Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:55:47 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_140422FTO_1942
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-05-005-081-001/100
(Yusafpur Alewal) 		2605005000NRG22130420220108423 14/04/2022 KULWANT SINGH 2605005WL015051 KULWANT SINGH 00045 BARB0GIDARX 1076 1076 Processed 13/05/2022 1156545053 KULWANTSINGH ()
2 LOHIAN PB-05-005-081-001/108
(Yusafpur Alewal) 		2605005000NRG22130420220108425 14/04/2022 SURJIT KAUR 2605005WL015051 SURJIT KAUR 00045 BARB0GIDARX 1076 1076 Processed 13/05/2022 1156545103 SURJITKAUR ()
3 LOHIAN PB-05-005-081-001/132
(Yusafpur Alewal) 		2605005000NRG22130420220108429 14/04/2022 REENA 2605005WL015051 REENA 00045 BARB0GIDARX 1076 1076 Processed 13/05/2022 1156545102 REENA ()
4 LOHIAN PB-05-005-081-001/133
(Yusafpur Alewal) 		2605005000NRG22130420220108430 14/04/2022 AMARJIT KAUR 2605005WL015051 AMARJIT KAUR 00045 BARB0GIDARX 1076 1076 Processed 13/05/2022 1156545101 AMARJITKAUR ()
5 LOHIAN PB-05-005-081-001/78
(Yusafpur Alewal) 		2605005000NRG22130420220108445 14/04/2022 NEHA 2605005WL015051 NEHA 00045 BARB0GIDARX 1076 1076 Processed 13/05/2022 1156545100 NEHA ()
6 LOHIAN PB-05-005-081-001/98
(Yusafpur Alewal) 		2605005000NRG22130420220108449 14/04/2022 BAKSHO 2605005WL015051 BAKSHO 00045 BARB0GIDARX 1076 1076 Processed 13/05/2022 1156545052 BAKSHO ()
SubTotal 6456 6456
7 LOHIAN PB-05-005-060-001/101
(Nall) 		2605005000NRG22130420220108399 14/04/2022 RANJIT KAUR 2605005WL015050 RANJIT KAUR 00045 BARB0NAHJAL 2421 2421 Processed 13/05/2022 1156545099 RANJITKAUR ()
8 LOHIAN PB-05-005-060-001/131
(Nall) 		2605005000NRG22130420220108402 14/04/2022 GURBINDER KAUR 2605005WL015050 GURBINDER KAUR 00045 BARB0NAHJAL 1076 1076 Processed 13/05/2022 1156545097 GURBINDERKAUR ()
9 LOHIAN PB-05-005-060-001/155
(Nall) 		2605005000NRG22130420220108403 14/04/2022 BALWANT SINGH 2605005WL015050 BALWANT SINGH 00045 BARB0NAHJAL 3228 3228 Processed 13/05/2022 1156545098 BALWANTSINGH ()
10 LOHIAN PB-05-005-060-001/45
(Nall) 		2605005000NRG22130420220108409 14/04/2022 MINDO 2605005WL015050 MINDO 00045 BARB0NAHJAL 3228 3228 Processed 13/05/2022 1156545059 MINDO ()
11 LOHIAN PB-05-005-060-001/51
(Nall) 		2605005000NRG22130420220108410 14/04/2022 JEETO 2605005WL015050 JEETO 00045 BARB0NAHJAL 2690 2690 Processed 13/05/2022 1156545054 JEETO ()
12 LOHIAN PB-05-005-060-001/68
(Nall) 		2605005000NRG22130420220108412 14/04/2022 RAJ PAL 2605005WL015050 RAJ PAL 00045 BARB0NAHJAL 3497 3497 Processed 13/05/2022 1156545056 RAJPAL ()
13 LOHIAN PB-05-005-060-001/73
(Nall) 		2605005000NRG22130420220108415 14/04/2022 KAMALJIT 2605005WL015050 KAMALJIT 00045 BARB0NAHJAL 1345 1345 Processed 13/05/2022 1156545061 KAMALJIT ()
