Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:31:04 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_141122FTO_79609
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-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG23141120220059893 14/11/2022 MANJIT KAUR 2605005WL0007583 MANJIT KAUR 00080 CLBL0000015 3384 3384 Processed 19/11/2022 6549166916 MANJIT KAUR ()
2 LOHIAN PB-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG23141120220059894 14/11/2022 MANJIT KAUR 2605005WL0007583 MANJIT KAUR 00080 CLBL0000015 3666 3666 Processed 19/11/2022 6549166917 MANJIT KAUR ()
3 LOHIAN PB-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG23141120220059895 14/11/2022 MANJIT KAUR 2605005WL0007583 MANJIT KAUR 00080 CLBL0000015 3666 3666 Processed 19/11/2022 6549166915 MANJIT KAUR ()
SubTotal 10716 10716
4 LOHIAN PB-05-005-064-001/130
(Nihaluwal) 		2605005000NRG23141120220059897 14/11/2022 YUDHVIR SINGH 2605005WL0007585 YUDHVIR SINGH 00080 CLBL0000053 2820 2820 Processed 19/11/2022 6549166919 YUDHVIR SINGH ()
5 LOHIAN PB-05-005-074-001/2
(Seechewal) 		2605005000NRG23141120220059898 14/11/2022 GURNAM SINGH 2605005WL0007586 GURNAM SINGH 00080 CLBL0000053 3666 3666 Processed 19/11/2022 6549166918 GURNAM SINGH ()
SubTotal 6486 6486
6 LOHIAN PB-05-005-015-001/47
(Essewal) 		2605005000NRG23141120220059896 14/11/2022 JOTI 2605005WL0007584 JOTI 00354 PUNB0171710 3666 3666 Processed 19/11/2022 6549166920 JOTI ()
SubTotal 3666 3666
Total 20868 20868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_141122FTO_79609 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 10716
2 LOHIAN PB2605005_141122FTO_79609 Capital Local Area Bank CLBL0000053 SEECHEWAL 6486
3 LOHIAN PB2605005_141122FTO_79609 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3666

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