Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:56:55 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_130822APB_FTO_41339
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-05-005-048-001/68
(Manak) 		2605005000NRG23120820220029317 13/08/2022 KULDEEP SINGH 2605005WL003822 KULDEEP SINGH 00080 CLBL0000015 2538 2538 Processed 24/08/2022 4119818863 KULDIP SINGH S/O BALWANT SINGH CAPITAL LOCAL AREA BANK(607307)
2 LOHIAN PB-05-005-058-001/27
(Mundi Shehrian) 		2605005000NRG23120820220029367 13/08/2022 ROSHAN SINGH 2605005WL003829 ROSHAN SINGH 00080 CLBL0000015 2820 2820 Processed 24/08/2022 4119818879 Roshan Singh BANK OF BARODA(606985)
SubTotal 5358 5358
3 LOHIAN PB-05-005-065-001/5
(Nimajipur) 		2605005000NRG23120820220029378 13/08/2022 SANTOSH 2605005WL003831 SANTOSH 00080 CLBL0000018 3666 3666 Processed 24/08/2022 4119818878 SANTOSH PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
4 LOHIAN PB-05-005-055-001/45
(Motipur) 		2605005000NRG23120820220029384 13/08/2022 BINDER 2605005WL003832 BINDER 00152 HDFC0003540 3666 3666 Processed 24/08/2022 4119818871 BINDER HDFC BANK LTD(607152)
SubTotal 3666 3666
5 LOHIAN PB-05-005-048-001/63
(Manak) 		2605005000NRG23120820220029316 13/08/2022 SATPAL KAUR 2605005WL003822 SATPAL KAUR 00349 PSIB0000753 2538 2538 Processed 24/08/2022 4119818875 SATPAL KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 2538 2538
6 LOHIAN PB-05-005-028-001/38
(Jalalpur Khurd) 		2605005000NRG23120820220029364 13/08/2022 BEERO 2605005WL003828 BEERO 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4119818880 BIRO W/O JOGINDER SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 LOHIAN PB-05-005-028-001/43
(Jalalpur Khurd) 		2605005000NRG23120820220029365 13/08/2022 BANSU 2605005WL003828 BANSU 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4119818881 BANSU S/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
8 LOHIAN PB-05-005-055-001/28
(Motipur) 		2605005000NRG23120820220029383 13/08/2022 NINDER KAUR 2605005WL003832 NINDER KAUR 00352 PUNB0PGB003 3666 3666 Processed 24/08/2022 4119818882 NINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 10998 10998
9 LOHIAN PB-05-005-060-001/19
(Nall) 		2605005000NRG23120820220029143 13/08/2022 RANI 2605005WL003803 RANI 00354 PUNB0075200 1692 1692 Processed 24/08/2022 4119818867 RANI W/O DEEP & DEEP S/O GIRDHARI PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-060-001/29
(Nall) 		2605005000NRG23120820220029144 13/08/2022 BALVIR KAUR 2605005WL003803 BALVIR KAUR 00354 PUNB0075200 1692 1692 Processed 24/08/2022 4119818864 BALVIR KAUR W/O GOPAL PUNJAB NATIONAL BANK(508568)
11 LOHIAN PB-05-005-060-001/45
(Nall) 		2605005000NRG23120820220029146 13/08/2022 BALVIR CHAND 2605005WL003803 BALVIR CHAND 00354 PUNB0075200 1692 1692 Processed 24/08/2022 4119818876 BALBIR CHAND SO BABU RAM BANK OF BARODA(606985)
12 LOHIAN PB-05-005-060-001/52
(Nall) 		2605005000NRG23120820220029147 13/08/2022 SURJIT SINGH 2605005WL003803 SURJIT SINGH 00354 PUNB0075200 1692 1692 Processed 24/08/2022 4119818877 SURJIT SINGH & NIRMAL KAUR PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-061-001/32