14 LOHIAN PB-05-005-060-001/74
(Nall) 		2605005000NRG22130420220108416 14/04/2022 DESHO 2605005WL015050 DESHO 00045 BARB0NAHJAL 2959 2959 Processed 13/05/2022 1156545057 DESHO ()
15 LOHIAN PB-05-005-060-001/82
(Nall) 		2605005000NRG22130420220108417 14/04/2022 CHARNO 2605005WL015050 CHARNO 00045 BARB0NAHJAL 3228 3228 Processed 13/05/2022 1156545108 CHARNO ()
16 LOHIAN PB-05-005-060-001/86
(Nall) 		2605005000NRG22130420220108418 14/04/2022 BHANO 2605005WL015050 BHANO 00045 BARB0NAHJAL 2152 2152 Processed 13/05/2022 1156545060 BHANO ()
17 LOHIAN PB-05-005-060-001/89
(Nall) 		2605005000NRG22130420220108420 14/04/2022 DEEPO 2605005WL015050 DEEPO 00045 BARB0NAHJAL 3228 3228 Processed 13/05/2022 1156545055 DEEPO ()
18 LOHIAN PB-05-005-060-001/93
(Nall) 		2605005000NRG22130420220108422 14/04/2022 BALVIR SINGH 2605005WL015050 BALVIR SINGH 00045 BARB0NAHJAL 538 538 Processed 13/05/2022 1156545058 BALVIRSINGH ()
SubTotal 29590 29590
19 LOHIAN PB-05-005-060-001/71
(Nall) 		2605005000NRG22130420220108413 14/04/2022 MANJIT KAUR 2605005WL015050 MANJIT KAUR 00080 CLBL0000015 3497 3497 Processed 13/05/2022 1156545062 MANJITKAUR ()
20 LOHIAN PB-05-005-081-001/119
(Yusafpur Alewal) 		2605005000NRG22130420220108427 14/04/2022 PARAMJIT KAUR 2605005WL015051 PARAMJIT KAUR 00080 CLBL0000015 1076 1076 Processed 13/05/2022 1156545064 PARAMJITKAUR ()
21 LOHIAN PB-05-005-081-001/97
(Yusafpur Alewal) 		2605005000NRG22130420220108448 14/04/2022 KASHMIR KAUR 2605005WL015051 KASHMIR KAUR 00080 CLBL0000015 1076 1076 Processed 13/05/2022 1156545063 KASHMIRKAUR ()
SubTotal 5649 5649
22 LOHIAN PB-05-005-022-001/64
(Heran) 		2605005000NRG22110420220108323 14/04/2022 SUKHWINDER KAUR 2605005WL015041 SUKHWINDER KAUR 00080 CLBL0000052 1883 1883 Processed 13/05/2022 1156545065 SUKHWINDERKAUR ()
SubTotal 1883 1883
23 LOHIAN PB-05-005-081-001/107
(Yusafpur Alewal) 		2605005000NRG22130420220108424 14/04/2022 ARSHPREET SINGH 2605005WL015051 ARSHPREET SINGH 00152 HDFC0001828 1076 1076 Processed 13/05/2022 1156545095 ARSHPREETSINGH ()
24 LOHIAN PB-05-005-081-001/38
(Yusafpur Alewal) 		2605005000NRG22130420220108436 14/04/2022 MALOOK SINGH 2605005WL015051 MALOOK SINGH 00152 HDFC0001828 1076 1076 Processed 13/05/2022 1156545096 MALOOKSINGH ()
25 LOHIAN PB-05-005-082-001/135
(Yusafpur Darewal) 		2605005000NRG22130420220108451 14/04/2022 LOVEPREET CHOHAN 2605005WL015051 LOVEPREET CHOHAN 00152 HDFC0001828 1076 1076 Processed 13/05/2022 1156545066 LOVEPREETCHOHAN ()
26 LOHIAN PB-05-005-082-001/135
(Yusafpur Darewal) 		2605005000NRG22130420220108450 14/04/2022 VARKHA 2605005WL015051 VARKHA 00152 HDFC0001828 1076 1076 Processed 13/05/2022 1156545067 VARKHA ()
