Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:36:27 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_091022FTO_67693
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-05-005-026-001/16
(Jakopur Khurd) 		2605005000NRG23091020220049125 09/10/2022 SHARANJIT KAUR 2605005WL006152 SHARANJIT KAUR 00354 PUNB0075200 2820 2820 Processed 26/10/2022 5938707061 SHARANJIT KAUR ()
SubTotal 2820 2820
2 LOHIAN PB-05-005-037-001/40
(Kasupur) 		2605005000NRG23091020220049135 09/10/2022 SOHAN 2605005WL006153 SOHAN 00354 PUNB0094000 3666 3666 Processed 26/10/2022 5938707056 SOHAN ()
3 LOHIAN PB-05-005-037-001/67
(Kasupur) 		2605005000NRG23091020220049137 09/10/2022 SAWARN SINGH 2605005WL006153 SAWARN SINGH 00354 PUNB0094000 3666 3666 Processed 26/10/2022 5938707054 SAWARN SINGH ()
4 LOHIAN PB-05-005-037-001/70
(Kasupur) 		2605005000NRG23091020220049138 09/10/2022 DARSHAN SINGH 2605005WL006153 DARSHAN SINGH 00354 PUNB0094000 3666 3666 Processed 26/10/2022 5938707055 DARSHAN SINGH ()
5 LOHIAN PB-05-005-037-001/71
(Kasupur) 		2605005000NRG23091020220049139 09/10/2022 JAGAR SINGH 2605005WL006153 JAGAR SINGH 00354 PUNB0094000 3666 3666 Processed 26/10/2022 5938707060 JAGAR SINGH ()
SubTotal 14664 14664
6 LOHIAN PB-05-005-026-001/54
(Jakopur Khurd) 		2605005000NRG23091020220049131 09/10/2022 JASSA 2605005WL006152 JASSA 00468 UBIN0566683 3384 3384 Processed 26/10/2022 5938707058 JASSA ()
7 LOHIAN PB-05-005-026-001/95
(Jakopur Khurd) 		2605005000NRG23091020220049134 09/10/2022 SHINDA 2605005WL006152 SHINDA 00468 UBIN0566683 3384 3384 Processed 26/10/2022 5938707059 SHINDA ()
8 LOHIAN PB-05-005-048-001/105
(Manak) 		2605005000NRG23091020220049121 09/10/2022 Sukhjinder Singh 2605005WL006151 Sukhjinder Singh 00468 UBIN0566683 1692 1692 Processed 26/10/2022 5938707057 Sukhjinder Singh ()
SubTotal 8460 8460
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_091022FTO_67693 Punjab National Bank PUNB0075200 LOHIAN KHAS 2820
2 LOHIAN PB2605005_091022FTO_67693 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 14664
3 LOHIAN PB2605005_091022FTO_67693 Union Bank of India UBIN0566683 LOHIAN KHAS 8460

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