Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 03:41:57 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_061222APB_FTO_87845
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-05-005-042-001/49
(Kutbiwal) 		2605005000NRG23061220220066832 06/12/2022 BACHNO 2605005WL008529 BACHNO 00045 BARB0GIDARX 3666 3666 Processed 10/12/2022 7065714449 BACHNO WO PREMJIT BANK OF BARODA(606985)
2 LOHIAN PB-05-005-049-001/112
(Mandala) 		2605005000NRG23061220220067399 06/12/2022 GINDO 2605005WL008626 GINDO 00045 BARB0GIDARX 2256 2256 Processed 10/12/2022 7065714437 GHINDO WO KARNAIL SINGH BANK OF BARODA(606985)
3 LOHIAN PB-05-005-049-001/135
(Mandala) 		2605005000NRG23061220220067400 06/12/2022 Sonia 2605005WL008626 Sonia 00045 BARB0GIDARX 2256 2256 Processed 10/12/2022 7065714454 Sonia BANK OF BARODA(606985)
4 LOHIAN PB-05-005-049-001/147
(Mandala) 		2605005000NRG23061220220067402 06/12/2022 JEETO 2605005WL008626 JEETO 00045 BARB0GIDARX 2256 2256 Processed 10/12/2022 7065714447 JEETO WO BALVIR BANK OF BARODA(606985)
5 LOHIAN PB-05-005-049-001/153
(Mandala) 		2605005000NRG23061220220067403 06/12/2022 KINDER 2605005WL008626 KINDER 00045 BARB0GIDARX 1974 1974 Processed 10/12/2022 7065714452 PAWAN BY M U NG KINDER BANK OF BARODA(606985)
6 LOHIAN PB-05-005-049-001/183
(Mandala) 		2605005000NRG23061220220067408 06/12/2022 LOVEPREET KAUR 2605005WL008626 LOVEPREET KAUR 00045 BARB0GIDARX 2256 2256 Processed 10/12/2022 7065714451 VIJAY BY MNG LOVEPREET BANK OF BARODA(606985)
SubTotal 14664 14664
7 LOHIAN PB-05-005-042-001/18
(Kutbiwal) 		2605005000NRG23061220220066831 06/12/2022 KRISHNA 2605005WL008529 KRISHNA 00045 BARB0NAHJAL 3666 3666 Processed 10/12/2022 7065714436 Krishna BANK OF BARODA(606985)
8 LOHIAN PB-05-005-058-001/12
(Mundi Shehrian) 		2605005000NRG23041220220065884 06/12/2022 PARAMJIT SINGH 2605005WL008395 PARAMJIT SINGH 00045 BARB0NAHJAL 1128 1128 Processed 10/12/2022 7065714456 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
9 LOHIAN PB-05-005-060-001/13
(Nall) 		2605005000NRG23061220220066578 06/12/2022 SATYA 2605005WL008503 SATYA 00045 BARB0NAHJAL 3666 3666 Processed 10/12/2022 7065714446 SATYA WO DHARAM CHAND BANK OF BARODA(606985)
10 LOHIAN PB-05-005-060-001/20
(Nall) 		2605005000NRG23061220220066582 06/12/2022 SWARANI 2605005WL008503 SWARANI 00045 BARB0NAHJAL 3666 3666 Processed 10/12/2022 7065714445 SWARNI WO JAGDISH KUMAR BANK OF BARODA(606985)
11 LOHIAN PB-05-005-060-001/56
(Nall) 		2605005000NRG23061220220066585 06/12/2022 SARABJIT KAUR 2605005WL008503 SARABJIT KAUR 00045 BARB0NAHJAL 3666 3666 Processed 10/12/2022 7065714438 SARABJIT KAUR WO JOGA BANK OF BARODA(606985)
12 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG23061220220066586 06/12/2022 SEWAK LAL 2605005WL008503 SEWAK LAL 00045 BARB0NAHJAL 3666 3666 Processed 10/12/2022 7065714444 SEWAK LAL SO DARSHAN BANK OF BARODA(606985)
SubTotal 19458 19458
13 LOHIAN PB-05-005-029-001/45