SubTotal 4304 4304
27 LOHIAN PB-05-005-067-001/132
(Pipli) 		2605005000NRG22110420220108327 14/04/2022 NILAM KAUR 2605005WL015041 NILAM KAUR 00349 PSIB0000698 1883 1883 Processed 13/05/2022 1156545069 NILAMKAUR ()
28 LOHIAN PB-05-005-067-001/99
(Pipli) 		2605005000NRG22110420220108329 14/04/2022 AMARJIT KAUR 2605005WL015041 AMARJIT KAUR 00349 PSIB0000698 1883 1883 Processed 13/05/2022 1156545068 AMARJITKAUR ()
29 LOHIAN PB-05-005-067-001/99
(Pipli) 		2605005000NRG22110420220108328 14/04/2022 SUKHDEV SINGH 2605005WL015041 SUKHDEV SINGH 00349 PSIB0000698 1883 1883 Processed 13/05/2022 1156545094 SUKHDEVSINGH ()
SubTotal 5649 5649
30 LOHIAN PB-05-005-060-001/88
(Nall) 		2605005000NRG22130420220108419 14/04/2022 DEEPO 2605005WL015050 DEEPO 00349 PSIB0000753 3228 3228 Processed 13/05/2022 1156545093 DEEPO ()
31 LOHIAN PB-05-005-060-001/92
(Nall) 		2605005000NRG22130420220108421 14/04/2022 JASWINDER KAUR 2605005WL015050 JASWINDER KAUR 00349 PSIB0000753 3497 3497 Processed 13/05/2022 1156545070 JASWINDERKAUR ()
SubTotal 6725 6725
32 LOHIAN PB-05-005-060-001/72
(Nall) 		2605005000NRG22130420220108414 14/04/2022 USHA 2605005WL015050 USHA 00354 PUNB0075200 1345 1345 Processed 13/05/2022 1156545071 USHA ()
SubTotal 1345 1345
33 LOHIAN PB-05-005-060-001/117
(Nall) 		2605005000NRG22130420220108400 14/04/2022 RAJWINDER KAUR 2605005WL015050 RAJWINDER KAUR 00354 PUNB0149310 2421 2421 Processed 13/05/2022 1156545092 RAJWINDERKAUR ()
SubTotal 2421 2421
34 LOHIAN PB-05-005-079-001/167
(Talwandi Madho) 		2605005000NRG22130420220108452 14/04/2022 HARBANS SINGH 2605005WL015052 HARBANS SINGH 00354 PUNB0352400 2690 2690 Processed 13/05/2022 1156545072 HARBANSSINGH ()
35 LOHIAN PB-05-005-079-001/172
(Talwandi Madho) 		2605005000NRG22130420220108453 14/04/2022 MANPREET SINGH 2605005WL015052 MANPREET SINGH 00354 PUNB0352400 2690 2690 Processed 13/05/2022 1156545091 MANPREETSINGH ()
36 LOHIAN PB-05-005-079-001/40
(Talwandi Madho) 		2605005000NRG22130420220108454 14/04/2022 BALWINDER SINGH 2605005WL015052 BALWINDER SINGH 00354 PUNB0352400 2690 2690 Processed 13/05/2022 1156545106 BALWINDERSINGH ()
37 LOHIAN PB-05-005-079-001/49
(Talwandi Madho) 		2605005000NRG22130420220108455 14/04/2022 TARSEM LAL 2605005WL015052 TARSEM LAL 00354 PUNB0352400 2690 2690 Processed 13/05/2022 1156545107 TARSEMLAL ()
38 LOHIAN PB-05-005-079-001/56
(Talwandi Madho) 		2605005000NRG22130420220108456 14/04/2022 RAHUL 2605005WL015052 RAHUL 00354 PUNB0352400 2690 2690 Processed 13/05/2022 1156545073 RAHUL ()
39 LOHIAN PB-05-005-079-001/80
