Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:16:24 AM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_190622FTO_19585
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-05-005-067-001/174
(Pipli) 		2605005000NRG23190620220012204 19/06/2022 GURMEET SINGH 2605005WL001707 GURMEET SINGH 00032 UTIB0001281 3666 3666 Processed 27/07/2022 3364756074 GURMEET SINGH ()
SubTotal 3666 3666
2 LOHIAN PB-05-005-062-001/78
(Nawan Pind Donewal) 		2605005000NRG23190620220012185 19/06/2022 GIAN KAUR 2605005WL001703 GIAN KAUR 00045 BARB0SHAHKO 2820 2820 Processed 27/07/2022 3364756075 GIAN KAUR ()
SubTotal 2820 2820
3 LOHIAN PB-05-005-050-001/67
(Mehmuwal Mala) 		2605005000NRG23190620220012183 19/06/2022 RAJWINDER KAUR 2605005WL001702 RAJWINDER KAUR 00080 CLBL0000015 2820 2820 Processed 27/07/2022 3364756078 RAJWINDER KAUR ()
4 LOHIAN PB-05-005-062-001/97
(Nawan Pind Donewal) 		2605005000NRG23190620220012187 19/06/2022 ASHA RANI 2605005WL001703 ASHA RANI 00080 CLBL0000015 2820 2820 Processed 27/07/2022 3364756076 ASHA RANI ()
5 LOHIAN PB-05-005-075-001/25
(Shergarhi) 		2605005000NRG23190620220012176 19/06/2022 BALKAR SINGH 2605005WL001701 BALKAR SINGH 00080 CLBL0000015 2820 2820 Processed 27/07/2022 3364756077 BALKAR SINGH ()
SubTotal 8460 8460
6 LOHIAN PB-05-005-062-001/98
(Nawan Pind Donewal) 		2605005000NRG23190620220012188 19/06/2022 JASVIR 2605005WL001703 JASVIR 00080 CLBL0000018 2820 2820 Processed 27/07/2022 3364756079 JASVIR ()
SubTotal 2820 2820
7 LOHIAN PB-05-005-003-001/87
(Badshahpur) 		2605005000NRG23190620220012172 19/06/2022 BALWINDER 2605005WL001700 BALWINDER 00080 CLBL0000051 2820 2820 Processed 27/07/2022 3364756080 BALWINDER ()
SubTotal 2820 2820
8 LOHIAN PB-05-005-086-001/91
(Chak Pipli) 		2605005000NRG23190620220012203 19/06/2022 PARAMJIT KAUR 2605005WL001706 PARAMJIT KAUR 00080 CLBL0000052 3666 3666 Processed 27/07/2022 3364756081 PARAMJIT KAUR ()
SubTotal 3666 3666
9 LOHIAN PB-05-005-050-001/41
(Mehmuwal Mala) 		2605005000NRG23190620220012181 19/06/2022 TARSEM LAL 2605005WL001702 TARSEM LAL 00080 CLBL0000053 2820 2820 Processed 27/07/2022 3364756082 TARSEM LAL ()
SubTotal 2820 2820
10 LOHIAN PB-05-005-067-001/178
(Pipli) 		2605005000NRG23190620220012205 19/06/2022 KULWANT KAUR 2605005WL001707 KULWANT KAUR 00349 PSIB0000698 3666 3666 Processed 27/07/2022 3364756083 KULWANT KAUR ()
SubTotal 3666 3666
11 LOHIAN PB-05-005-003-001/84
(Badshahpur) 		2605005000NRG23190620220012170 19/06/2022 DALVIR SINGH 2605005WL001700 DALVIR SINGH 00349 PSIB0000753 1974 1974 Processed 27/07/2022 3364756084 DALVIR SINGH ()
SubTotal 1974 1974
12 LOHIAN PB-05-005-075-001/21
(Shergarhi) 		2605005000NRG23190620220012174 19/06/2022 LAKHVIR SINGH 2605005WL001701 LAKHVIR SINGH 00354 PUNB0075200 2820 2820 Processed 27/07/2022 3364756086 LAKHVIR SINGH ()
13 LOHIAN PB-05-005-080-001/65
