNDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3228 3228
26 LOHIAN PB-05-005-029-001/34
(Jamsher) 		2605005000NRG22310320220105849 05/04/2022 GURPAL 2605005WL014660 GURPAL 00415 SBIN0016147 3497 3497 Rejected 13/05/2022 1156285899 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
27 LOHIAN PB-05-005-041-001/14
(Kotli Kamboj) 		2605005000NRG22310320220105827 05/04/2022 SHIMBO 2605005WL014658 SHIMBO 00415 SBIN0016147 2959 2959 Processed 13/05/2022 1156285898 MRS SIMBO WO GURMEL STATE BANK OF INDIA(508548)
SubTotal 6456 6456
28 LOHIAN PB-05-005-003-001/49
(Badshahpur) 		2605005000NRG22310320220105856 05/04/2022 Kulwinder Kaur 2605005WL014661 Kulwinder Kaur 00415 SBIN0050315 3497 3497 Processed 13/05/2022 1156285905 MRS KULWINDER KAUR WO PIARA STATE BANK OF INDIA(508548)
SubTotal 3497 3497
29 LOHIAN PB-05-005-034-001/46
(Kang Kalan) 		2605005000NRG22310320220105818 05/04/2022 NIRMAL 2605005WL014658 NIRMAL 00462 UCBA0001314 2959 2959 Processed 13/05/2022 1156285908 NIRMAL SINGH PUNJAB & SIND BANK(607087)
30 LOHIAN PB-05-005-034-001/99
(Kang Kalan) 		2605005000NRG22310320220105825 05/04/2022 KRISHNA 2605005WL014658 KRISHNA 00462 UCBA0001314 2690 2690 Processed 13/05/2022 1156285895 KRISNA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LOHIAN PB-05-005-041-001/10
(Kotli Kamboj) 		2605005000NRG22310320220105826 05/04/2022 HARNEK SINGH 2605005WL014658 HARNEK SINGH 00462 UCBA0001314 2959 2959 Processed 13/05/2022 1156285909 HARNEK SINGH UCO BANK(607066)
SubTotal 8608 8608
32 LOHIAN PB-05-005-003-001/73
(Badshahpur) 		2605005000NRG22310320220105858 05/04/2022 JASVIR KAUR 2605005WL014661 JASVIR KAUR 00462 UCBA0002309 3497 3497 Processed 13/05/2022 1156285897 JASVIR KAUR WO GURPAL SINGH UCO BANK(607066)
33 LOHIAN PB-05-005-034-001/63
(Kang Kalan) 		2605005000NRG22310320220105822 05/04/2022 SURJITO 2605005WL014658 SURJITO 00462 UCBA0002309 2690 2690 Processed 13/05/2022 1156285907 GURMITO WO BIRA PUNJAB NATIONAL BANK(508568)
SubTotal 6187 6187
Total 84735 84735

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_050422APB_FTO_727 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1883
2 LOHIAN PB2605005_050422APB_FTO_727 Bank of Baroda BARB0NAHJAL Nahl Punjab 12912
3 LOHIAN PB2605005_050422APB_FTO_727 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 5380
4 LOHIAN PB2605005_050422APB_FTO_727 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 5649
5 LOHIAN PB2605005_050422APB_FTO_727 Punjab National Bank PUNB0075200 LOHIAN KHAS 18830
6 LOHIAN PB2605005_050422APB_FTO_727 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 12105
7 LOHIAN PB2605005_050422APB_FTO_727 Punjab National Bank PUNB0149310 Lohian Khas 3228
8 LOHIAN PB2605005_050422APB_FTO_727 State Bank of India SBIN0016147 LOHIAN KHAS 6456
9 LOHIAN PB2605005_050422APB_FTO_727 State Bank of India SBIN0050315 SHAHKOT 3497
10 LOHIAN PB2605005_050422APB_FTO_727 UCO Bank UCBA0001314 LASURI 8608
11 LOHIAN PB2605005_050422APB_FTO_727 UCO Bank UCBA0002309 LOHIAN KHAS 6187

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