(Nasirpur) 		2605005000NRG23120820220029153 13/08/2022 SARABJIT KAUR 2605005WL003804 SARABJIT KAUR 00354 PUNB0075200 1692 1692 Processed 24/08/2022 4119818866 SARABJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
14 LOHIAN PB-05-005-061-001/33
(Nasirpur) 		2605005000NRG23120820220029154 13/08/2022 MANJIT KAUR 2605005WL003804 MANJIT KAUR 00354 PUNB0075200 1692 1692 Processed 24/08/2022 4119818865 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
15 LOHIAN PB-05-005-055-001/12
(Motipur) 		2605005000NRG23120820220029380 13/08/2022 PIYARO 2605005WL003832 PIYARO 00354 PUNB0094000 3384 3384 Processed 24/08/2022 4119818874 PIYARO W/O ABBU RAM PUNJAB NATIONAL BANK(508568)
16 LOHIAN PB-05-005-065-001/1
(Nimajipur) 		2605005000NRG23120820220029373 13/08/2022 MANJIT KAUR 2605005WL003831 MANJIT KAUR 00354 PUNB0094000 3666 3666 Processed 24/08/2022 4119818868 GURMUKH SINGH & MANJIT KAUR PUNJAB NATIONAL BANK(508568)
17 LOHIAN PB-05-005-065-001/20
(Nimajipur) 		2605005000NRG23120820220029375 13/08/2022 RANI 2605005WL003831 RANI 00354 PUNB0094000 3666 3666 Processed 24/08/2022 4119818883 RANI W/O BALVIR PUNJAB NATIONAL BANK(508568)
SubTotal 10716 10716
18 LOHIAN PB-05-005-055-001/1
(Motipur) 		2605005000NRG23120820220029379 13/08/2022 SHEELO 2605005WL003832 SHEELO 00354 PUNB0352400 3384 3384 Processed 24/08/2022 4119818870 SHEELA WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
19 LOHIAN PB-05-005-048-001/62
(Manak) 		2605005000NRG23120820220029315 13/08/2022 RAJWINDER 2605005WL003822 RAJWINDER 00462 UCBA0002309 1974 1974 Processed 24/08/2022 4119818869 RAJVINDER WO GURMEL SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
20 LOHIAN PB-05-005-048-001/15
(Manak) 		2605005000NRG23120820220029310 13/08/2022 RAJNI 2605005WL003822 RAJNI 00468 UBIN0566683 2820 2820 Processed 24/08/2022 4119818872 RAJNI WO GURDEEP SINGH UNION BANK OF INDIA(508500)
21 LOHIAN PB-05-005-048-001/70
(Manak) 		2605005000NRG23120820220029318 13/08/2022 FARIDAN 2605005WL003822 FARIDAN 00468 UBIN0566683 2820 2820 Processed 24/08/2022 4119818873 FAREEDA WO RAFIQ MOHAMAD UNION BANK OF INDIA(508500)
SubTotal 5640 5640
Total 58092 58092

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_130822APB_FTO_41339 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 5358
2 LOHIAN PB2605005_130822APB_FTO_41339 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
3 LOHIAN PB2605005_130822APB_FTO_41339 HDFC HDFC0003540 Rampur Jagir 3666
4 LOHIAN PB2605005_130822APB_FTO_41339 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 2538
5 LOHIAN PB2605005_130822APB_FTO_41339 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 3666
6 LOHIAN PB2605005_130822APB_FTO_41339 Punjab Gramin Bank PUNB0PGB003 Shahkot 7332
7 LOHIAN PB2605005_130822APB_FTO_41339 Punjab National Bank PUNB0075200 LOHIAN KHAS 10152
8 LOHIAN PB2605005_130822APB_FTO_41339 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 10716
9 LOHIAN PB2605005_130822APB_FTO_41339 Punjab National Bank PUNB0352400 TALWANDI MADHO 3384
10 LOHIAN PB2605005_130822APB_FTO_41339 UCO Bank UCBA0002309 LOHIAN KHAS 1974
11 LOHIAN PB2605005_130822APB_FTO_41339 Union Bank of India UBIN0566683 LOHIAN KHAS 5640

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