Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:06:51 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_120123APB_FTO_100185
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-05-005-021-001/110
(Gidder Pindi) 		2605005000NRG23120120230078246 12/01/2023 POORAN CHAND 2605005WL010023 POORAN CHAND 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8098406488 PURAN CHAND S/O GURDAS RAM THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
2 LOHIAN PB-05-005-021-001/159
(Gidder Pindi) 		2605005000NRG23120120230078247 12/01/2023 HARBANS SINGH 2605005WL010023 HARBANS SINGH 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8098406463 HARBANS SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
3 LOHIAN PB-05-005-042-001/2
(Kutbiwal) 		2605005000NRG23120120230078251 12/01/2023 BALWINDER SINGH 2605005WL010025 BALWINDER SINGH 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8098406481 BALWINDER SINGH S O ARJAN S BANK OF BARODA(606985)
SubTotal 10152 10152
4 LOHIAN PB-05-005-060-001/101
(Nall) 		2605005000NRG23120120230078156 12/01/2023 RANJIT KAUR 2605005WL010012 RANJIT KAUR 00045 BARB0NAHJAL 2820 2820 Processed 21/01/2023 8098406467 RANJIT KAUR WO MUKHTIAR CHAND BANK OF BARODA(606985)
5 LOHIAN PB-05-005-060-001/123
(Nall) 		2605005000NRG23120120230078159 12/01/2023 RAM SINGH 2605005WL010012 RAM SINGH 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8098406473 RAM SINGH PUNJAB & SIND BANK(607087)
6 LOHIAN PB-05-005-060-001/13
(Nall) 		2605005000NRG23120120230078160 12/01/2023 SATYA 2605005WL010012 SATYA 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8098406469 SATYA WO DHARAM CHAND BANK OF BARODA(606985)
7 LOHIAN PB-05-005-060-001/156
(Nall) 		2605005000NRG23120120230078162 12/01/2023 Ramandeep kaur 2605005WL010012 Ramandeep kaur 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8098406474 RAMANDEEPKAUR INDIAN OVERSEAS BANK(508541)
8 LOHIAN PB-05-005-060-001/20
(Nall) 		2605005000NRG23120120230078163 12/01/2023 SWARANI 2605005WL010012 SWARANI 00045 BARB0NAHJAL 2538 2538 Processed 21/01/2023 8098406476 SWARNI WO JAGDISH KUMAR BANK OF BARODA(606985)
9 LOHIAN PB-05-005-060-001/45
(Nall) 		2605005000NRG23120120230078166 12/01/2023 MINDO 2605005WL010012 MINDO 00045 BARB0NAHJAL 3102 3102 Processed 21/01/2023 8098406468 GINDO WO BALVIR CHAND BANK OF BARODA(606985)
10 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG23120120230078169 12/01/2023 PARVEEN RANI 2605005WL010012 PARVEEN RANI 00045 BARB0NAHJAL 2820 2820 Processed 21/01/2023 8098406465 PARVEEN RANI WO SEWAK LAL BANK OF BARODA(606985)
11 LOHIAN PB-05-005-060-001/62
(Nall) 		2605005000NRG23120120230078168 12/01/2023 SEWAK LAL 2605005WL010012 SEWAK LAL 00045 BARB0NAHJAL 2820 2820 Processed 21/01/2023 8098406466 SEWAK LAL SO DARSHAN BANK OF BARODA(606985)
12 LOHIAN PB-05-005-060-001/73
(Nall) 		2605005000NRG23120120230078170 12/01/2023 KAMALJIT 2605005WL010012 KAMALJIT 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8098406471 KAMALJIT WO RAJ KUMAR BANK OF BARODA(606985)
13 LOHIAN PB-05-005-060-001/76
(Nall) 		2605005000NRG23120120230078171 12/01/2023 RANI 2605005WL010012 RANI 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8098406472 RANI BANK OF BARODA(606985)
14 LOHIAN PB-05-005-060-001/82
(Nall) 		2605005000NRG23120120230078172 12/01/2023 CHARNO 2605005WL010012 CHARNO 00045 BARB0NAHJAL 2820 2820 Processed 21/01/2023 8098406477 CHARNO WO GIAN BANK OF BARODA(606985)
15 LOHIAN PB-05-005-060-001/89
(Nall) 		2605005000NRG23120120230078173 12/01/2023 DEEPO 2605005WL010012 DEEPO 00045 BARB0NAHJAL 3102 3102 Processed 21/01/2023 8098406464 DEEPO WO TARSEM BANK OF BARODA(606985)
16 LOHIAN PB-05-005-060-001/96
