Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:28:27 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_081022APB_FTO_67651
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-05-005-021-001/63
(Gidder Pindi) 		2605005000NRG23081020220049023 08/10/2022 KULWINDER KAUR 2605005WL006142 KULWINDER KAUR 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5939057365 KULWINDER KAUR W/O HARPREET SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
2 LOHIAN PB-05-005-021-001/69
(Gidder Pindi) 		2605005000NRG23081020220049024 08/10/2022 NACHHATAR SINGH 2605005WL006142 NACHHATAR SINGH 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5939057363 NACHHATAR SINGH S/O TEJA SINGH BANK OF BARODA(606985)
3 LOHIAN PB-05-005-085-001/14
(Basti Darewal) 		2605005000NRG23081020220049001 08/10/2022 UTAM SINGH 2605005WL006141 UTAM SINGH 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5939057352 UTTAM SINGH S/O HEERA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
4 LOHIAN PB-05-005-085-001/31
(Basti Darewal) 		2605005000NRG23081020220049008 08/10/2022 SHEELO 2605005WL006141 SHEELO 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5939057364 SHEELO WO JAGIR SINGH BANK OF BARODA(606985)
5 LOHIAN PB-05-005-085-001/5
(Basti Darewal) 		2605005000NRG23081020220049030 08/10/2022 SANDEEP KAUR 2605005WL006143 SANDEEP KAUR 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5939057366 Sandeep Kaur BANK OF BARODA(606985)
6 LOHIAN PB-05-005-085-001/62
(Basti Darewal) 		2605005000NRG23081020220049015 08/10/2022 BAJ SINGH 2605005WL006141 BAJ SINGH 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5939057351 Baj Singh BANK OF BARODA(606985)
SubTotal 21996 21996
7 LOHIAN PB-05-005-021-001/81
(Gidder Pindi) 		2605005000NRG23081020220049025 08/10/2022 RAJWINDER KAUR 2605005WL006142 RAJWINDER KAUR 00080 CLBL0000015 3666 3666 Processed 26/10/2022 5939057360 ADARSH BY MNG RAJVINDER KAUR BANK OF BARODA(606985)
SubTotal 3666 3666
8 LOHIAN PB-05-005-063-001/38
(Nawan Pind Khalewal) 		2605005000NRG23081020220049054 08/10/2022 GURPREET KAUR 2605005WL006145 GURPREET KAUR 00152 HDFC0001828 3384 3384 Processed 26/10/2022 5939057343 GURPREET KAUR HDFC BANK LTD(607152)
SubTotal 3384 3384
9 LOHIAN PB-05-005-035-001/7
(Kang Khurd) 		2605005000NRG23081020220049043 08/10/2022 HARJINDER SINGH 2605005WL006144 HARJINDER SINGH 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939057361 HARJINDER SINGH S/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
10 LOHIAN PB-05-005-076-001/20
(Shindhar) 		2605005000NRG23081020220049075 08/10/2022 DEBO 2605005WL006147 DEBO 00352 PUNB0PGB003 3666 3666 Processed 26/10/2022 5939057346 DEBO PUNJAB GRAMIN BANK(607138)
SubTotal 7332 7332
11 LOHIAN PB-05-005-080-001/19
(Turna) 		2605005000NRG23081020220049069 08/10/2022 SARABJIT KAUR 2605005WL006146 SARABJIT KAUR 00354 PUNB0094000 2820 2820 Processed 26/10/2022 5939057358 SARABJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
12 LOHIAN PB-05-005-080-001/6
(Turna) 		2605005000NRG23081020220049070 08/10/2022 AMANDEEP SINGH 2605005WL006146 AMANDEEP SINGH 00354 PUNB0094000 2820 2820 Processed 26/10/2022 5939057359 AMANDEEP SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
13 LOHIAN PB-05-005-080-001/17
(Turna) 		2605005000NRG23081020220049068 08/10/2022 JOGINDER SINGH 2605005WL006146 JOGINDER SINGH 00415 SBIN0016147 2820 2820 Processed 26/10/2022 5939057347 MR JOGINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
