Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:23:51 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_100922FTO_53414
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-05-005-015-001/18
(Essewal) 		2605005000NRG23100920220037988 10/09/2022 KULWINDER RANI 2605005WL004851 KULWINDER RANI 00080 CLBL0000053 3384 3384 Processed 21/10/2022 5872018755 KULWINDER RANI ()
2 LOHIAN PB-05-005-015-001/20
(Essewal) 		2605005000NRG23100920220037989 10/09/2022 JASVIRO 2605005WL004851 JASVIRO 00080 CLBL0000053 3384 3384 Processed 21/10/2022 5872018754 JASVIRO ()
3 LOHIAN PB-05-005-015-001/53
(Essewal) 		2605005000NRG23100920220037995 10/09/2022 BEERO 2605005WL004851 BEERO 00080 CLBL0000053 3384 3384 Processed 21/10/2022 5872018756 BEERO ()
SubTotal 10152 10152
4 LOHIAN PB-05-005-038-001/36
(Khanpur Rajputan) 		2605005000NRG23100920220038002 10/09/2022 Madan Lal 2605005WL004851 Madan Lal 00354 PUNB0094000 3666 3666 Rejected 21/10/2022 5872018753 No Such Account
5 LOHIAN PB-05-005-044-001/49
(Mala) 		2605005000NRG23100920220037985 10/09/2022 SARABJIT KAUR 2605005WL004850 SARABJIT KAUR 00354 PUNB0094000 3666 3666 Processed 21/10/2022 5872018757 SARABJIT KAUR ()
SubTotal 7332 7332
6 LOHIAN PB-05-005-038-001/24
(Khanpur Rajputan) 		2605005000NRG23100920220037998 10/09/2022 RAM LUBHAIAYA 2605005WL004851 RAM LUBHAIAYA 00354 PUNB0171710 3666 3666 Processed 21/10/2022 5872018759 RAM LUBHAIAYA ()
SubTotal 3666 3666
7 LOHIAN PB-05-005-044-001/18
(Mala) 		2605005000NRG23100920220037974 10/09/2022 KULDEEP KAUR 2605005WL004850 KULDEEP KAUR 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5872018760 KULDEEP KAUR ()
8 LOHIAN PB-05-005-044-001/29
(Mala) 		2605005000NRG23100920220037978 10/09/2022 JASWINDER KAUR 2605005WL004850 JASWINDER KAUR 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5872018766 JASWINDER KAUR ()
9 LOHIAN PB-05-005-044-001/29
(Mala) 		2605005000NRG23100920220037979 10/09/2022 VISHAL SINGH 2605005WL004850 VISHAL SINGH 00354 PUNB0352400 3666 3666 Rejected 21/10/2022 5872018767 No Such Account
10 LOHIAN PB-05-005-044-001/48
(Mala) 		2605005000NRG23100920220037982 10/09/2022 BALJIT KAUR 2605005WL004850 BALJIT KAUR 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5872018763 BALJIT KAUR ()
11 LOHIAN PB-05-005-044-001/48
(Mala) 		2605005000NRG23100920220037981 10/09/2022 KULWINDER SINGH 2605005WL004850 KULWINDER SINGH 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5872018762 KULWINDER SINGH ()
12 LOHIAN PB-05-005-044-001/48
(Mala) 		2605005000NRG23100920220037983 10/09/2022 LOVEPREET SINGH 2605005WL004850 LOVEPREET SINGH 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5872018765 LOVEPREET SINGH ()
13 LOHIAN PB-05-005-044-001/49
(Mala) 		2605005000NRG23100920220037984 10/09/2022 SUKHCHAIN SINGH 2605005WL004850 SUKHCHAIN SINGH 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5872018764 SUKHCHAIN SINGH ()
SubTotal 25662 25662
14 LOHIAN PB-05-005-015-001/26
(Essewal) 		2605005000NRG23100920220037990 10/09/2022 JAGIRO 2605005WL004851 JAGIRO 00415 SBIN0001791 3384 3384 Processed 21/10/2022 5872018758 MR MALKIT ()
15 LOHIAN PB-05-005-038-001/27
(Khanpur Rajputan) 		2605005000NRG23100920220037999 10/09/2022 Kulbeer Kaur 2605005WL004851 Kulbeer Kaur 00415 SBIN0001791 3666 3666 Processed 21/10/2022 5872018768 MRS KULBEER KAUR ()
16 LOHIAN PB-05-005-038-001/65
(Khanpur Rajputan) 		2605005000NRG23100920220038005 10/09/2022 REENA RANI 2605005WL004851 REENA RANI 00415 SBIN0001791 3666 3666 Processed 21/10/2022 5872018761 MRS REENA RANI ()
SubTotal 10716 10716
17 LOHIAN PB-05-005-038-001/30
(Khanpur Rajputan) 		2605005000NRG23100920220038000 10/09/2022 Gurmeet Kaur 2605005WL004851 Gurmeet Kaur 00415 SBIN0016147 3666 3666 Processed 21/10/2022 5872018770 MRS GURMEET KAUR ()
SubTotal 3666 3666
18 LOHIAN PB-05-005-038-001/11
(Khanpur Rajputan) 		2605005000NRG23100920220037997 10/09/2022 PARVEEN 2605005WL004851 PARVEEN 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5872018769 PARVEEN W/O ATMA RAM ()
SubTotal 3666 3666
Total 64860 64860

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_100922FTO_53414 Capital Local Area Bank CLBL0000053 SEECHEWAL 10152
2 LOHIAN PB2605005_100922FTO_53414 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 7332
3 LOHIAN PB2605005_100922FTO_53414 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3666
4 LOHIAN PB2605005_100922FTO_53414 Punjab National Bank PUNB0352400 TALWANDI MADHO 25662
5 LOHIAN PB2605005_100922FTO_53414 State Bank of India SBIN0001791 SHAHKOT 10716
6 LOHIAN PB2605005_100922FTO_53414 State Bank of India SBIN0016147 LOHIAN KHAS 3666
7 LOHIAN PB2605005_100922FTO_53414 UCO Bank UCBA0001314 LASURI 3666

Download In Excel