(Nall) 		2605005000NRG23120120230078175 12/01/2023 AMARJIT KAUR 2605005WL010012 AMARJIT KAUR 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8098406470 AMARJIT KAUR WO PARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 40326 40326
17 LOHIAN PB-05-005-059-001/56
(Muridwal) 		2605005000NRG23120120230078043 12/01/2023 GURBAKHSH KAUR 2605005WL010004 GURBAKHSH KAUR 00045 BARB0SHAHKO 1410 1410 Processed 21/01/2023 8098406475 Gurbaksh Kaur BANK OF BARODA(606985)
SubTotal 1410 1410
18 LOHIAN PB-05-005-004-001/34
(Bara Budh Singh) 		2605005000NRG23120120230078241 12/01/2023 PARAMJIT KAUR 2605005WL010021 PARAMJIT KAUR 00080 CLBL0000015 3384 3384 Processed 21/01/2023 8098406448 PARMJIT KAUR CAPITAL LOCAL AREA BANK(607307)
19 LOHIAN PB-05-005-006-001/83
(Bara Jodh Singh) 		2605005000NRG23120120230078245 12/01/2023 SARBJIT SINGH 2605005WL010022 SARBJIT SINGH 00080 CLBL0000015 3666 3666 Processed 21/01/2023 8098406449 SARABJIT SINGH SO TEJA SINGH CAPITAL LOCAL AREA BANK(607307)
20 LOHIAN PB-05-005-048-001/132
(Manak) 		2605005000NRG23120120230078155 12/01/2023 RAMANDEEP SINGH 2605005WL010012 RAMANDEEP SINGH 00080 CLBL0000015 3384 3384 Processed 21/01/2023 8098406450 RAMANDEEP SINGH S/O SUKHDEV SINGH UCO BANK(607066)
SubTotal 10434 10434
21 LOHIAN PB-05-005-065-001/5
(Nimajipur) 		2605005000NRG23120120230078074 12/01/2023 SANTOSH 2605005WL010008 SANTOSH 00080 CLBL0000018 3666 3666 Processed 21/01/2023 8098406485 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
22 LOHIAN PB-05-005-010-001/94
(Chak Chela) 		2605005000NRG23120120230078256 12/01/2023 HARNEK SINGH 2605005WL010026 HARNEK SINGH 00080 CLBL0000053 3666 3666 Rejected 21/01/2023 8098406451 Aadhaar Number not Mapped to Account Number
SubTotal 3666 3666
23 LOHIAN PB-05-005-060-001/26
(Nall) 		2605005000NRG23120120230078164 12/01/2023 SOKHA 2605005WL010012 SOKHA 00349 PSIB0000753 3384 3384 Processed 21/01/2023 8098406482 SOKHA SINGH PUNJAB & SIND BANK(607087)
24 LOHIAN PB-05-005-060-001/92
(Nall) 		2605005000NRG23120120230078174 12/01/2023 JASWINDER KAUR 2605005WL010012 JASWINDER KAUR 00349 PSIB0000753 3384 3384 Processed 21/01/2023 8098406455 JASWINDER KAUR BANK OF BARODA(606985)
SubTotal 6768 6768
25 LOHIAN PB-05-005-042-001/2
(Kutbiwal) 		2605005000NRG23120120230078252 12/01/2023 KAMALJIT KAUR 2605005WL010025 KAMALJIT KAUR 00354 PUNB0075200 3384 3384 Processed 21/01/2023 8098406484 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
26 LOHIAN PB-05-005-060-001/105
(Nall) 		2605005000NRG23120120230078157 12/01/2023 HARWINDER SINGH 2605005WL010012 HARWINDER SINGH 00354 PUNB0075200 3384 3384 Processed 21/01/2023 8098406452 HARVINDER SINGH S/O SOKHA SINGH PUNJAB NATIONAL BANK(508568)
27 LOHIAN PB-05-005-060-001/154
(Nall) 		2605005000NRG23120120230078161 12/01/2023 SANTOKH SINGH 2605005WL010012 SANTOKH SINGH 00354 PUNB0075200 3384 3384 Processed 21/01/2023 8098406453 SANTOKH SINGH SO CHARAN SINGH BANK OF BARODA(606985)
28 LOHIAN PB-05-005-060-001/28
(Nall) 		2605005000NRG23120120230078165 12/01/2023 MALKIT SINGH 2605005WL010012 MALKIT SINGH 00354 PUNB0075200 2820 2820 Processed 21/01/2023 8098406483 MALKIT S/O JAGIRU PUNJAB NATIONAL BANK(508568)
29 LOHIAN PB-05-005-068-001/51
(Raiwal Bet) 		2605005000NRG23120120230078248 12/01/2023 GURNAM KAUR 2605005WL010024 GURNAM KAUR 00354 PUNB0075200 2820 2820 Processed 21/01/2023 8098406454 GURNAM KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 15792 15792
30 LOHIAN PB-05-005-065-001/30
(Nimajipur) 		2605005000NRG23120120230078072 12/01/2023 AMARJIT KAUR 2605005WL010008 AMARJIT KAUR 00354 PUNB0077200 3666 3666 Processed 21/01/2023 8098406456 AMARJIT KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
31 LOHIAN PB-05-005-059-001/21
(Muridwal) 		2605005000NRG23120120230078040 12/01/2023 BALDEV RAJ 2605005WL010004 BALDEV RAJ 00354 PUNB0094000 1410 1410 Processed 21/01/2023 8098406461 BALDEV RAJ CAPITAL LOCAL AREA BANK(607307)