14 LOHIAN PB-05-005-076-001/1
(Shindhar) 		2605005000NRG23081020220049071 08/10/2022 MINDO 2605005WL006147 MINDO 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5939057357 MINDO WO JARNAIL SINGH UCO BANK(607066)
15 LOHIAN PB-05-005-076-001/106
(Shindhar) 		2605005000NRG23081020220049072 08/10/2022 AMANJOT KAUR 2605005WL006147 AMANJOT KAUR 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5939057356 AMANJOT KAUR WO INDERJIT SINGH UCO BANK(607066)
16 LOHIAN PB-05-005-076-001/107
(Shindhar) 		2605005000NRG23081020220049073 08/10/2022 SALINDER KAUR 2605005WL006147 SALINDER KAUR 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5939057353 SALINDER KAUR WO SWARAN SINGH UCO BANK(607066)
17 LOHIAN PB-05-005-076-001/30
(Shindhar) 		2605005000NRG23081020220049077 08/10/2022 PALO 2605005WL006147 PALO 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5939057362 PALO W/O SWARAN UCO BANK(607066)
18 LOHIAN PB-05-005-076-001/67
(Shindhar) 		2605005000NRG23081020220049080 08/10/2022 SURJIT KAUR 2605005WL006147 SURJIT KAUR 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5939057355 SURJIT KAUR W/O KULWANT SINGH UCO BANK(607066)
19 LOHIAN PB-05-005-076-001/70
(Shindhar) 		2605005000NRG23081020220049081 08/10/2022 GURMAIL KAUR 2605005WL006147 GURMAIL KAUR 00462 UCBA0001314 3666 3666 Processed 26/10/2022 5939057354 GURMAIL KAUR WO BALWANT SINGH UCO BANK(607066)
SubTotal 21996 21996
20 LOHIAN PB-05-005-035-001/37
(Kang Khurd) 		2605005000NRG23081020220049041 08/10/2022 PARAMJIT LAL 2605005WL006144 PARAMJIT LAL 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057348 PARAMJIT SO KEWAL SINGH UCO BANK(607066)
21 LOHIAN PB-05-005-063-001/20
(Nawan Pind Khalewal) 		2605005000NRG23081020220049047 08/10/2022 AMANDEEP KAUR 2605005WL006145 AMANDEEP KAUR 00462 UCBA0002309 3102 3102 Processed 26/10/2022 5939057335 AMANDEEP KAUR WO ASHOK KUMAR UCO BANK(607066)
22 LOHIAN PB-05-005-063-001/25
(Nawan Pind Khalewal) 		2605005000NRG23081020220049049 08/10/2022 BALJIT KAUR 2605005WL006145 BALJIT KAUR 00462 UCBA0002309 3384 3384 Processed 26/10/2022 5939057341 BALJIT KAUR WO VINOD KUMAR UCO BANK(607066)
23 LOHIAN PB-05-005-085-001/11
(Basti Darewal) 		2605005000NRG23081020220049084 08/10/2022 SANTOKH KAUR 2605005WL006148 SANTOKH KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057373 SANTOSH KAUR W/O SATPAL SINGH UCO BANK(607066)
24 LOHIAN PB-05-005-085-001/16
(Basti Darewal) 		2605005000NRG23081020220049089 08/10/2022 AMAR KAUR 2605005WL006148 AMAR KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057325 AMAR KAUR WO BOHAR SINGH UCO BANK(607066)
25 LOHIAN PB-05-005-085-001/2
(Basti Darewal) 		2605005000NRG23081020220049091 08/10/2022 DEEPO BAI 2605005WL006148 DEEPO BAI 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057326 GURDEEP KAUR W/O BAKER SINGH UCO BANK(607066)
26 LOHIAN PB-05-005-085-001/21
(Basti Darewal) 		2605005000NRG23081020220049002 08/10/2022 SHINDO 2605005WL006141 SHINDO 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057374 SHINDO WO VANJAR SINGH UCO BANK(607066)
27 LOHIAN PB-05-005-085-001/22
(Basti Darewal) 		2605005000NRG23081020220049092 08/10/2022 SHAM SINGH 2605005WL006148 SHAM SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057369 SHAM SINGH SO JARNAIL SINGH UCO BANK(607066)