(Turna) 		2605005000NRG23190620220012192 19/06/2022 CHARANJIT KAUR 2605005WL001704 CHARANJIT KAUR 00354 PUNB0075200 1410 1410 Processed 27/07/2022 3364756085 CHARANJIT KAUR ()
SubTotal 4230 4230
14 LOHIAN PB-05-005-054-001/80
(Mohriwal) 		2605005000NRG23190620220012197 19/06/2022 BALVIR KAUR 2605005WL001705 BALVIR KAUR 00354 PUNB0077310 3666 3666 Processed 27/07/2022 3364756087 BALVIR KAUR ()
SubTotal 3666 3666
15 LOHIAN PB-05-005-003-001/16
(Badshahpur) 		2605005000NRG23190620220012158 19/06/2022 Resham 2605005WL001700 Resham 00354 PUNB0094000 846 846 Processed 27/07/2022 3364756058 Resham ()
16 LOHIAN PB-05-005-003-001/4
(Badshahpur) 		2605005000NRG23190620220012163 19/06/2022 AMARJIT 2605005WL001700 AMARJIT 00354 PUNB0094000 846 846 Processed 27/07/2022 3364756059 AMARJIT ()
17 LOHIAN PB-05-005-003-001/86
(Badshahpur) 		2605005000NRG23190620220012171 19/06/2022 AMANDIP DEVI 2605005WL001700 AMANDIP DEVI 00354 PUNB0094000 2538 2538 Processed 27/07/2022 3364756088 AMANDIP DEVI ()
18 LOHIAN PB-05-005-050-001/48
(Mehmuwal Mala) 		2605005000NRG23190620220012182 19/06/2022 HARBANS KAUR 2605005WL001702 HARBANS KAUR 00354 PUNB0094000 2820 2820 Processed 27/07/2022 3364756057 HARBANS KAUR ()
SubTotal 7050 7050
19 LOHIAN PB-05-005-003-001/76
(Badshahpur) 		2605005000NRG23190620220012169 19/06/2022 USHA RANI 2605005WL001700 USHA RANI 00354 PUNB0149310 2820 2820 Processed 27/07/2022 3364756062 USHA RANI ()
20 LOHIAN PB-05-005-075-001/26
(Shergarhi) 		2605005000NRG23190620220012177 19/06/2022 SURINDER SINGH 2605005WL001701 SURINDER SINGH 00354 PUNB0149310 2820 2820 Processed 27/07/2022 3364756063 SURINDER SINGH ()
21 LOHIAN PB-05-005-075-001/27
(Shergarhi) 		2605005000NRG23190620220012178 19/06/2022 RANJEET SINGH 2605005WL001701 RANJEET SINGH 00354 PUNB0149310 2820 2820 Processed 27/07/2022 3364756061 RANJEET SINGH ()
22 LOHIAN PB-05-005-080-001/62
(Turna) 		2605005000NRG23190620220012191 19/06/2022 BALJINDER SINGH 2605005WL001704 BALJINDER SINGH 00354 PUNB0149310 2820 2820 Processed 27/07/2022 3364756060 BALJINDER SINGH ()
SubTotal 11280 11280
23 LOHIAN PB-05-005-003-001/17
(Badshahpur) 		2605005000NRG23190620220012159 19/06/2022 SWARANI 2605005WL001700 SWARANI 00354 PUNB0171710 846 846 Processed 27/07/2022 3364756064 SWARANI ()
24 LOHIAN PB-05-005-003-001/90
(Badshahpur) 		2605005000NRG23190620220012173 19/06/2022 KULDEEP 2605005WL001700 KULDEEP 00354 PUNB0171710 2820 2820 Processed 27/07/2022 3364756065 KULDEEP ()
SubTotal 3666 3666
25 LOHIAN PB-05-005-075-001/23
(Shergarhi) 		2605005000NRG23190620220012175 19/06/2022 GURMAIL SINGH 2605005WL001701 GURMAIL SINGH 00415 SBIN0016147 2820 2820 Processed 27/07/2022 3364756066 MR GURMEIL SINGH SO SADHU SINGH ()
SubTotal 2820 2820
26 LOHIAN PB-05-005-086-001/80
(Chak Pipli) 		2605005000NRG23190620220012202 19/06/2022 GURMEET SINGH 2605005WL001706 GURMEET SINGH 00415 SBIN0051049 3666 3666 Processed 27/07/2022 3364756067 MR GURMIT SINGH ()
