Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:17:50 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_090922APB_FTO_53058
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-05-005-006-001/33
(Bara Jodh Singh) 		2605005000NRG23090920220037942 09/09/2022 SATPAL 2605005WL004845 SATPAL 00045 BARB0GIDARX 2256 2256 Processed 21/10/2022 5872095238 SATPAL SINGH SO NIRVAIL SINGH PUNJAB NATIONAL BANK(508568)
2 LOHIAN PB-05-005-021-001/110
(Gidder Pindi) 		2605005000NRG23090920220037928 09/09/2022 POORAN CHAND 2605005WL004844 POORAN CHAND 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5872095231 PURAN CHAND S/O GURDAS RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
3 LOHIAN PB-05-005-021-001/113
(Gidder Pindi) 		2605005000NRG23090920220037901 09/09/2022 KULWINDER KAUR 2605005WL004842 KULWINDER KAUR 00045 BARB0GIDARX 3666 3666 Processed 21/10/2022 5872095243 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
4 LOHIAN PB-05-005-021-001/12
(Gidder Pindi) 		2605005000NRG23090920220037929 09/09/2022 VEERO 2605005WL004844 VEERO 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5872095230 VEERO WO BAWA RAM BANK OF BARODA(606985)
5 LOHIAN PB-05-005-021-001/49
(Gidder Pindi) 		2605005000NRG23090920220037909 09/09/2022 Salwant Singh 2605005WL004842 Salwant Singh 00045 BARB0GIDARX 3666 3666 Processed 21/10/2022 5872095240 SALWANT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
6 LOHIAN PB-05-005-021-001/58
(Gidder Pindi) 		2605005000NRG23090920220037911 09/09/2022 SURJIT KAUR 2605005WL004842 SURJIT KAUR 00045 BARB0GIDARX 3666 3666 Processed 21/10/2022 5872095223 SURJIT KAUR BANK OF BARODA(606985)
7 LOHIAN PB-05-005-021-001/85
(Gidder Pindi) 		2605005000NRG23090920220037936 09/09/2022 USHA RANI 2605005WL004844 USHA RANI 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5872095229 NAKITA BY M NG USHA RANI BANK OF BARODA(606985)
SubTotal 21714 21714
8 LOHIAN PB-05-005-048-001/3
(Manak) 		2605005000NRG23090920220037953 09/09/2022 CHARAN KAUR 2605005WL004846 CHARAN KAUR 00045 BARB0NAHJAL 2820 2820 Processed 21/10/2022 5872095245 CHARNO WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 2820 2820
9 LOHIAN PB-05-005-026-001/11
(Jakopur Khurd) 		2605005000NRG23090920220037913 09/09/2022 RANI 2605005WL004843 RANI 00354 PUNB0075200 3384 3384 Processed 21/10/2022 5872095226 RANI WO SUKHDEV PAL PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-026-001/25
(Jakopur Khurd) 		2605005000NRG23090920220037916 09/09/2022 SATYA 2605005WL004843 SATYA 00354 PUNB0075200 3666 3666 Processed 21/10/2022 5872095227 SATYA W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
11 LOHIAN PB-05-005-026-001/51
(Jakopur Khurd) 		2605005000NRG23090920220037920 09/09/2022 AMARJIT 2605005WL004843 AMARJIT 00354 PUNB0075200 3666 3666 Processed 21/10/2022 5872095225 AMARJIT WO RAM SAROOP UNION BANK OF INDIA(508500)
SubTotal 10716 10716
12 LOHIAN PB-05-005-026-001/93
(Jakopur Khurd) 		2605005000NRG23090920220037924 09/09/2022 SUKHDEV RAJ 2605005WL004843 SUKHDEV RAJ 00354 PUNB0149310 3102 3102 Processed 21/10/2022 5872095228 SUKHDEV RAJ SO SUCHA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3102 3102
13 LOHIAN PB-05-005-026-001/15
