Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:24:00 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_160922FTO_56105
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-05-005-021-001/158
(Gidder Pindi) 		2605005000NRG23150920220038903 16/09/2022 HARBHAJAN SINGH 2605005WL004994 HARBHAJAN SINGH 00045 BARB0GIDARX 3666 3666 Processed 21/10/2022 5871948218 HARBHAJAN SINGH ()
2 LOHIAN PB-05-005-021-001/191
(Gidder Pindi) 		2605005000NRG23150920220038904 16/09/2022 MANGAL SINGH 2605005WL004994 MANGAL SINGH 00045 BARB0GIDARX 3666 3666 Processed 21/10/2022 5871948217 MANGAL SINGH ()
3 LOHIAN PB-05-005-085-001/102
(Basti Darewal) 		2605005000NRG23160920220039219 16/09/2022 JAGGA SINGH 2605005WL005039 JAGGA SINGH 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5871948216 JAGGA SINGH ()
4 LOHIAN PB-05-005-085-001/2
(Basti Darewal) 		2605005000NRG23160920220039226 16/09/2022 SEEMA RANI 2605005WL005039 SEEMA RANI 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5871948221 SEEMA RANI ()
5 LOHIAN PB-05-005-085-001/62
(Basti Darewal) 		2605005000NRG23160920220039233 16/09/2022 SIMRO 2605005WL005039 SIMRO 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5871948219 SIMRO ()
6 LOHIAN PB-05-005-085-001/63
(Basti Darewal) 		2605005000NRG23160920220039234 16/09/2022 SARJIT SINGH 2605005WL005039 SARJIT SINGH 00045 BARB0GIDARX 2820 2820 Processed 21/10/2022 5871948220 SARJIT SINGH ()
SubTotal 18612 18612
7 LOHIAN PB-05-005-037-001/78
(Kasupur) 		2605005000NRG23160920220039395 16/09/2022 PARAMJIT KAUR 2605005WL005055 PARAMJIT KAUR 00080 CLBL0000008 2820 2820 Processed 21/10/2022 5871948222 PARAMJIT KAUR ()
SubTotal 2820 2820
8 LOHIAN PB-05-005-004-001/34
(Bara Budh Singh) 		2605005000NRG23150920220038900 16/09/2022 PARAMJIT KAUR 2605005WL004993 PARAMJIT KAUR 00080 CLBL0000015 3666 3666 Processed 21/10/2022 5871948223 PARAMJIT KAUR ()
SubTotal 3666 3666
9 LOHIAN PB-05-005-022-001/57
(Heran) 		2605005000NRG23150920220038908 16/09/2022 AMRITPAL 2605005WL004995 AMRITPAL 00080 CLBL0000052 3666 3666 Processed 21/10/2022 5871948224 AMRITPAL ()
SubTotal 3666 3666
10 LOHIAN PB-05-005-035-001/124
(Kang Khurd) 		2605005000NRG23160920220039207 16/09/2022 ASHA RANI 2605005WL005038 ASHA RANI 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871948250 ASHA RANI ()
11 LOHIAN PB-05-005-035-001/147
(Kang Khurd) 		2605005000NRG23160920220039209 16/09/2022 SANDEEP KAUR 2605005WL005038 SANDEEP KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871948251 SANDEEP KAUR ()
12 LOHIAN PB-05-005-035-001/198
(Kang Khurd) 		2605005000NRG23160920220039213 16/09/2022 RAJA 2605005WL005038 RAJA 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871948253 RAJA ()
13 LOHIAN PB-05-005-035-001/35
(Kang Khurd) 		2605005000NRG23160920220039216 16/09/2022 BALJIT KAUR 2605005WL005038 BALJIT KAUR 00352 PUNB0PGB003 564 564 Processed 21/10/2022 5871948254 BALJIT KAUR ()
SubTotal 2256 2256
14 LOHIAN PB-05-005-004-001/25
(Bara Budh Singh) 		2605005000NRG23150920220038899 16/09/2022 BALDEV KAUR 2605005WL004993 BALDEV KAUR 00354 PUNB0075200 3666 3666 Processed 21/10/2022 5871948229 BALDEV KAUR ()
15 LOHIAN PB-05-005-021-001/121
(Gidder Pindi) 		2605005000NRG23150920220038902 16/09/2022 SUKHDEV SINGH 2605005WL004994 SUKHDEV SINGH 00354 PUNB0075200 3666 3666 Processed 21/10/2022 5871948228 SUKHDEV SINGH ()
16 LOHIAN PB-05-005-048-001/106