28 LOHIAN PB-05-005-085-001/24
(Basti Darewal) 		2605005000NRG23081020220049093 08/10/2022 PANJA SINGH 2605005WL006148 PANJA SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057329 PANJA SINGH UCO BANK(607066)
29 LOHIAN PB-05-005-085-001/25
(Basti Darewal) 		2605005000NRG23081020220049003 08/10/2022 KASHMIR KAUR 2605005WL006141 KASHMIR KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057327 KASHMIRA BAI W O KHAN SINGH BANK OF BARODA(606985)
30 LOHIAN PB-05-005-085-001/26
(Basti Darewal) 		2605005000NRG23081020220049094 08/10/2022 MALKEET SINGH 2605005WL006148 MALKEET SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057334 MALKIT SINGH SO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
31 LOHIAN PB-05-005-085-001/26
(Basti Darewal) 		2605005000NRG23081020220049004 08/10/2022 PARVEEN KAUR 2605005WL006141 PARVEEN KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057371 PARVEEN KAUR WO MALKIT SINGH UCO BANK(607066)
32 LOHIAN PB-05-005-085-001/29
(Basti Darewal) 		2605005000NRG23081020220049006 08/10/2022 MANJIT KAUR 2605005WL006141 MANJIT KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057370 MANJEET KAUR W/O JASWANT SINGH UCO BANK(607066)
33 LOHIAN PB-05-005-085-001/32
(Basti Darewal) 		2605005000NRG23081020220049027 08/10/2022 KULWANT SINGH 2605005WL006143 KULWANT SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057368 KULWANT SINGH S/O JAGIR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
34 LOHIAN PB-05-005-085-001/32
(Basti Darewal) 		2605005000NRG23081020220049028 08/10/2022 SURJIT KAUR 2605005WL006143 SURJIT KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057339 SURJIT KAUR WO KULWANT SINGH UCO BANK(607066)
35 LOHIAN PB-05-005-085-001/34
(Basti Darewal) 		2605005000NRG23081020220049009 08/10/2022 BALVEER SINGH 2605005WL006141 BALVEER SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057328 BALVIR SINGH S/O SARDARA SINGH UCO BANK(607066)
36 LOHIAN PB-05-005-085-001/35
(Basti Darewal) 		2605005000NRG23081020220049010 08/10/2022 MINDO 2605005WL006141 MINDO 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057350 MOHINDO W/O VEER SINGH UCO BANK(607066)
37 LOHIAN PB-05-005-085-001/36
(Basti Darewal) 		2605005000NRG23081020220049011 08/10/2022 BAGICHA SINGH 2605005WL006141 BAGICHA SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057349 BAGICHA SINGH SO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
38 LOHIAN PB-05-005-085-001/36
(Basti Darewal) 		2605005000NRG23081020220049012 08/10/2022 KULWANT KAUR 2605005WL006141 KULWANT KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057342 KULWANT KAUR WO BAGICHA SINGH UCO BANK(607066)
39 LOHIAN PB-05-005-085-001/47
(Basti Darewal) 		2605005000NRG23081020220049095 08/10/2022 KALA SINGH 2605005WL006148 KALA SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057331 KALA SINGH S/O LAL SINGH UCO BANK(607066)
40 LOHIAN PB-05-005-085-001/47
(Basti Darewal) 		2605005000NRG23081020220049013 08/10/2022 SURJIT KAUR 2605005WL006141 SURJIT KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057332 SURJIT KAUR W/O KALA SINGH UCO BANK(607066)
41 LOHIAN PB-05-005-085-001/48
(Basti Darewal) 		2605005000NRG23081020220049096 08/10/2022 SOHAN SINGH 2605005WL006148 SOHAN SINGH 00462 UCBA0002309 3102 3102 Processed 26/10/2022 5939057333 SOHAN SINGH SO LAL SINGH BANK OF BARODA(606985)