(Talwandi Madho) 		2605005000NRG22130420220108457 14/04/2022 BACHITAR SINGH 2605005WL015052 BACHITAR SINGH 00354 PUNB0352400 1345 1345 Processed 13/05/2022 1156545105 BACHITARSINGH ()
SubTotal 14795 14795
40 LOHIAN PB-05-005-081-001/81
(Yusafpur Alewal) 		2605005000NRG22130420220108446 14/04/2022 DAVINDER SINGH 2605005WL015051 DAVINDER SINGH 00415 SBIN0016147 1076 1076 Processed 13/05/2022 1156545074 MR DAVINDER SINGH ()
SubTotal 1076 1076
41 LOHIAN PB-05-005-022-001/11
(Heran) 		2605005000NRG22110420220108314 14/04/2022 BHAJAN KAUR 2605005WL015041 BHAJAN KAUR 00462 UCBA0001314 1345 1345 Processed 13/05/2022 1156545081 BHAJAN KAUR W/O DARSHAN SINGH ()
42 LOHIAN PB-05-005-022-001/18
(Heran) 		2605005000NRG22110420220108315 14/04/2022 HARJIT KAUR 2605005WL015041 HARJIT KAUR 00462 UCBA0001314 1883 1883 Processed 13/05/2022 1156545080 HARJIT KAUR W/O SUKHA ()
43 LOHIAN PB-05-005-022-001/19
(Heran) 		2605005000NRG22110420220108316 14/04/2022 JASWINDER KAUR 2605005WL015041 JASWINDER KAUR 00462 UCBA0001314 1883 1883 Processed 13/05/2022 1156545088 JASBIR KAUR W/O JEET ()
44 LOHIAN PB-05-005-022-001/23
(Heran) 		2605005000NRG22110420220108318 14/04/2022 BALWINDER KAUR 2605005WL015041 BALWINDER KAUR 00462 UCBA0001314 1883 1883 Processed 13/05/2022 1156545083 BALWINDER KAUR WO KARNAIL SINGH ()
45 LOHIAN PB-05-005-022-001/29
(Heran) 		2605005000NRG22110420220108319 14/04/2022 CHARANJIT 2605005WL015041 CHARANJIT 00462 UCBA0001314 1076 1076 Processed 13/05/2022 1156545082 CHARANJIT W/O KULDEEP CHAND ()
46 LOHIAN PB-05-005-022-001/30
(Heran) 		2605005000NRG22110420220108320 14/04/2022 MANJIT KAUR 2605005WL015041 MANJIT KAUR 00462 UCBA0001314 1883 1883 Processed 13/05/2022 1156545104 MANJIT KAUR WO RONKI RAM ()
47 LOHIAN PB-05-005-041-001/55
(Kotli Kamboj) 		2605005000NRG22110420220108325 14/04/2022 DARSHAN SINGH 2605005WL015041 DARSHAN SINGH 00462 UCBA0001314 1883 1883 Processed 13/05/2022 1156545084 DARSHAN SINGH SO LALU ()
48 LOHIAN PB-05-005-067-001/132
(Pipli) 		2605005000NRG22110420220108326 14/04/2022 RAJPAL SINGH 2605005WL015041 RAJPAL SINGH 00462 UCBA0001314 1883 1883 Processed 13/05/2022 1156545087 RAJPAL SINGH ()
SubTotal 13719 13719
49 LOHIAN PB-05-005-081-001/120
(Yusafpur Alewal) 		2605005000NRG22130420220108428 14/04/2022 KOMALPREET 2605005WL015051 KOMALPREET 00462 UCBA0002309 1076 1076 Processed 13/05/2022 1156545086 KOMALPREET KAUR D/O BALKAR SINGH ()
50 LOHIAN PB-05-005-081-001/2
(Yusafpur Alewal) 		2605005000NRG22130420220108434 14/04/2022 SARMI 2605005WL015051 SARMI 00462 UCBA0002309 1076 1076 Processed 13/05/2022 1156545085 SARMI D/O SARWAN SINGH ()
SubTotal 2152 2152
51 LOHIAN PB-05-005-081-001/113