SubTotal 3666 3666
27 LOHIAN PB-05-005-054-001/70
(Mohriwal) 		2605005000NRG23190620220012196 19/06/2022 RAMANDEEP KAUR 2605005WL001705 RAMANDEEP KAUR 00462 UCBA0000262 3666 3666 Processed 27/07/2022 3364756068 RAMANDEEP KAUR ()
SubTotal 3666 3666
28 LOHIAN PB-05-005-054-001/17
(Mohriwal) 		2605005000NRG23190620220012194 19/06/2022 PREM CHAND 2605005WL001705 PREM CHAND 00462 UCBA0001314 3666 3666 Processed 27/07/2022 3364756069 PREM CHAND ()
29 LOHIAN PB-05-005-054-001/61
(Mohriwal) 		2605005000NRG23190620220012195 19/06/2022 SONI RAM 2605005WL001705 SONI RAM 00462 UCBA0001314 3666 3666 Processed 27/07/2022 3364756071 SONI RAM ()
30 LOHIAN PB-05-005-054-001/89
(Mohriwal) 		2605005000NRG23190620220012198 19/06/2022 REKHA 2605005WL001705 REKHA 00462 UCBA0001314 3666 3666 Processed 27/07/2022 3364756073 REKHA WO MANGAT RAM ()
31 LOHIAN PB-05-005-067-001/81
(Pipli) 		2605005000NRG23190620220012207 19/06/2022 JARNAIL SINGH 2605005WL001707 JARNAIL SINGH 00462 UCBA0001314 3666 3666 Processed 27/07/2022 3364756072 JARNAIL SINGH S/O GULZAR SINGH ()
32 LOHIAN PB-05-005-086-001/4
(Chak Pipli) 		2605005000NRG23190620220012199 19/06/2022 FUAJA SINGH 2605005WL001706 FUAJA SINGH 00462 UCBA0001314 3666 3666 Processed 27/07/2022 3364756070 FAUJA SINGH S/O MACHHI SINGH ()
SubTotal 18330 18330
Total 91086 91086

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_190622FTO_19585 AXIS BANK UTIB0001281 SHAHKOT 3666
2 LOHIAN PB2605005_190622FTO_19585 Bank of Baroda BARB0SHAHKO Shahkot 2820
3 LOHIAN PB2605005_190622FTO_19585 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 8460
4 LOHIAN PB2605005_190622FTO_19585 Capital Local Area Bank CLBL0000018 SHAHKOT 2820
5 LOHIAN PB2605005_190622FTO_19585 Capital Local Area Bank CLBL0000051 NAWANPIND DONEWAL 2820
6 LOHIAN PB2605005_190622FTO_19585 Capital Local Area Bank CLBL0000052 POONIA 3666
7 LOHIAN PB2605005_190622FTO_19585 Capital Local Area Bank CLBL0000053 SEECHEWAL 2820
8 LOHIAN PB2605005_190622FTO_19585 Punjab & Sind Bank PSIB0000698 SHAHKOT 3666
9 LOHIAN PB2605005_190622FTO_19585 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 1974
10 LOHIAN PB2605005_190622FTO_19585 Punjab National Bank PUNB0075200 LOHIAN KHAS 4230
11 LOHIAN PB2605005_190622FTO_19585 Punjab National Bank PUNB0077310 Shahkot 3666
12 LOHIAN PB2605005_190622FTO_19585 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 7050
13 LOHIAN PB2605005_190622FTO_19585 Punjab National Bank PUNB0149310 Lohian Khas 11280
14 LOHIAN PB2605005_190622FTO_19585 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 3666
15 LOHIAN PB2605005_190622FTO_19585 State Bank of India SBIN0016147 LOHIAN KHAS 2820
16 LOHIAN PB2605005_190622FTO_19585 State Bank of India SBIN0051049 TALWANDI BUTIAN 3666
17 LOHIAN PB2605005_190622FTO_19585 UCO Bank UCBA0000262 SHAHKOT 3666
18 LOHIAN PB2605005_190622FTO_19585 UCO Bank UCBA0001314 LASURI 18330

Download In Excel