Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:49 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_130522FTO_7810
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-05-005-060-001/101
(Nall) 		2605005000NRG23130520220003952 13/05/2022 RANJIT KAUR 2605005WL000538 RANJIT KAUR 00045 BARB0NAHJAL 3666 3666 Processed 26/05/2022 1586579309 RANJITKAUR ()
2 LOHIAN PB-05-005-060-001/106
(Nall) 		2605005000NRG23130520220004001 13/05/2022 MANJIT KAUR 2605005WL000545 MANJIT KAUR 00045 BARB0NAHJAL 1410 1410 Processed 26/05/2022 1586579319 MANJITKAUR ()
3 LOHIAN PB-05-005-060-001/126
(Nall) 		2605005000NRG23130520220004002 13/05/2022 PHUMAN SINGH 2605005WL000545 PHUMAN SINGH 00045 BARB0NAHJAL 1410 1410 Processed 26/05/2022 1586579307 PHUMANSINGH ()
4 LOHIAN PB-05-005-060-001/126
(Nall) 		2605005000NRG23130520220003954 13/05/2022 PHUMAN SINGH 2605005WL000538 PHUMAN SINGH 00045 BARB0NAHJAL 3384 3384 Processed 26/05/2022 1586579308 PHUMANSINGH ()
5 LOHIAN PB-05-005-060-001/127
(Nall) 		2605005000NRG23130520220003955 13/05/2022 PARVEEN 2605005WL000538 PARVEEN 00045 BARB0NAHJAL 1128 1128 Processed 26/05/2022 1586579318 PARVEEN ()
6 LOHIAN PB-05-005-060-001/45
(Nall) 		2605005000NRG23130520220004009 13/05/2022 MINDO 2605005WL000545 MINDO 00045 BARB0NAHJAL 1410 1410 Processed 26/05/2022 1586579312 MINDO ()
7 LOHIAN PB-05-005-060-001/68
(Nall) 		2605005000NRG23130520220003962 13/05/2022 RAJ PAL 2605005WL000538 RAJ PAL 00045 BARB0NAHJAL 3666 3666 Processed 26/05/2022 1586579305 RAJPAL ()
8 LOHIAN PB-05-005-060-001/73
(Nall) 		2605005000NRG23130520220003964 13/05/2022 KAMALJIT 2605005WL000538 KAMALJIT 00045 BARB0NAHJAL 3384 3384 Processed 26/05/2022 1586579316 KAMALJIT ()
9 LOHIAN PB-05-005-060-001/74
(Nall) 		2605005000NRG23130520220003965 13/05/2022 DESHO 2605005WL000538 DESHO 00045 BARB0NAHJAL 3384 3384 Processed 26/05/2022 1586579306 DESHO ()
10 LOHIAN PB-05-005-060-001/76
(Nall) 		2605005000NRG23130520220003966 13/05/2022 RANI 2605005WL000538 RANI 00045 BARB0NAHJAL 2820 2820 Processed 26/05/2022 1586579320 RANI ()
11 LOHIAN PB-05-005-060-001/76
(Nall) 		2605005000NRG23130520220004011 13/05/2022 RANI 2605005WL000545 RANI 00045 BARB0NAHJAL 1410 1410 Processed 26/05/2022 1586579321 RANI ()
12 LOHIAN PB-05-005-060-001/78
(Nall) 		2605005000NRG23130520220003967 13/05/2022 AMARJIT KAUR 2605005WL000538 AMARJIT KAUR 00045 BARB0NAHJAL 3384 3384 Processed 26/05/2022 1586579317 AMARJITKAUR ()
13 LOHIAN PB-05-005-060-001/82
(Nall) 		2605005000NRG23130520220003968 13/05/2022 CHARNO 2605005WL000538 CHARNO 00045 BARB0NAHJAL 3666 3666 Processed 26/05/2022 1586579310 CHARNO ()
14 LOHIAN PB-05-005-060-001/82
