Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:30:23 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_051022FTO_66354
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-05-005-067-001/174
(Pipli) 		2605005000NRG23051020220046096 05/10/2022 GURMEET SINGH 2605005WL005832 GURMEET SINGH 00032 UTIB0001281 3666 3666 Processed 26/10/2022 5938918770 GURMEET SINGH ()
SubTotal 3666 3666
2 LOHIAN PB-05-005-021-001/158
(Gidder Pindi) 		2605005000NRG23051020220046079 05/10/2022 HARBHAJAN SINGH 2605005WL005827 HARBHAJAN SINGH 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5938918783 HARBHAJAN SINGH ()
3 LOHIAN PB-05-005-021-001/191
(Gidder Pindi) 		2605005000NRG23051020220046080 05/10/2022 MANGAL SINGH 2605005WL005827 MANGAL SINGH 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5938918784 MANGAL SINGH ()
4 LOHIAN PB-05-005-048-001/113
(Manak) 		2605005000NRG23051020220046089 05/10/2022 NACHHATAR SINGH 2605005WL005830 NACHHATAR SINGH 00045 BARB0GIDARX 2820 2820 Processed 26/10/2022 5938918760 NACHHATAR SINGH ()
SubTotal 10152 10152
5 LOHIAN PB-05-005-070-001/16
(Rupewal) 		2605005000NRG23051020220046098 05/10/2022 BALWINDER KAUR 2605005WL005833 BALWINDER KAUR 00080 CLBL0000008 3666 3666 Processed 26/10/2022 5938918761 BALWINDER KAUR ()
SubTotal 3666 3666
6 LOHIAN PB-05-005-003-001/45
(Badshahpur) 		2605005000NRG23051020220046082 05/10/2022 Gurmit Kaur 2605005WL005828 Gurmit Kaur 00080 CLBL0000053 2820 2820 Processed 26/10/2022 5938918762 Gurmit Kaur ()
7 LOHIAN PB-05-005-070-001/20
(Rupewal) 		2605005000NRG23051020220046099 05/10/2022 RAJWINDER KAUR 2605005WL005833 RAJWINDER KAUR 00080 CLBL0000053 3666 3666 Processed 26/10/2022 5938918782 RAJWINDER KAUR ()
SubTotal 6486 6486
8 LOHIAN PB-05-005-067-001/178
(Pipli) 		2605005000NRG23051020220046097 05/10/2022 KULWANT KAUR 2605005WL005832 KULWANT KAUR 00349 PSIB0000698 3666 3666 Processed 26/10/2022 5938918781 KULWANT KAUR ()
SubTotal 3666 3666
9 LOHIAN PB-05-005-028-001/93
(Jalalpur Khurd) 		2605005000NRG23051020220046088 05/10/2022 SHINDO 2605005WL005829 SHINDO 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918777 SHINDO ()
10 LOHIAN PB-05-005-035-001/110
(Kang Khurd) 		2605005000NRG23051020220046066 05/10/2022 DEEPA 2605005WL005826 DEEPA 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918763 DEEPA ()
11 LOHIAN PB-05-005-035-001/137
(Kang Khurd) 		2605005000NRG23051020220046067 05/10/2022 NEHA 2605005WL005826 NEHA 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918774 NEHA ()
12 LOHIAN PB-05-005-035-001/153
(Kang Khurd) 		2605005000NRG23051020220046068 05/10/2022 DARSHO 2605005WL005826 DARSHO 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918765 DARSHO ()
13 LOHIAN PB-05-005-035-001/156
(Kang Khurd) 		2605005000NRG23051020220046069 05/10/2022 GEJO 2605005WL005826 GEJO 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918776 GEJO ()
14 LOHIAN PB-05-005-035-001/168
(Kang Khurd) 		2605005000NRG23051020220046070 05/10/2022 BIRO 2605005WL005826 BIRO 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918775 BIRO ()
15 LOHIAN PB-05-005-035-001/20
(Kang Khurd) 		2605005000NRG23051020220046072 05/10/2022 JEETO 2605005WL005826 JEETO 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918764 JEETO ()