32 LOHIAN PB-05-005-059-001/26
(Muridwal) 		2605005000NRG23120120230078041 12/01/2023 FAQIR CHAND 2605005WL010004 FAQIR CHAND 00354 PUNB0094000 1410 1410 Processed 21/01/2023 8098406459 FAQUIR CHAND S/O KHUSHI RAM PUNJAB NATIONAL BANK(508568)
33 LOHIAN PB-05-005-059-001/47
(Muridwal) 		2605005000NRG23120120230078042 12/01/2023 MOHINDER KAUR 2605005WL010004 MOHINDER KAUR 00354 PUNB0094000 1410 1410 Processed 21/01/2023 8098406458 MOHINDER KAUR W/O DARA SINGH PUNJAB NATIONAL BANK(508568)
34 LOHIAN PB-05-005-059-001/70
(Muridwal) 		2605005000NRG23120120230078044 12/01/2023 PARGAT SINGH 2605005WL010004 PARGAT SINGH 00354 PUNB0094000 1410 1410 Processed 21/01/2023 8098406457 PARGAT SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
35 LOHIAN PB-05-005-059-001/85
(Muridwal) 		2605005000NRG23120120230078045 12/01/2023 BEVI 2605005WL010004 BEVI 00354 PUNB0094000 1128 1128 Processed 21/01/2023 8098406462 BEWI WO KULWINDER PUNJAB NATIONAL BANK(508568)
36 LOHIAN PB-05-005-059-001/86
(Muridwal) 		2605005000NRG23120120230078046 12/01/2023 Amarjit 2605005WL010004 Amarjit 00354 PUNB0094000 1128 1128 Processed 21/01/2023 8098406460 AMARJIT KAUR & DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
37 LOHIAN PB-05-005-078-001/53
(Sohal Talkha Dakhni) 		2605005000NRG23120120230078076 12/01/2023 MANJIT KAUR 2605005WL010010 MANJIT KAUR 00354 PUNB0352400 3666 3666 Processed 21/01/2023 8098406478 MANJIT KAUR AND DSSO JALANDHAR PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
38 LOHIAN PB-05-005-010-001/13
(Chak Chela) 		2605005000NRG23120120230078255 12/01/2023 HARNEK SINGH 2605005WL010026 HARNEK SINGH 00462 UCBA0001314 3666 3666 Processed 21/01/2023 8098406486 HARNEK SINGH S/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
39 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG23120120230078242 12/01/2023 KASHMIR SINGH 2605005WL010021 KASHMIR SINGH 00462 UCBA0002309 3384 3384 Processed 21/01/2023 8098406487 KASHMIR SINGH S/O PIYARU UCO BANK(607066)
40 LOHIAN PB-05-005-004-001/6
(Bara Budh Singh) 		2605005000NRG23120120230078243 12/01/2023 KULDEEP KAUR 2605005WL010021 KULDEEP KAUR 00462 UCBA0002309 3384 3384 Processed 21/01/2023 8098406480 KULDEEP KAUR W/O KASHMIR SINGH UCO BANK(607066)
41 LOHIAN PB-05-005-040-001/41
(Kotha) 		2605005000NRG23120120230078047 12/01/2023 BINDER 2605005WL010005 BINDER 00462 UCBA0002309 3666 3666 Processed 21/01/2023 8098406479 BINDER KAUR W/O RESHAM UCO BANK(607066)
SubTotal 10434 10434
Total 121542 121542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_120123APB_FTO_100185 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 10152
2 LOHIAN PB2605005_120123APB_FTO_100185 Bank of Baroda BARB0NAHJAL Nahl Punjab 40326
3 LOHIAN PB2605005_120123APB_FTO_100185 Bank of Baroda BARB0SHAHKO Shahkot 1410
4 LOHIAN PB2605005_120123APB_FTO_100185 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 10434
5 LOHIAN PB2605005_120123APB_FTO_100185 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
6 LOHIAN PB2605005_120123APB_FTO_100185 Capital Local Area Bank CLBL0000053 SEECHEWAL 3666
7 LOHIAN PB2605005_120123APB_FTO_100185 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 6768
8 LOHIAN PB2605005_120123APB_FTO_100185 Punjab National Bank PUNB0075200 LOHIAN KHAS 15792
9 LOHIAN PB2605005_120123APB_FTO_100185 Punjab National Bank PUNB0077200 MALSIAN 3666
10 LOHIAN PB2605005_120123APB_FTO_100185 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 7896
11 LOHIAN PB2605005_120123APB_FTO_100185 Punjab National Bank PUNB0352400 TALWANDI MADHO 3666
12 LOHIAN PB2605005_120123APB_FTO_100185 UCO Bank UCBA0001314 LASURI 3666
13 LOHIAN PB2605005_120123APB_FTO_100185 UCO Bank UCBA0002309 LOHIAN KHAS 10434

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