(Nall) 		2605005000NRG23130520220004012 13/05/2022 CHARNO 2605005WL000545 CHARNO 00045 BARB0NAHJAL 1410 1410 Processed 26/05/2022 1586579311 CHARNO ()
15 LOHIAN PB-05-005-060-001/84
(Nall) 		2605005000NRG23130520220003969 13/05/2022 JASVIR KAUR 2605005WL000538 JASVIR KAUR 00045 BARB0NAHJAL 3666 3666 Processed 26/05/2022 1586579313 JASVIRKAUR ()
16 LOHIAN PB-05-005-060-001/96
(Nall) 		2605005000NRG23130520220003970 13/05/2022 AMARJIT KAUR 2605005WL000538 AMARJIT KAUR 00045 BARB0NAHJAL 3666 3666 Processed 26/05/2022 1586579314 AMARJITKAUR ()
17 LOHIAN PB-05-005-060-001/96
(Nall) 		2605005000NRG23130520220004014 13/05/2022 AMARJIT KAUR 2605005WL000545 AMARJIT KAUR 00045 BARB0NAHJAL 1128 1128 Processed 26/05/2022 1586579315 AMARJITKAUR ()
SubTotal 43992 43992
18 LOHIAN PB-05-005-074-001/67
(Seechewal) 		2605005000NRG23130520220003976 13/05/2022 Dharampal 2605005WL000539 Dharampal 00080 CLBL0000008 3666 3666 Processed 26/05/2022 1586579322 Dharampal ()
SubTotal 3666 3666
19 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG23130520220003959 13/05/2022 NIRMALA 2605005WL000538 NIRMALA 00080 CLBL0000015 2820 2820 Processed 26/05/2022 1586579278 NIRMALA ()
SubTotal 2820 2820
20 LOHIAN PB-05-005-074-001/11
(Seechewal) 		2605005000NRG23130520220003971 13/05/2022 JOYTI 2605005WL000539 JOYTI 00080 CLBL0000053 2820 2820 Processed 26/05/2022 1586579279 JOYTI ()
SubTotal 2820 2820
21 LOHIAN PB-05-005-086-001/95
(Chak Pipli) 		2605005000NRG23130520220003946 13/05/2022 SHINDO 2605005WL000536 SHINDO 00349 PSIB0000698 3666 3666 Processed 26/05/2022 1586579280 SHINDO ()
SubTotal 3666 3666
22 LOHIAN PB-05-005-028-001/2
(Jalalpur Khurd) 		2605005000NRG23130520220003983 13/05/2022 BALJINDER KAUR 2605005WL000540 BALJINDER KAUR 00349 PSIB0000753 2256 2256 Processed 26/05/2022 1586579284 BALJINDERKAUR ()
23 LOHIAN PB-05-005-028-001/24
(Jalalpur Khurd) 		2605005000NRG23130520220003984 13/05/2022 MANJIT KAUR 2605005WL000540 MANJIT KAUR 00349 PSIB0000753 3666 3666 Processed 26/05/2022 1586579285 MANJITKAUR ()
24 LOHIAN PB-05-005-060-001/32
(Nall) 		2605005000NRG23130520220004008 13/05/2022 KARAM CHAND 2605005WL000545 KARAM CHAND 00349 PSIB0000753 1410 1410 Processed 26/05/2022 1586579282 KARAMCHAND ()
25 LOHIAN PB-05-005-060-001/32
(Nall) 		2605005000NRG23130520220003958 13/05/2022 KARAM CHAND 2605005WL000538 KARAM CHAND 00349 PSIB0000753 3666 3666 Processed 26/05/2022 1586579283 KARAMCHAND ()
26 LOHIAN PB-05-005-060-001/88
(Nall) 		2605005000NRG23130520220004013 13/05/2022 DEEPO 2605005WL000545 DEEPO 00349 PSIB0000753 1128 1128 Processed 26/05/2022 1586579281 DEEPO ()
SubTotal 12126 12126