(Manak) 		2605005000NRG23150920220038928 16/09/2022 BHAJAN KAUR 2605005WL005000 BHAJAN KAUR 00354 PUNB0075200 2820 2820 Processed 21/10/2022 5871948225 BHAJAN KAUR ()
17 LOHIAN PB-05-005-071-001/87
(Sabuwal) 		2605005000NRG23150920220038912 16/09/2022 Meena 2605005WL004996 Meena 00354 PUNB0075200 3666 3666 Processed 21/10/2022 5871948226 Meena ()
SubTotal 13818 13818
18 LOHIAN PB-05-005-037-001/56
(Kasupur) 		2605005000NRG23160920220039387 16/09/2022 AMBO 2605005WL005055 AMBO 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948235 AMBO ()
19 LOHIAN PB-05-005-037-001/58
(Kasupur) 		2605005000NRG23160920220039388 16/09/2022 SAWARNI 2605005WL005055 SAWARNI 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948227 SAWARNI ()
20 LOHIAN PB-05-005-037-001/64
(Kasupur) 		2605005000NRG23160920220039389 16/09/2022 MINDO 2605005WL005055 MINDO 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948237 MINDO ()
21 LOHIAN PB-05-005-037-001/65
(Kasupur) 		2605005000NRG23160920220039390 16/09/2022 GEETA 2605005WL005055 GEETA 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948236 GEETA ()
22 LOHIAN PB-05-005-037-001/67
(Kasupur) 		2605005000NRG23160920220039391 16/09/2022 SAWARN SINGH 2605005WL005055 SAWARN SINGH 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948230 SAWARN SINGH ()
23 LOHIAN PB-05-005-037-001/68
(Kasupur) 		2605005000NRG23160920220039392 16/09/2022 HARJINDER KAUR 2605005WL005055 HARJINDER KAUR 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948231 HARJINDER KAUR ()
24 LOHIAN PB-05-005-037-001/71
(Kasupur) 		2605005000NRG23160920220039393 16/09/2022 JAGAR SINGH 2605005WL005055 JAGAR SINGH 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948234 JAGAR SINGH ()
25 LOHIAN PB-05-005-037-001/72
(Kasupur) 		2605005000NRG23160920220039394 16/09/2022 SATYA 2605005WL005055 SATYA 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948233 SATYA ()
26 LOHIAN PB-05-005-037-001/89
(Kasupur) 		2605005000NRG23160920220039396 16/09/2022 BALVIR KAUR 2605005WL005055 BALVIR KAUR 00354 PUNB0094000 2820 2820 Processed 21/10/2022 5871948232 BALVIR KAUR ()
SubTotal 25380 25380
27 LOHIAN PB-05-005-079-001/110
(Talwandi Madho) 		2605005000NRG23150920220038923 16/09/2022 RANI 2605005WL004999 RANI 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5871948242 RANI ()
28 LOHIAN PB-05-005-079-001/123
(Talwandi Madho) 		2605005000NRG23160920220039195 16/09/2022 DEESHO 2605005WL005037 DEESHO 00354 PUNB0352400 2820 2820 Processed 21/10/2022 5871948240 DEESHO ()
29 LOHIAN PB-05-005-079-001/133
(Talwandi Madho) 		2605005000NRG23160920220039196 16/09/2022 NARINDER KAUR 2605005WL005037 NARINDER KAUR 00354 PUNB0352400 2820 2820 Processed 21/10/2022 5871948239 NARINDER KAUR ()
30 LOHIAN PB-05-005-079-001/141
(Talwandi Madho) 		2605005000NRG23150920220038924 16/09/2022 AMRITPAL SINGH 2605005WL004999 AMRITPAL SINGH 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5871948244 AMRITPAL SINGH ()
31 LOHIAN PB-05-005-079-001/146
(Talwandi Madho) 		2605005000NRG23160920220039197 16/09/2022 SWARAN KAUR 2605005WL005037 SWARAN KAUR 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5871948249 SWARAN KAUR ()
32 LOHIAN PB-05-005-079-001/167
(Talwandi Madho) 		2605005000NRG23160920220039198 16/09/2022 HARBANS SINGH 2605005WL005037 HARBANS SINGH 00354 PUNB0352400 2820 2820 Processed 21/10/2022 5871948238 HARBANS SINGH ()
