Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:18:05 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_130123APB_FTO_100439
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-05-005-021-001/113
(Gidder Pindi) 		2605005000NRG23120120230078259 13/01/2023 KULWINDER KAUR 2605005WL010028 KULWINDER KAUR 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8099502215 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
2 LOHIAN PB-05-005-021-001/12
(Gidder Pindi) 		2605005000NRG23120120230078260 13/01/2023 VEERO 2605005WL010028 VEERO 00045 BARB0GIDARX 2820 2820 Processed 21/01/2023 8099502210 VEERO WO BAWA RAM BANK OF BARODA(606985)
3 LOHIAN PB-05-005-021-001/147
(Gidder Pindi) 		2605005000NRG23120120230078261 13/01/2023 PARSAN SINGH 2605005WL010028 PARSAN SINGH 00045 BARB0GIDARX 2820 2820 Processed 21/01/2023 8099502209 PARSHAN SINGH S/O SADHU SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
4 LOHIAN PB-05-005-021-001/175
(Gidder Pindi) 		2605005000NRG23120120230078264 13/01/2023 SURINDER KAUR 2605005WL010028 SURINDER KAUR 00045 BARB0GIDARX 2820 2820 Processed 21/01/2023 8099502218 Surinder Kaur BANK OF BARODA(606985)
5 LOHIAN PB-05-005-021-001/218
(Gidder Pindi) 		2605005000NRG23120120230078267 13/01/2023 TARANJOT KAUR 2605005WL010028 TARANJOT KAUR 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8099502216 TARANJOT KAUR PUNJAB & SIND BANK(607087)
6 LOHIAN PB-05-005-042-001/1
(Kutbiwal) 		2605005000NRG23120120230078271 13/01/2023 KASHMIRO 2605005WL010030 KASHMIRO 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8099502212 KASHMIRO WO IQBAL BANK OF BARODA(606985)
7 LOHIAN PB-05-005-042-001/121
(Kutbiwal) 		2605005000NRG23120120230078272 13/01/2023 RAMANDEEP KAUR 2605005WL010030 RAMANDEEP KAUR 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8099502217 Ramandeep Kaur BANK OF BARODA(606985)
8 LOHIAN PB-05-005-042-001/36
(Kutbiwal) 		2605005000NRG23120120230078274 13/01/2023 BIMLA 2605005WL010030 BIMLA 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8099502213 BIMLA WO TARSEM BANK OF BARODA(606985)
9 LOHIAN PB-05-005-042-001/60
(Kutbiwal) 		2605005000NRG23120120230078275 13/01/2023 SHINDER 2605005WL010030 SHINDER 00045 BARB0GIDARX 3384 3384 Processed 21/01/2023 8099502214 SINDER WO BALVIR BANK OF BARODA(606985)
SubTotal 28764 28764
10 LOHIAN PB-05-005-042-001/18
(Kutbiwal) 		2605005000NRG23120120230078273 13/01/2023 KRISHNA 2605005WL010030 KRISHNA 00045 BARB0NAHJAL 3384 3384 Processed 21/01/2023 8099502211 Krishna BANK OF BARODA(606985)
SubTotal 3384 3384
11 LOHIAN PB-05-005-021-001/174
(Gidder Pindi) 		2605005000NRG23120120230078263 13/01/2023 JASWINDER KAUR 2605005WL010028 JASWINDER KAUR 00080 CLBL0000018 2820 2820 Processed 21/01/2023 8099502207 JASWINDER . CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
12 LOHIAN PB-05-005-021-001/215
(Gidder Pindi) 		2605005000NRG23120120230078266 13/01/2023 RAMANPREET KAUR 2605005WL010028 RAMANPREET KAUR 00152 HDFC0001828 3384 3384 Processed 21/01/2023 8099502220 RAMANPREET KAUR UNION BANK OF INDIA(508500)
SubTotal 3384 3384
13 LOHIAN PB-05-005-028-001/12
(Jalalpur Khurd) 		2605005000NRG23120120230078258 13/01/2023 GEETA 2605005WL010027 GEETA 00354 PUNB0075200 3666 3666 Processed 21/01/2023 8099502208 GITA W/O SALVINDER PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
14 LOHIAN PB-05-005-028-001/12
(Jalalpur Khurd) 		2605005000NRG23120120230078257 13/01/2023 SALWINDER SINGH 2605005WL010027 SALWINDER SINGH 00468 UBIN0566683 3666 3666 Processed 21/01/2023 8099502221 SALWINDER SINGH PUNJAB NATIONAL BANK(508568)
15 LOHIAN PB-05-005-036-001/22
(Kara Ram Singh) 		2605005000NRG23120120230078268 13/01/2023 SIBO 2605005WL010029 SIBO 00468 UBIN0566683 3384 3384 Processed 21/01/2023 8099502219 SIBO WO AMARJIT UNION BANK OF INDIA(508500)
SubTotal 7050 7050
Total 49068 49068

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_130123APB_FTO_100439 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 28764
2 LOHIAN PB2605005_130123APB_FTO_100439 Bank of Baroda BARB0NAHJAL Nahl Punjab 3384
3 LOHIAN PB2605005_130123APB_FTO_100439 Capital Local Area Bank CLBL0000018 SHAHKOT 2820
4 LOHIAN PB2605005_130123APB_FTO_100439 HDFC HDFC0001828 LOHIAN KHAS 3384
5 LOHIAN PB2605005_130123APB_FTO_100439 Punjab National Bank PUNB0075200 LOHIAN KHAS 3666
6 LOHIAN PB2605005_130123APB_FTO_100439 Union Bank of India UBIN0566683 LOHIAN KHAS 7050

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