(Jakopur Khurd) 		2605005000NRG23090920220037914 09/09/2022 BINDERO 2605005WL004843 BINDERO 00415 SBIN0016147 3384 3384 Processed 21/10/2022 5872095233 BINDRO WO SHONKI UNION BANK OF INDIA(508500)
14 LOHIAN PB-05-005-026-001/40
(Jakopur Khurd) 		2605005000NRG23090920220037917 09/09/2022 MANINDER KAUR 2605005WL004843 MANINDER KAUR 00415 SBIN0016147 3666 3666 Processed 21/10/2022 5872095234 MRS MANINDER KAUR STATE BANK OF INDIA(508548)
15 LOHIAN PB-05-005-026-001/54
(Jakopur Khurd) 		2605005000NRG23090920220037921 09/09/2022 ASHA RANI 2605005WL004843 ASHA RANI 00415 SBIN0016147 3102 3102 Processed 21/10/2022 5872095239 MR JASSA STATE BANK OF INDIA(508548)
SubTotal 10152 10152
16 LOHIAN PB-05-005-021-001/104
(Gidder Pindi) 		2605005000NRG23090920220037926 09/09/2022 SANDEEP KAUR 2605005WL004844 SANDEEP KAUR 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5872095241 SANDEEP KAUR W/O PARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 2820 2820
17 LOHIAN PB-05-005-006-001/18
(Bara Jodh Singh) 		2605005000NRG23090920220037938 09/09/2022 NIKI 2605005WL004845 NIKI 00468 UBIN0566683 2256 2256 Processed 21/10/2022 5872095236 NIKKI WO BAGGA UNION BANK OF INDIA(508500)
18 LOHIAN PB-05-005-006-001/25
(Bara Jodh Singh) 		2605005000NRG23090920220037941 09/09/2022 JEETO 2605005WL004845 JEETO 00468 UBIN0566683 2820 2820 Processed 21/10/2022 5872095237 JEETO WO DEBA UNION BANK OF INDIA(508500)
19 LOHIAN PB-05-005-021-001/109
(Gidder Pindi) 		2605005000NRG23090920220037927 09/09/2022 BANS KAUR 2605005WL004844 BANS KAUR 00468 UBIN0566683 2538 2538 Processed 21/10/2022 5872095242 BANS KAUR W/O RESHAM SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
20 LOHIAN PB-05-005-026-001/44
(Jakopur Khurd) 		2605005000NRG23090920220037918 09/09/2022 surinder Kaur 2605005WL004843 surinder Kaur 00468 UBIN0566683 3384 3384 Processed 21/10/2022 5872095246 SURINDER KAUR WO PALWINDER UNION BANK OF INDIA(508500)
21 LOHIAN PB-05-005-026-001/48
(Jakopur Khurd) 		2605005000NRG23090920220037919 09/09/2022 REETU 2605005WL004843 REETU 00468 UBIN0566683 3384 3384 Processed 21/10/2022 5872095244 RITU RANI WO SURINDER PAL UNION BANK OF INDIA(508500)
22 LOHIAN PB-05-005-026-001/7
(Jakopur Khurd) 		2605005000NRG23090920220037923 09/09/2022 GURMEETO 2605005WL004843 GURMEETO 00468 UBIN0566683 2820 2820 Processed 21/10/2022 5872095235 GURMITO W/O NATHI UNION BANK OF INDIA(508500)
23 LOHIAN PB-05-005-048-001/15
(Manak) 		2605005000NRG23090920220037951 09/09/2022 RAJNI 2605005WL004846 RAJNI 00468 UBIN0566683 2820 2820 Processed 21/10/2022 5872095232 RAJNI WO GURDEEP SINGH UNION BANK OF INDIA(508500)
SubTotal 20022 20022
Total 71346 71346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_090922APB_FTO_53058 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 21714
2 LOHIAN PB2605005_090922APB_FTO_53058 Bank of Baroda BARB0NAHJAL Nahl Punjab 2820
3 LOHIAN PB2605005_090922APB_FTO_53058 Punjab National Bank PUNB0075200 LOHIAN KHAS 10716
4 LOHIAN PB2605005_090922APB_FTO_53058 Punjab National Bank PUNB0149310 Lohian Khas 3102
5 LOHIAN PB2605005_090922APB_FTO_53058 State Bank of India SBIN0016147 LOHIAN KHAS 10152
6 LOHIAN PB2605005_090922APB_FTO_53058 UCO Bank UCBA0002309 LOHIAN KHAS 2820
7 LOHIAN PB2605005_090922APB_FTO_53058 Union Bank of India UBIN0566683 LOHIAN KHAS 20022

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