33 LOHIAN PB-05-005-079-001/168
(Talwandi Madho) 		2605005000NRG23150920220038925 16/09/2022 NISHAN SIDHU 2605005WL004999 NISHAN SIDHU 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5871948243 NISHAN SIDHU ()
34 LOHIAN PB-05-005-079-001/171
(Talwandi Madho) 		2605005000NRG23160920220039199 16/09/2022 RAJWINDER KAUR 2605005WL005037 RAJWINDER KAUR 00354 PUNB0352400 1410 1410 Processed 21/10/2022 5871948241 RAJWINDER KAUR ()
35 LOHIAN PB-05-005-079-001/174
(Talwandi Madho) 		2605005000NRG23160920220039200 16/09/2022 KULWINDER KAUR 2605005WL005037 KULWINDER KAUR 00354 PUNB0352400 2820 2820 Processed 21/10/2022 5871948248 KULWINDER KAUR ()
36 LOHIAN PB-05-005-079-001/56
(Talwandi Madho) 		2605005000NRG23150920220038927 16/09/2022 RAHUL 2605005WL004999 RAHUL 00354 PUNB0352400 3666 3666 Processed 21/10/2022 5871948245 RAHUL ()
37 LOHIAN PB-05-005-079-001/79
(Talwandi Madho) 		2605005000NRG23160920220039203 16/09/2022 CHARNO 2605005WL005037 CHARNO 00354 PUNB0352400 2820 2820 Processed 21/10/2022 5871948246 CHARNO ()
38 LOHIAN PB-05-005-079-001/80
(Talwandi Madho) 		2605005000NRG23160920220039204 16/09/2022 BACHITAR SINGH 2605005WL005037 BACHITAR SINGH 00354 PUNB0352400 2820 2820 Processed 21/10/2022 5871948247 BACHITAR SINGH ()
SubTotal 36660 36660
39 LOHIAN PB-05-005-056-001/75
(Mundi Chohlian) 		2605005000NRG23150920220038921 16/09/2022 DARSHAN SINGH 2605005WL004998 DARSHAN SINGH 00415 SBIN0016147 2820 2820 Processed 21/10/2022 5871948255 MR DARSHAN SINGH ()
40 LOHIAN PB-05-005-085-001/128
(Basti Darewal) 		2605005000NRG23160920220039220 16/09/2022 MANJEET KAUR 2605005WL005039 MANJEET KAUR 00415 SBIN0016147 2820 2820 Processed 21/10/2022 5871948252 MISS MANJEET KAUR ()
SubTotal 5640 5640
41 LOHIAN PB-05-005-022-001/51
(Heran) 		2605005000NRG23150920220038906 16/09/2022 RAJWINDER SINGH 2605005WL004995 RAJWINDER SINGH 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5871948259 RAJWINDER SINGH S/O SOHAN SINGH ()
42 LOHIAN PB-05-005-022-001/53
(Heran) 		2605005000NRG23150920220038907 16/09/2022 SURJIT KAUR 2605005WL004995 SURJIT KAUR 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5871948261 SURJIT KAUR ()
43 LOHIAN PB-05-005-035-001/150
(Kang Khurd) 		2605005000NRG23160920220039210 16/09/2022 SANDEEP 2605005WL005038 SANDEEP 00462 UCBA0001314 564 564 Processed 21/10/2022 5871948262 SANDEEP WO JASWINDER ()
44 LOHIAN PB-05-005-072-001/17
(Sajjanwal) 		2605005000NRG23150920220038914 16/09/2022 BALBIR KAUR 2605005WL004997 BALBIR KAUR 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5871948257 BALBIR KAUR W/O MUKHTIAR SINGH ()
45 LOHIAN PB-05-005-072-001/22
(Sajjanwal) 		2605005000NRG23150920220038915 16/09/2022 AMRIK SINGH 2605005WL004997 AMRIK SINGH 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5871948258 AMRIK SINGH S/O JOGINDER SINGH ()
46 LOHIAN PB-05-005-072-001/54
(Sajjanwal) 		2605005000NRG23150920220038917 16/09/2022 RAJWANT KAUR 2605005WL004997 RAJWANT KAUR 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5871948263 RAJWANT KAUR ()
47 LOHIAN PB-05-005-072-001/54
(Sajjanwal) 		2605005000NRG23150920220038916 16/09/2022 SUKHDEV SINGH 2605005WL004997 SUKHDEV SINGH 00462 UCBA0001314 3666 3666 Processed 21/10/2022 5871948260 SUKHDEV SINGH SO JOGINDER SINGH ()
SubTotal 22560 22560
48 LOHIAN PB-05-005-035-001/159
