Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:39:36 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_060922FTO_51871
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-05-005-082-001/17
(Yusafpur Darewal) 		2605005000NRG23060920220036742 06/09/2022 POORAN CHAND 2605005WL004702 POORAN CHAND 00045 BARB0GIDARX 3666 3666 Processed 12/09/2022 4641821951 POORAN CHAND ()
2 LOHIAN PB-05-005-085-001/103
(Basti Darewal) 		2605005000NRG23060920220036743 06/09/2022 MAHIL SINGH 2605005WL004702 MAHIL SINGH 00045 BARB0GIDARX 3666 3666 Processed 12/09/2022 4641821954 MAHIL SINGH ()
3 LOHIAN PB-05-005-085-001/112
(Basti Darewal) 		2605005000NRG23060920220036746 06/09/2022 RAJ KUMAR 2605005WL004702 RAJ KUMAR 00045 BARB0GIDARX 3666 3666 Processed 12/09/2022 4641821953 RAJ KUMAR ()
4 LOHIAN PB-05-005-085-001/113
(Basti Darewal) 		2605005000NRG23060920220036747 06/09/2022 JAGIRO BAI 2605005WL004702 JAGIRO BAI 00045 BARB0GIDARX 3666 3666 Processed 12/09/2022 4641821952 JAGIRO BAI ()
5 LOHIAN PB-05-005-085-001/2
(Basti Darewal) 		2605005000NRG23060920220036757 06/09/2022 SHINDER 2605005WL004702 SHINDER 00045 BARB0GIDARX 3666 3666 Processed 12/09/2022 4641821950 SHINDER ()
6 LOHIAN PB-05-005-085-001/85
(Basti Darewal) 		2605005000NRG23060920220036770 06/09/2022 JAGIR KAUR 2605005WL004702 JAGIR KAUR 00045 BARB0GIDARX 3666 3666 Processed 12/09/2022 4641821955 JAGIR KAUR ()
SubTotal 21996 21996
7 LOHIAN PB-05-005-085-001/126
(Basti Darewal) 		2605005000NRG23060920220036751 06/09/2022 SUKHDEV SINGH 2605005WL004702 SUKHDEV SINGH 00080 CLBL0000015 3666 3666 Processed 12/09/2022 4641821956 SUKHDEV SINGH ()
SubTotal 3666 3666
8 LOHIAN PB-05-005-085-001/124
(Basti Darewal) 		2605005000NRG23060920220036749 06/09/2022 BAGICHA SINGH 2605005WL004702 BAGICHA SINGH 00354 PUNB0075200 3666 3666 Processed 12/09/2022 4641821957 BAGICHA SINGH ()
SubTotal 3666 3666
9 LOHIAN PB-05-005-005-001/15
(Bara Jagir) 		2605005000NRG23060920220037120 06/09/2022 KULDEEP KAURR 2605005WL004742 KULDEEP KAURR 00354 PUNB0094000 3666 3666 Processed 12/09/2022 4641821958 KULDEEP KAURR ()
10 LOHIAN PB-05-005-005-001/19
(Bara Jagir) 		2605005000NRG23060920220037121 06/09/2022 KULWANT KAUR 2605005WL004742 KULWANT KAUR 00354 PUNB0094000 3666 3666 Processed 12/09/2022 4641821959 KULWANT KAUR ()
11 LOHIAN PB-05-005-005-001/39
(Bara Jagir) 		2605005000NRG23060920220037122 06/09/2022 KULWINDER KAUR 2605005WL004742 KULWINDER KAUR 00354 PUNB0094000 3666 3666 Processed 12/09/2022 4641821961 KULWINDER KAUR ()
12 LOHIAN PB-05-005-005-001/43
(Bara Jagir) 		2605005000NRG23060920220037123 06/09/2022 RAJWINDER KAUR 2605005WL004742 RAJWINDER KAUR 00354 PUNB0094000 3666 3666 Processed 12/09/2022 4641821960 RAJWINDER KAUR ()
SubTotal 14664 14664
13 LOHIAN PB-05-005-085-001/128
(Basti Darewal) 		2605005000NRG23060920220036753 06/09/2022 MANJEET KAUR 2605005WL004702 MANJEET KAUR 00415 SBIN0016147 3666 3666 Processed 12/09/2022 4641821962 MISS MANJEET KAUR ()
SubTotal 3666 3666
14 LOHIAN PB-05-005-085-001/127
(Basti Darewal) 		2605005000NRG23060920220036752 06/09/2022 INDERO BAI 2605005WL004702 INDERO BAI 00462 UCBA0001314 3666 3666 Rejected 12/09/2022 4641821964 No Such Account
SubTotal 3666 3666
15 LOHIAN PB-05-005-085-001/126
(Basti Darewal) 		2605005000NRG23060920220036750 06/09/2022 SWARAN KAUR 2605005WL004702 SWARAN KAUR 00462 UCBA0002309 3666 3666 Processed 12/09/2022 4641821967 SWARAN KAUR WO SUKHDEV SINGH ()
16 LOHIAN PB-05-005-085-001/19
(Basti Darewal) 		2605005000NRG23060920220036756 06/09/2022 BUTA 2605005WL004702 BUTA 00462 UCBA0002309 3666 3666 Processed 12/09/2022 4641821966 BUTA S/O JOGINDER ()
17 LOHIAN PB-05-005-085-001/28
(Basti Darewal) 		2605005000NRG23060920220036759 06/09/2022 KEHAR SINGH 2605005WL004702 KEHAR SINGH 00462 UCBA0002309 3666 3666 Processed 12/09/2022 4641821965 KEHAR SINGH S/O BAGGA SINGH ()
SubTotal 10998 10998
18 LOHIAN PB-05-005-085-001/124
(Basti Darewal) 		2605005000NRG23060920220036748 06/09/2022 MINDO 2605005WL004702 MINDO 00468 UBIN0566683 3666 3666 Processed 12/09/2022 4641821963 MINDO ()
SubTotal 3666 3666
Total 65988 65988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_060922FTO_51871 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 21996
2 LOHIAN PB2605005_060922FTO_51871 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3666
3 LOHIAN PB2605005_060922FTO_51871 Punjab National Bank PUNB0075200 LOHIAN KHAS 3666
4 LOHIAN PB2605005_060922FTO_51871 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 14664
5 LOHIAN PB2605005_060922FTO_51871 State Bank of India SBIN0016147 LOHIAN KHAS 3666
6 LOHIAN PB2605005_060922FTO_51871 UCO Bank UCBA0001314 LASURI 3666
7 LOHIAN PB2605005_060922FTO_51871 UCO Bank UCBA0002309 LOHIAN KHAS 10998
8 LOHIAN PB2605005_060922FTO_51871 Union Bank of India UBIN0566683 LOHIAN KHAS 3666

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