42 LOHIAN PB-05-005-085-001/49
(Basti Darewal) 		2605005000NRG23081020220049098 08/10/2022 GURCHARAN KAUR 2605005WL006148 GURCHARAN KAUR 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057338 GURCHARAN KAUR W/O AMARJEET SINGH UCO BANK(607066)
43 LOHIAN PB-05-005-085-001/49
(Basti Darewal) 		2605005000NRG23081020220049097 08/10/2022 JOGINDER SINGH 2605005WL006148 JOGINDER SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057372 JOGINDER SINGH S/O KEHAR SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
44 LOHIAN PB-05-005-085-001/5
(Basti Darewal) 		2605005000NRG23081020220049029 08/10/2022 PARMJIT SINGH 2605005WL006143 PARMJIT SINGH 00462 UCBA0002309 2820 2820 Processed 26/10/2022 5939057367 PARAMJEET SINGH HDFC BANK LTD(607152)
45 LOHIAN PB-05-005-085-001/53
(Basti Darewal) 		2605005000NRG23081020220049031 08/10/2022 MINDO 2605005WL006143 MINDO 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057337 MINDO WO SHINGARA SINGH BANK OF BARODA(606985)
46 LOHIAN PB-05-005-085-001/60
(Basti Darewal) 		2605005000NRG23081020220049014 08/10/2022 SEEMA RANI 2605005WL006141 SEEMA RANI 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057340 SEEMA RANI WO AMARJEET SINGH BANK OF BARODA(606985)
47 LOHIAN PB-05-005-085-001/7
(Basti Darewal) 		2605005000NRG23081020220049034 08/10/2022 BALVIR SINGH 2605005WL006143 BALVIR SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057375 BALVIR SINGH SO KEHAR SINGH BANK OF BARODA(606985)
48 LOHIAN PB-05-005-085-001/7
(Basti Darewal) 		2605005000NRG23081020220049035 08/10/2022 JAGINDERO 2605005WL006143 JAGINDERO 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057336 JOGINDERO W/O BALVEER SINGH UCO BANK(607066)
49 LOHIAN PB-05-005-085-001/8
(Basti Darewal) 		2605005000NRG23081020220049037 08/10/2022 MAHINDER SINGH 2605005WL006143 MAHINDER SINGH 00462 UCBA0002309 3666 3666 Processed 26/10/2022 5939057330 MOHINDER SINGH SO KEHAR SINGH BANK OF BARODA(606985)
SubTotal 107724 107724
50 LOHIAN PB-05-005-063-001/26
(Nawan Pind Khalewal) 		2605005000NRG23081020220049050 08/10/2022 MANJIT KAUR 2605005WL006145 MANJIT KAUR 00468 UBIN0566683 1974 1974 Processed 26/10/2022 5939057344 MANJIT KAUR W/O JASWANT SINGH UNION BANK OF INDIA(508500)
51 LOHIAN PB-05-005-076-001/36
(Shindhar) 		2605005000NRG23081020220049078 08/10/2022 meeto 2605005WL006147 meeto 00468 UBIN0566683 3666 3666 Processed 26/10/2022 5939057345 MITO WO CHARAN SINGH UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 180198 180198

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_081022APB_FTO_67651 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 21996
2 LOHIAN PB2605005_081022APB_FTO_67651 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3666
3 LOHIAN PB2605005_081022APB_FTO_67651 HDFC HDFC0001828 LOHIAN KHAS 3384
4 LOHIAN PB2605005_081022APB_FTO_67651 Punjab Gramin Bank PUNB0PGB003 Shahkot 7332
5 LOHIAN PB2605005_081022APB_FTO_67651 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 5640
6 LOHIAN PB2605005_081022APB_FTO_67651 State Bank of India SBIN0016147 LOHIAN KHAS 2820
7 LOHIAN PB2605005_081022APB_FTO_67651 UCO Bank UCBA0001314 LASURI 21996
8 LOHIAN PB2605005_081022APB_FTO_67651 UCO Bank UCBA0002309 LOHIAN KHAS 107724
9 LOHIAN PB2605005_081022APB_FTO_67651 Union Bank of India UBIN0566683 LOHIAN KHAS 5640

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