(Yusafpur Alewal) 		2605005000NRG22130420220108426 14/04/2022 BALVIR KAUR 2605005WL015051 BALVIR KAUR 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545089 BALVIRKAUR ()
52 LOHIAN PB-05-005-081-001/136
(Yusafpur Alewal) 		2605005000NRG22130420220108431 14/04/2022 KULDEEP KAUR 2605005WL015051 KULDEEP KAUR 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545079 KULDEEPKAUR ()
53 LOHIAN PB-05-005-081-001/142
(Yusafpur Alewal) 		2605005000NRG22130420220108432 14/04/2022 MAMTA 2605005WL015051 MAMTA 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545078 MAMTA ()
54 LOHIAN PB-05-005-081-001/3
(Yusafpur Alewal) 		2605005000NRG22130420220108435 14/04/2022 MANJIT KAUR 2605005WL015051 MANJIT KAUR 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545075 MANJITKAUR ()
55 LOHIAN PB-05-005-081-001/64
(Yusafpur Alewal) 		2605005000NRG22130420220108441 14/04/2022 SHINDO 2605005WL015051 SHINDO 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545090 SHINDO ()
56 LOHIAN PB-05-005-081-001/76
(Yusafpur Alewal) 		2605005000NRG22130420220108444 14/04/2022 BALJINDER SINGH 2605005WL015051 BALJINDER SINGH 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545077 BALJINDERSINGH ()
57 LOHIAN PB-05-005-081-001/95
(Yusafpur Alewal) 		2605005000NRG22130420220108447 14/04/2022 SARABJIT KAUR 2605005WL015051 SARABJIT KAUR 00468 UBIN0566683 1076 1076 Processed 13/05/2022 1156545076 SARABJITKAUR ()
SubTotal 7532 7532
Total 103296 103296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_140422FTO_1942 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 6456
2 LOHIAN PB2605005_140422FTO_1942 Bank of Baroda BARB0NAHJAL Nahl Punjab 29590
3 LOHIAN PB2605005_140422FTO_1942 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 5649
4 LOHIAN PB2605005_140422FTO_1942 Capital Local Area Bank CLBL0000052 POONIA 1883
5 LOHIAN PB2605005_140422FTO_1942 HDFC HDFC0001828 LOHIAN KHAS 4304
6 LOHIAN PB2605005_140422FTO_1942 Punjab & Sind Bank PSIB0000698 SHAHKOT 5649
7 LOHIAN PB2605005_140422FTO_1942 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 6725
8 LOHIAN PB2605005_140422FTO_1942 Punjab National Bank PUNB0075200 LOHIAN KHAS 1345
9 LOHIAN PB2605005_140422FTO_1942 Punjab National Bank PUNB0149310 Lohian Khas 2421
10 LOHIAN PB2605005_140422FTO_1942 Punjab National Bank PUNB0352400 TALWANDI MADHO 14795
11 LOHIAN PB2605005_140422FTO_1942 State Bank of India SBIN0016147 LOHIAN KHAS 1076
12 LOHIAN PB2605005_140422FTO_1942 UCO Bank UCBA0001314 LASURI 13719
13 LOHIAN PB2605005_140422FTO_1942 UCO Bank UCBA0002309 LOHIAN KHAS 2152
14 LOHIAN PB2605005_140422FTO_1942 Union Bank of India UBIN0566683 LOHIAN KHAS 7532

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