27 LOHIAN PB-05-005-028-001/108
(Jalalpur Khurd) 		2605005000NRG23130520220003980 13/05/2022 MANJIT KAUR 2605005WL000540 MANJIT KAUR 00352 PUNB0PGB003 3384 3384 Processed 26/05/2022 1586579294 MANJITKAUR ()
28 LOHIAN PB-05-005-028-001/111
(Jalalpur Khurd) 		2605005000NRG23130520220003981 13/05/2022 BALJIT KAUR 2605005WL000540 BALJIT KAUR 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586579295 BALJITKAUR ()
29 LOHIAN PB-05-005-028-001/30
(Jalalpur Khurd) 		2605005000NRG23130520220003985 13/05/2022 KULWINDER KAUR 2605005WL000540 KULWINDER KAUR 00352 PUNB0PGB003 2256 2256 Processed 26/05/2022 1586579297 KULWINDERKAUR ()
30 LOHIAN PB-05-005-028-001/98
(Jalalpur Khurd) 		2605005000NRG23130520220003992 13/05/2022 JASWINDER 2605005WL000540 JASWINDER 00352 PUNB0PGB003 3666 3666 Processed 26/05/2022 1586579296 JASWINDER ()
SubTotal 12972 12972
31 LOHIAN PB-05-005-060-001/154
(Nall) 		2605005000NRG23130520220003956 13/05/2022 SANTOKH SINGH 2605005WL000538 SANTOKH SINGH 00354 PUNB0075200 3666 3666 Processed 27/05/2022 1586579288 SANTOKHSINGH ()
32 LOHIAN PB-05-005-060-001/72
(Nall) 		2605005000NRG23130520220003963 13/05/2022 USHA 2605005WL000538 USHA 00354 PUNB0075200 2820 2820 Processed 27/05/2022 1586579286 USHA ()
33 LOHIAN PB-05-005-060-001/72
(Nall) 		2605005000NRG23130520220004010 13/05/2022 USHA 2605005WL000545 USHA 00354 PUNB0075200 1410 1410 Processed 27/05/2022 1586579287 USHA ()
34 LOHIAN PB-05-005-086-001/97
(Chak Pipli) 		2605005000NRG23130520220003947 13/05/2022 MANPREET SINGH 2605005WL000536 MANPREET SINGH 00354 PUNB0075200 3666 3666 Processed 27/05/2022 1586579289 MANPREETSINGH ()
SubTotal 11562 11562
35 LOHIAN PB-05-005-074-001/12
(Seechewal) 		2605005000NRG23130520220003972 13/05/2022 SEETA 2605005WL000539 SEETA 00354 PUNB0094000 3666 3666 Processed 27/05/2022 1586579292 SEETA ()
36 LOHIAN PB-05-005-074-001/21
(Seechewal) 		2605005000NRG23130520220003973 13/05/2022 KULWINDER KAUR 2605005WL000539 KULWINDER KAUR 00354 PUNB0094000 3666 3666 Processed 27/05/2022 1586579290 KULWINDERKAUR ()
37 LOHIAN PB-05-005-074-001/96
(Seechewal) 		2605005000NRG23130520220003977 13/05/2022 SUKHDEV SINGH 2605005WL000539 SUKHDEV SINGH 00354 PUNB0094000 3666 3666 Processed 27/05/2022 1586579291 SUKHDEVSINGH ()
SubTotal 10998 10998
38 LOHIAN PB-05-005-060-001/117
(Nall) 		2605005000NRG23130520220003953 13/05/2022 RAJWINDER KAUR 2605005WL000538 RAJWINDER KAUR 00354 PUNB0149310 3102 3102 Processed 27/05/2022 1586579293 RAJWINDERKAUR ()
SubTotal 3102 3102
39 LOHIAN PB-05-005-067-001/161