(Jamsher) 		2605005000NRG23041220220065897 06/12/2022 BALWINDER KAUR 2605005WL008396 BALWINDER KAUR 00080 CLBL0000015 1410 1410 Processed 10/12/2022 7065714426 Ms. BALWINDER KAUR INDIAN BANK(607105)
14 LOHIAN PB-05-005-058-001/33
(Mundi Shehrian) 		2605005000NRG23041220220065887 06/12/2022 BANTA SINGH 2605005WL008395 BANTA SINGH 00080 CLBL0000015 1128 1128 Processed 10/12/2022 7065714425 BANTA SINGH SOHAKAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
15 LOHIAN PB-05-005-005-001/38
(Bara Jagir) 		2605005000NRG23051220220066221 06/12/2022 ANITA RANI 2605005WL008447 ANITA RANI 00177 IOBA0000682 3384 3384 Processed 10/12/2022 7065714427 ANITA RANI INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
16 LOHIAN PB-05-005-041-001/16
(Kotli Kamboj) 		2605005000NRG23051220220066224 06/12/2022 BALJIT KAUR 2605005WL008448 BALJIT KAUR 00349 PSIB0000753 3384 3384 Processed 10/12/2022 7065714431 BALJIT KAUR WO DILBAR PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
17 LOHIAN PB-05-005-041-001/22
(Kotli Kamboj) 		2605005000NRG23051220220066225 06/12/2022 KAMLESH KAUR 2605005WL008448 KAMLESH KAUR 00354 PUNB0075200 3384 3384 Processed 10/12/2022 7065714428 KAMLESH KAUR W/O NARINDER PAL PUNJAB NATIONAL BANK(508568)
18 LOHIAN PB-05-005-041-001/6
(Kotli Kamboj) 		2605005000NRG23051220220066227 06/12/2022 JASWINDER KAUR 2605005WL008448 JASWINDER KAUR 00354 PUNB0075200 3384 3384 Processed 10/12/2022 7065714430 JASWINDER KAUR W/O KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG23061220220066584 06/12/2022 SURJIT SINGH 2605005WL008503 SURJIT SINGH 00354 PUNB0075200 3666 3666 Processed 10/12/2022 7065714429 SURJIT SINGH & NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10434 10434
20 LOHIAN PB-05-005-046-001/25
(Maliwal) 		2605005000NRG23061220220067397 06/12/2022 RAJANI 2605005WL008625 RAJANI 00354 PUNB0094000 3666 3666 Processed 10/12/2022 7065714433 RAJNI W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
21 LOHIAN PB-05-005-046-001/28
(Maliwal) 		2605005000NRG23061220220067398 06/12/2022 SHINDO 2605005WL008625 SHINDO 00354 PUNB0094000 3666 3666 Processed 10/12/2022 7065714432 CHINDO WO DALBIR PUNJAB NATIONAL BANK(508568)
SubTotal 7332 7332
22 LOHIAN PB-05-005-072-001/1
(Sajjanwal) 		2605005000NRG23041220220065872 06/12/2022 SUKHWINDER SINGH 2605005WL008394 SUKHWINDER SINGH 00462 UCBA0001314 2820 2820 Processed 10/12/2022 7065714434 SUKHWINDER SINGH UCO BANK(607066)
23 LOHIAN PB-05-005-072-001/19
(Sajjanwal) 		2605005000NRG23041220220065874 06/12/2022 KULWINDER SINGH 2605005WL008394 KULWINDER SINGH 00462 UCBA0001314 3102 3102 Processed 10/12/2022 7065714439 KULWINDER KAUR W/O GURDEEP SINGH UCO BANK(607066)
24 LOHIAN PB-05-005-072-001/26
(Sajjanwal) 		2605005000NRG23041220220065876 06/12/2022 CHANNO 2605005WL008394 CHANNO 00462 UCBA0001314 3102 3102 Processed 10/12/2022 7065714435 CHANO W/O JAGIR SINGH UCO BANK(607066)
25 LOHIAN PB-05-005-072-001/28