(Kang Khurd) 		2605005000NRG23160920220039211 16/09/2022 SHINDO 2605005WL005038 SHINDO 00462 UCBA0002309 564 564 Processed 21/10/2022 5871948269 CHHINDO WO KIRAPA ()
49 LOHIAN PB-05-005-056-001/92
(Mundi Chohlian) 		2605005000NRG23160920220039193 16/09/2022 AMARJIT SINGH 2605005WL005036 AMARJIT SINGH 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5871948267 AMARJEET SINGH S/O TULA SINGH ()
50 LOHIAN PB-05-005-071-001/89
(Sabuwal) 		2605005000NRG23150920220038913 16/09/2022 RAJVIR KAUR 2605005WL004996 RAJVIR KAUR 00462 UCBA0002309 3666 3666 Processed 21/10/2022 5871948271 RAJVIR KAUR DO MOHINDER SINGH ()
51 LOHIAN PB-05-005-085-001/16
(Basti Darewal) 		2605005000NRG23160920220039222 16/09/2022 BOHAR SINGH 2605005WL005039 BOHAR SINGH 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5871948268 BHOR SINGH SO HAKAM SINGH ()
52 LOHIAN PB-05-005-085-001/19
(Basti Darewal) 		2605005000NRG23160920220039224 16/09/2022 PALWINDER KAUR 2605005WL005039 PALWINDER KAUR 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5871948264 PALWINDER KAUR ()
53 LOHIAN PB-05-005-085-001/2
(Basti Darewal) 		2605005000NRG23160920220039225 16/09/2022 BAKER SINGH 2605005WL005039 BAKER SINGH 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5871948265 BAKAR SINGH S/O FAUJA SINGH ()
54 LOHIAN PB-05-005-085-001/3
(Basti Darewal) 		2605005000NRG23160920220039229 16/09/2022 BIBAN 2605005WL005039 BIBAN 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5871948266 BIBA WO JARNAIL SINGH ()
55 LOHIAN PB-05-005-085-001/9
(Basti Darewal) 		2605005000NRG23160920220039237 16/09/2022 AKKO 2605005WL005039 AKKO 00462 UCBA0002309 2820 2820 Processed 21/10/2022 5871948270 AKKO WO MANGAL SINGH ()
SubTotal 21150 21150
56 LOHIAN PB-05-005-056-001/91
(Mundi Chohlian) 		2605005000NRG23150920220038922 16/09/2022 PREETO 2605005WL004998 PREETO 00468 UBIN0566683 2820 2820 Processed 21/10/2022 5871948256 PREETO ()
SubTotal 2820 2820
57 LOHIAN PB-05-005-056-001/111
(Mundi Chohlian) 		2605005000NRG23160920220039188 16/09/2022 RANA SINGH 2605005WL005036 RANA SINGH 00555 YESB0000282 2820 2820 Processed 21/10/2022 5871948272 RANA SINGH ()
SubTotal 2820 2820
Total 161868 161868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_160922FTO_56105 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 18612
2 LOHIAN PB2605005_160922FTO_56105 Capital Local Area Bank CLBL0000008 MALSIAN 2820
3 LOHIAN PB2605005_160922FTO_56105 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3666
4 LOHIAN PB2605005_160922FTO_56105 Capital Local Area Bank CLBL0000052 POONIA 3666
5 LOHIAN PB2605005_160922FTO_56105 Punjab Gramin Bank PUNB0PGB003 Shahkot 2256
6 LOHIAN PB2605005_160922FTO_56105 Punjab National Bank PUNB0075200 LOHIAN KHAS 13818
7 LOHIAN PB2605005_160922FTO_56105 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 25380
8 LOHIAN PB2605005_160922FTO_56105 Punjab National Bank PUNB0352400 TALWANDI MADHO 36660
9 LOHIAN PB2605005_160922FTO_56105 State Bank of India SBIN0016147 LOHIAN KHAS 5640
10 LOHIAN PB2605005_160922FTO_56105 UCO Bank UCBA0001314 LASURI 22560
11 LOHIAN PB2605005_160922FTO_56105 UCO Bank UCBA0002309 LOHIAN KHAS 21150
12 LOHIAN PB2605005_160922FTO_56105 Union Bank of India UBIN0566683 LOHIAN KHAS 2820
13 LOHIAN PB2605005_160922FTO_56105 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 2820

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