Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:13:56 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_191222FTO_92310
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-05-005-074-001/161
(Seechewal) 		2605005000NRG23191220220070504 19/12/2022 NACHHATAR KAUR 2605005WL009037 NACHHATAR KAUR 00080 CLBL0000053 3384 3384 Processed 27/12/2022 7440991338 NACHHATAR KAUR ()
SubTotal 3384 3384
2 LOHIAN PB-05-005-071-001/119
(Sabuwal) 		2605005000NRG23191220220070567 19/12/2022 Sucha singh 2605005WL009050 Sucha singh 00354 PUNB0075200 1410 1410 Processed 27/12/2022 7440991339 Sucha singh ()
3 LOHIAN PB-05-005-077-001/19
(Sidhupur) 		2605005000NRG23191220220070483 19/12/2022 MALKIT SINGH 2605005WL009034 MALKIT SINGH 00354 PUNB0075200 3102 3102 Processed 27/12/2022 7440991340 MALKIT SINGH ()
SubTotal 4512 4512
4 LOHIAN PB-05-005-051-001/128
(Mehmuwal Yusafpur) 		2605005000NRG23191220220070489 19/12/2022 sonia 2605005WL009037 sonia 00354 PUNB0094000 1974 1974 Processed 27/12/2022 7440991342 sonia ()
5 LOHIAN PB-05-005-064-001/54
(Nihaluwal) 		2605005000NRG23191220220070499 19/12/2022 CHARNJIT KAAUR 2605005WL009037 CHARNJIT KAAUR 00354 PUNB0094000 3384 3384 Processed 27/12/2022 7440991341 CHARNJIT KAAUR ()
SubTotal 5358 5358
6 LOHIAN PB-05-005-060-001/117
(Nall) 		2605005000NRG23191220220070477 19/12/2022 RAJWINDER KAUR 2605005WL009033 RAJWINDER KAUR 00354 PUNB0149310 3102 3102 Processed 27/12/2022 7440991346 RAJWINDER KAUR ()
7 LOHIAN PB-05-005-077-001/25
(Sidhupur) 		2605005000NRG23191220220070484 19/12/2022 RAM LUBHAIA 2605005WL009034 RAM LUBHAIA 00354 PUNB0149310 3666 3666 Processed 27/12/2022 7440991343 RAM LUBHAIA ()
SubTotal 6768 6768
8 LOHIAN PB-05-005-071-001/103
(Sabuwal) 		2605005000NRG23191220220070566 19/12/2022 KULWINDER KAUR 2605005WL009050 KULWINDER KAUR 00462 UCBA0002309 3384 3384 Processed 27/12/2022 7440991345 VINAY KUMAR U/G KULWINDER KAUR ()
9 LOHIAN PB-05-005-071-001/38
(Sabuwal) 		2605005000NRG23191220220070569 19/12/2022 INDERJIT KAUR 2605005WL009050 INDERJIT KAUR 00462 UCBA0002309 3384 3384 Processed 27/12/2022 7440991344 INDERJIT KAUR W/O JASWINDER SINGH ()
SubTotal 6768 6768
Total 26790 26790

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_191222FTO_92310 Capital Local Area Bank CLBL0000053 SEECHEWAL 3384
2 LOHIAN PB2605005_191222FTO_92310 Punjab National Bank PUNB0075200 LOHIAN KHAS 4512
3 LOHIAN PB2605005_191222FTO_92310 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 5358
4 LOHIAN PB2605005_191222FTO_92310 Punjab National Bank PUNB0149310 Lohian Khas 6768
5 LOHIAN PB2605005_191222FTO_92310 UCO Bank UCBA0002309 LOHIAN KHAS 6768

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