(Sajjanwal) 		2605005000NRG23041220220065877 06/12/2022 TEERATH KAUR 2605005WL008394 TEERATH KAUR 00462 UCBA0001314 846 846 Processed 10/12/2022 7065714440 TIRATH KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
26 LOHIAN PB-05-005-072-001/31
(Sajjanwal) 		2605005000NRG23041220220065878 06/12/2022 BALJIT KAUR 2605005WL008394 BALJIT KAUR 00462 UCBA0001314 3102 3102 Processed 10/12/2022 7065714441 BALJIT KAUR W/O AMRIK SINGH UCO BANK(607066)
27 LOHIAN PB-05-005-072-001/4
(Sajjanwal) 		2605005000NRG23041220220065879 06/12/2022 BHAJAN KAUR 2605005WL008394 BHAJAN KAUR 00462 UCBA0001314 3102 3102 Processed 10/12/2022 7065714448 BHAJAN KAUR W/O MANGAL SINGH UCO BANK(607066)
SubTotal 16074 16074
28 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG23061220220066826 06/12/2022 KULDEEP KAUR 2605005WL008527 KULDEEP KAUR 00462 UCBA0002309 3666 3666 Processed 10/12/2022 7065714442 KULDEEP KAUR W/O KASHMIR SINGH UCO BANK(607066)
29 LOHIAN PB-05-005-058-001/14
(Mundi Shehrian) 		2605005000NRG23041220220065885 06/12/2022 GURBAKSH SINGH 2605005WL008395 GURBAKSH SINGH 00462 UCBA0002309 1128 1128 Processed 10/12/2022 7065714455 GURBAKHASH SINGH S/O BHAGWAN SINGH UCO BANK(607066)
SubTotal 4794 4794
30 LOHIAN PB-05-005-004-001/17
(Bara Budh Singh) 		2605005000NRG23061220220066824 06/12/2022 RAJWINDER KAUR 2605005WL008527 RAJWINDER KAUR 00468 UBIN0566683 3666 3666 Processed 10/12/2022 7065714453 RAJWINDER KAUR WO RAJ KUMAR UNION BANK OF INDIA(508500)
31 LOHIAN PB-05-005-036-001/22
(Kara Ram Singh) 		2605005000NRG23061220220066827 06/12/2022 SIBO 2605005WL008528 SIBO 00468 UBIN0566683 3666 3666 Processed 10/12/2022 7065714443 SIBO WO AMARJIT UNION BANK OF INDIA(508500)
32 LOHIAN PB-05-005-058-001/60
(Mundi Shehrian) 		2605005000NRG23041220220065888 06/12/2022 BALBIR KAUR 2605005WL008395 BALBIR KAUR 00468 UBIN0566683 1128 1128 Processed 10/12/2022 7065714450 BALBIR KAUR WO LAL SINGH UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 90522 90522

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_061222APB_FTO_87845 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 14664
2 LOHIAN PB2605005_061222APB_FTO_87845 Bank of Baroda BARB0NAHJAL Nahl Punjab 19458
3 LOHIAN PB2605005_061222APB_FTO_87845 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2538
4 LOHIAN PB2605005_061222APB_FTO_87845 Indian Overseas Bank IOBA0000682 SHAHKOT 3384
5 LOHIAN PB2605005_061222APB_FTO_87845 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 3384
6 LOHIAN PB2605005_061222APB_FTO_87845 Punjab National Bank PUNB0075200 LOHIAN KHAS 10434
7 LOHIAN PB2605005_061222APB_FTO_87845 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 7332
8 LOHIAN PB2605005_061222APB_FTO_87845 UCO Bank UCBA0001314 LASURI 16074
9 LOHIAN PB2605005_061222APB_FTO_87845 UCO Bank UCBA0002309 LOHIAN KHAS 4794
10 LOHIAN PB2605005_061222APB_FTO_87845 Union Bank of India UBIN0566683 LOHIAN KHAS 8460

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