(Pipli) 		2605005000NRG23130520220003948 13/05/2022 MANDEEP KAUR 2605005WL000537 MANDEEP KAUR 00462 UCBA0001314 3666 3666 Processed 26/05/2022 1586579302 MANDEEP KAUR WO BALDEV SINGH ()
40 LOHIAN PB-05-005-067-001/162
(Pipli) 		2605005000NRG23130520220003949 13/05/2022 SINDER KAUR 2605005WL000537 SINDER KAUR 00462 UCBA0001314 3666 3666 Processed 26/05/2022 1586579301 SINDER KAUR WO MUKHTIAR SINGH ()
41 LOHIAN PB-05-005-067-001/48
(Pipli) 		2605005000NRG23130520220003951 13/05/2022 Tehal Singh 2605005WL000537 Tehal Singh 00462 UCBA0001314 3666 3666 Processed 26/05/2022 1586579300 TAHAL SINGH S/O LEHNA SINGH ()
SubTotal 10998 10998
42 LOHIAN PB-05-005-028-001/100
(Jalalpur Khurd) 		2605005000NRG23130520220003978 13/05/2022 MANJEET 2605005WL000540 MANJEET 00462 UCBA0002309 3666 3666 Processed 26/05/2022 1586579304 MANJIT KAUR WO MITHUN KUMAR ()
43 LOHIAN PB-05-005-067-001/47
(Pipli) 		2605005000NRG23130520220003950 13/05/2022 Lachman Singh 2605005WL000537 Lachman Singh 00462 UCBA0002309 3666 3666 Processed 26/05/2022 1586579303 LACHMAN SINGH S/O GAHIL SINGH ()
SubTotal 7332 7332
44 LOHIAN PB-05-005-028-001/104
(Jalalpur Khurd) 		2605005000NRG23130520220003979 13/05/2022 MANJIT 2605005WL000540 MANJIT 00468 UBIN0566683 3666 3666 Processed 26/05/2022 1586579298 MANJIT ()
45 LOHIAN PB-05-005-028-001/12
(Jalalpur Khurd) 		2605005000NRG23130520220003982 13/05/2022 SALWINDER SINGH 2605005WL000540 SALWINDER SINGH 00468 UBIN0566683 3666 3666 Processed 26/05/2022 1586579299 SALWINDERSINGH ()
SubTotal 7332 7332
Total 133386 133386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_130522FTO_7810 Bank of Baroda BARB0NAHJAL Nahl Punjab 43992
2 LOHIAN PB2605005_130522FTO_7810 Capital Local Area Bank CLBL0000008 MALSIAN 3666
3 LOHIAN PB2605005_130522FTO_7810 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2820
4 LOHIAN PB2605005_130522FTO_7810 Capital Local Area Bank CLBL0000053 SEECHEWAL 2820
5 LOHIAN PB2605005_130522FTO_7810 Punjab & Sind Bank PSIB0000698 SHAHKOT 3666
6 LOHIAN PB2605005_130522FTO_7810 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 12126
7 LOHIAN PB2605005_130522FTO_7810 Punjab Gramin Bank PUNB0PGB003 Shahkot 12972
8 LOHIAN PB2605005_130522FTO_7810 Punjab National Bank PUNB0075200 LOHIAN KHAS 11562
9 LOHIAN PB2605005_130522FTO_7810 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 10998
10 LOHIAN PB2605005_130522FTO_7810 Punjab National Bank PUNB0149310 Lohian Khas 3102
11 LOHIAN PB2605005_130522FTO_7810 UCO Bank UCBA0001314 LASURI 10998
12 LOHIAN PB2605005_130522FTO_7810 UCO Bank UCBA0002309 LOHIAN KHAS 7332
13 LOHIAN PB2605005_130522FTO_7810 Union Bank of India UBIN0566683 LOHIAN KHAS 7332

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