Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:28:08 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_180422FTO_2333
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) 		2605005000NRG23180420220000322 18/04/2022 KULWANT SINGH 2605005WL000036 KULWANT SINGH 00045 BARB0GIDARX 846 846 Processed 13/05/2022 1156604423 KULWANTSINGH ()
2 LOHIAN PB-05-005-081-001/108
(Yusafpur Alewal) 		2605005000NRG23180420220000326 18/04/2022 SURJIT KAUR 2605005WL000036 SURJIT KAUR 00045 BARB0GIDARX 2820 2820 Processed 13/05/2022 1156604424 SURJITKAUR ()
3 LOHIAN PB-05-005-081-001/132
(Yusafpur Alewal) 		2605005000NRG23180420220000328 18/04/2022 REENA 2605005WL000036 REENA 00045 BARB0GIDARX 1128 1128 Processed 13/05/2022 1156604425 REENA ()
4 LOHIAN PB-05-005-081-001/78
(Yusafpur Alewal) 		2605005000NRG23180420220000341 18/04/2022 NEHA 2605005WL000036 NEHA 00045 BARB0GIDARX 2820 2820 Processed 13/05/2022 1156604426 NEHA ()
5 LOHIAN PB-05-005-081-001/98
(Yusafpur Alewal) 		2605005000NRG23180420220000344 18/04/2022 BAKSHO 2605005WL000036 BAKSHO 00045 BARB0GIDARX 2820 2820 Processed 13/05/2022 1156604422 BAKSHO ()
SubTotal 10434 10434
6 LOHIAN PB-05-005-062-001/123
(Nawan Pind Donewal) 		2605005000NRG23180420220000345 18/04/2022 JASWANT SINGH 2605005WL000037 JASWANT SINGH 00080 CLBL0000015 2538 2538 Processed 13/05/2022 1156604428 JASWANTSINGH ()
7 LOHIAN PB-05-005-081-001/119
(Yusafpur Alewal) 		2605005000NRG23180420220000327 18/04/2022 PARAMJIT KAUR 2605005WL000036 PARAMJIT KAUR 00080 CLBL0000015 2256 2256 Processed 13/05/2022 1156604427 PARAMJITKAUR ()
SubTotal 4794 4794
8 LOHIAN PB-05-005-081-001/107
(Yusafpur Alewal) 		2605005000NRG23180420220000325 18/04/2022 ARSHPREET SINGH 2605005WL000036 ARSHPREET SINGH 00152 HDFC0001828 2820 2820 Processed 13/05/2022 1156604430 ARSHPREETSINGH ()
9 LOHIAN PB-05-005-081-001/38
(Yusafpur Alewal) 		2605005000NRG23180420220000334 18/04/2022 MALOOK SINGH 2605005WL000036 MALOOK SINGH 00152 HDFC0001828 2256 2256 Processed 13/05/2022 1156604429 MALOOKSINGH ()
SubTotal 5076 5076
10 LOHIAN PB-05-005-062-001/123
(Nawan Pind Donewal) 		2605005000NRG23180420220000346 18/04/2022 PARKASH KAUR 2605005WL000037 PARKASH KAUR 00415 SBIN0016147 2538 2538 Processed 13/05/2022 1156604433 MRS PARKASH KAUR ()
11 LOHIAN PB-05-005-081-001/101
(Yusafpur Alewal) 		2605005000NRG23180420220000323 18/04/2022 MUKHI 2605005WL000036 MUKHI 00415 SBIN0016147 2820 2820 Processed 13/05/2022 1156604431 MS MUKHI DO MAHINDER ()
12 LOHIAN PB-05-005-081-001/81
(Yusafpur Alewal) 		2605005000NRG23180420220000342 18/04/2022 DAVINDER SINGH 2605005WL000036 DAVINDER SINGH 00415 SBIN0016147 2820 2820 Processed 13/05/2022 1156604432 MR DAVINDER SINGH ()
SubTotal 8178 8178
13 LOHIAN PB-05-005-081-001/2
(Yusafpur Alewal) 		2605005000NRG23180420220000332 18/04/2022 SARMI 2605005WL000036 SARMI 00462 UCBA0002309 1974 1974 Processed 13/05/2022 1156604440 SARMI D/O SARWAN SINGH ()
SubTotal 1974 1974
14 LOHIAN PB-05-005-081-001/101
(Yusafpur Alewal) 		2605005000NRG23180420220000324 18/04/2022 RAJU 2605005WL000036 RAJU 00468 UBIN0566683 2820 2820 Processed 13/05/2022 1156604439 RAJU ()
15 LOHIAN PB-05-005-081-001/136
(Yusafpur Alewal) 		2605005000NRG23180420220000329 18/04/2022 KULDEEP KAUR 2605005WL000036 KULDEEP KAUR 00468 UBIN0566683 846 846 Processed 13/05/2022 1156604438 KULDEEPKAUR ()
16 LOHIAN PB-05-005-081-001/142
(Yusafpur Alewal) 		2605005000NRG23180420220000330 18/04/2022 MAMTA 2605005WL000036 MAMTA 00468 UBIN0566683 2820 2820 Processed 13/05/2022 1156604437 MAMTA ()
17 LOHIAN PB-05-005-081-001/3
(Yusafpur Alewal) 		2605005000NRG23180420220000333 18/04/2022 MANJIT KAUR 2605005WL000036 MANJIT KAUR 00468 UBIN0566683 2820 2820 Processed 13/05/2022 1156604434 MANJITKAUR ()
18 LOHIAN PB-05-005-081-001/76
(Yusafpur Alewal) 		2605005000NRG23180420220000340 18/04/2022 BALJINDER SINGH 2605005WL000036 BALJINDER SINGH 00468 UBIN0566683 2820 2820 Processed 13/05/2022 1156604436 BALJINDERSINGH ()
19 LOHIAN PB-05-005-081-001/95
(Yusafpur Alewal) 		2605005000NRG23180420220000343 18/04/2022 SARABJIT KAUR 2605005WL000036 SARABJIT KAUR 00468 UBIN0566683 1692 1692 Processed 13/05/2022 1156604435 SARABJITKAUR ()
SubTotal 13818 13818
Total 44274 44274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_180422FTO_2333 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 10434
2 LOHIAN PB2605005_180422FTO_2333 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 4794
3 LOHIAN PB2605005_180422FTO_2333 HDFC HDFC0001828 LOHIAN KHAS 5076
4 LOHIAN PB2605005_180422FTO_2333 State Bank of India SBIN0016147 LOHIAN KHAS 8178
5 LOHIAN PB2605005_180422FTO_2333 UCO Bank UCBA0002309 LOHIAN KHAS 1974
6 LOHIAN PB2605005_180422FTO_2333 Union Bank of India UBIN0566683 LOHIAN KHAS 13818

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