16 LOHIAN PB-05-005-035-001/35
(Kang Khurd) 		2605005000NRG23051020220046075 05/10/2022 BALJIT KAUR 2605005WL005826 BALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918773 BALJIT KAUR ()
17 LOHIAN PB-05-005-035-001/97
(Kang Khurd) 		2605005000NRG23051020220046077 05/10/2022 RANJIT KAUR 2605005WL005826 RANJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5938918772 RANJIT KAUR ()
SubTotal 32994 32994
18 LOHIAN PB-05-005-021-001/121
(Gidder Pindi) 		2605005000NRG23051020220046078 05/10/2022 SUKHDEV SINGH 2605005WL005827 SUKHDEV SINGH 00354 PUNB0075200 3666 3666 Processed 26/10/2022 5938918780 SUKHDEV SINGH ()
SubTotal 3666 3666
19 LOHIAN PB-05-005-050-001/42
(Mehmuwal Mala) 		2605005000NRG23051020220046094 05/10/2022 SWARNO 2605005WL005831 SWARNO 00354 PUNB0094000 2820 2820 Processed 26/10/2022 5938918779 SWARNO ()
20 LOHIAN PB-05-005-070-001/76
(Rupewal) 		2605005000NRG23051020220046102 05/10/2022 RAJWINDER KAUR 2605005WL005833 RAJWINDER KAUR 00354 PUNB0094000 3666 3666 Processed 26/10/2022 5938918778 RAJWINDER KAUR ()
SubTotal 6486 6486
21 LOHIAN PB-05-005-086-001/80
(Chak Pipli) 		2605005000NRG23051020220046106 05/10/2022 GURMEET SINGH 2605005WL005834 GURMEET SINGH 00415 SBIN0051049 3666 3666 Processed 26/10/2022 5938918766 MR GURMIT SINGH ()
SubTotal 3666 3666
22 LOHIAN PB-05-005-067-001/155
(Pipli) 		2605005000NRG23051020220046095 05/10/2022 BOOTA SINGH 2605005WL005832 BOOTA SINGH 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5938918769 BUTTA SINGH ()
23 LOHIAN PB-05-005-086-001/4
(Chak Pipli) 		2605005000NRG23051020220046105 05/10/2022 FUAJA SINGH 2605005WL005834 FUAJA SINGH 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5938918771 FAUJA SINGH S/O MACHHI SINGH ()
24 LOHIAN PB-05-005-086-001/81
(Chak Pipli) 		2605005000NRG23051020220046107 05/10/2022 SUKHWINDER SINGH 2605005WL005834 SUKHWINDER SINGH 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5938918768 SUKHWINDER SINGH ()
SubTotal 10998 10998
25 LOHIAN PB-05-005-048-001/88
(Manak) 		2605005000NRG23051020220046091 05/10/2022 JOGINDER SINGH 2605005WL005830 JOGINDER SINGH 00468 UBIN0566683 2820 2820 Processed 26/10/2022 5938918767 JOGINDER SINGH ()
SubTotal 2820 2820
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_051022FTO_66354 AXIS BANK UTIB0001281 SHAHKOT 3666
2 LOHIAN PB2605005_051022FTO_66354 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 10152
3 LOHIAN PB2605005_051022FTO_66354 Capital Local Area Bank CLBL0000008 MALSIAN 3666
4 LOHIAN PB2605005_051022FTO_66354 Capital Local Area Bank CLBL0000053 SEECHEWAL 6486
5 LOHIAN PB2605005_051022FTO_66354 Punjab & Sind Bank PSIB0000698 SHAHKOT 3666
6 LOHIAN PB2605005_051022FTO_66354 Punjab Gramin Bank PUNB0PGB003 Shahkot 32994
7 LOHIAN PB2605005_051022FTO_66354 Punjab National Bank PUNB0075200 LOHIAN KHAS 3666
8 LOHIAN PB2605005_051022FTO_66354 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 6486
9 LOHIAN PB2605005_051022FTO_66354 State Bank of India SBIN0051049 TALWANDI BUTIAN 3666
10 LOHIAN PB2605005_051022FTO_66354 UCO Bank UCBA0001314 LASURI 10998
11 LOHIAN PB2605005_051022FTO_66354 Union Bank of India UBIN0566683 LOHIAN KHAS 2820

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