Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:25 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_210123FTO_102311
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-05-005-029-001/111
(Jamsher) 		2605005000NRG23210120230079493 21/01/2023 JYOTI 2605005WL010235 JYOTI 00045 BARB0NAHJAL 2820 2820 Processed 25/01/2023 8169733844 JYOTI ()
2 LOHIAN PB-05-005-029-001/123
(Jamsher) 		2605005000NRG23180120230078761 21/01/2023 BITU 2605005WL010131 BITU 00045 BARB0NAHJAL 2820 2820 Processed 25/01/2023 8169733865 BITU ()
3 LOHIAN PB-05-005-029-001/123
(Jamsher) 		2605005000NRG23180120230078762 21/01/2023 MONIKA 2605005WL010131 MONIKA 00045 BARB0NAHJAL 2820 2820 Processed 25/01/2023 8169733866 MONIKA ()
4 LOHIAN PB-05-005-029-001/154
(Jamsher) 		2605005000NRG23180120230078763 21/01/2023 KIRANDEEP 2605005WL010131 KIRANDEEP 00045 BARB0NAHJAL 2820 2820 Processed 25/01/2023 8169733845 KIRANDEEP ()
5 LOHIAN PB-05-005-029-001/53
(Jamsher) 		2605005000NRG23210120230079499 21/01/2023 SHINDO 2605005WL010235 SHINDO 00045 BARB0NAHJAL 2820 2820 Processed 25/01/2023 8169733867 SHINDO ()
6 LOHIAN PB-05-005-029-001/92
(Jamsher) 		2605005000NRG23210120230079500 21/01/2023 SOMA 2605005WL010235 SOMA 00045 BARB0NAHJAL 2820 2820 Processed 25/01/2023 8169733872 SOMA ()
SubTotal 16920 16920
7 LOHIAN PB-05-005-029-001/118
(Jamsher) 		2605005000NRG23210120230079494 21/01/2023 SUMANDEEP KAUR 2605005WL010235 SUMANDEEP KAUR 00080 CLBL0000015 2820 2820 Processed 25/01/2023 8169733846 SUMANDEEP KAUR ()
8 LOHIAN PB-05-005-058-001/30
(Mundi Shehrian) 		2605005000NRG23210120230079652 21/01/2023 Surjit Singh 2605005WL010246 Surjit Singh 00080 CLBL0000015 3666 3666 Processed 25/01/2023 8169733848 Surjit Singh ()
9 LOHIAN PB-05-005-061-001/57
(Nasirpur) 		2605005000NRG23180120230078778 21/01/2023 AMARJIT KAUR 2605005WL010133 AMARJIT KAUR 00080 CLBL0000015 3102 3102 Processed 25/01/2023 8169733847 AMARJIT KAUR ()
SubTotal 9588 9588
10 LOHIAN PB-05-005-008-001/62
(Chachowal) 		2605005000NRG23150120230078310 21/01/2023 AMANDEEP SINGH 2605005WL010040 AMANDEEP SINGH 00080 CLBL0000053 3666 3666 Processed 25/01/2023 8169733871 AMANDEEP SINGH ()
11 LOHIAN PB-05-005-064-001/98
(Nihaluwal) 		2605005000NRG23160120230078465 21/01/2023 JASPAL SINGH 2605005WL010079 JASPAL SINGH 00080 CLBL0000053 3666 3666 Processed 25/01/2023 8169733849 JASPAL SINGH ()
SubTotal 7332 7332
12 LOHIAN PB-05-005-082-001/5
(Yusafpur Darewal) 		2605005000NRG23170120230078492 21/01/2023 JASWANT SINGH 2605005WL010083 JASWANT SINGH 00152 HDFC0001828 3666 3666 Processed 25/01/2023 8169733864 JASWANT SINGH ()
SubTotal 3666 3666
13 LOHIAN PB-05-005-047-001/39
(Malupur) 		2605005000NRG23210120230079660 21/01/2023 RAJWINDER KAUR 2605005WL010248 RAJWINDER KAUR 00152 HDFC0002784 3384 3384 Processed 25/01/2023 8169733863 RAJWINDER KAUR ()
SubTotal 3384 3384
14 LOHIAN PB-05-005-063-001/87
(Nawan Pind Khalewal) 		2605005000NRG23170120230078469 21/01/2023 AMRITPAL SINGH 2605005WL010080 AMRITPAL SINGH 00168 ICIC0003748 3666 3666 Processed 25/01/2023 8169733870 AMRITPAL SINGH ()
SubTotal 3666 3666
15 LOHIAN PB-05-005-050-001/56
(Mehmuwal Mala) 		2605005000NRG23150120230078312 21/01/2023 jaspal 2605005WL010041 jaspal 00354 PUNB0094000 3666 3666 Processed 25/01/2023 8169733851 jaspal ()
16 LOHIAN PB-05-005-064-001/98
(Nihaluwal) 		2605005000NRG23160120230078464 21/01/2023 MEENA RANI 2605005WL010079 MEENA RANI 00354 PUNB0094000 3666 3666 Processed 25/01/2023 8169733850 MEENA RANI ()
17 LOHIAN PB-05-005-070-001/9
(Rupewal) 		2605005000NRG23210120230079511 21/01/2023 JASWINDER KAUR 2605005WL010236 JASWINDER KAUR 00354 PUNB0094000 1410 1410 Processed 25/01/2023 8169733862 JASWINDER KAUR ()
SubTotal 8742 8742
18 LOHIAN PB-05-005-082-001/110
(Yusafpur Darewal) 		2605005000NRG23170120230078488 21/01/2023 BALVEER SINGH 2605005WL010083 BALVEER SINGH 00354 PUNB0149310 3666 3666 Processed 25/01/2023 8169733852 BALVEER SINGH ()
SubTotal 3666 3666
19 LOHIAN PB-05-005-079-001/171
(Talwandi Madho) 		2605005000NRG23170120230078485 21/01/2023 RAJWINDER KAUR 2605005WL010082 RAJWINDER KAUR 00354 PUNB0352400 3666 3666 Processed 25/01/2023 8169733861 RAJWINDER KAUR ()
SubTotal 3666 3666
20 LOHIAN PB-05-005-038-001/13
(Khanpur Rajputan) 		2605005000NRG23210120230079653 21/01/2023 Rajni 2605005WL010247 Rajni 00415 SBIN0001791 3384 3384 Processed 25/01/2023 8169733869 MRS RAJNI RAJNI ()
21 LOHIAN PB-05-005-038-001/27
(Khanpur Rajputan) 		2605005000NRG23210120230079655 21/01/2023 Kulbeer Kaur 2605005WL010247 Kulbeer Kaur 00415 SBIN0001791 1692 1692 Processed 25/01/2023 8169733859 MRS KULBEER KAUR ()
22 LOHIAN PB-05-005-076-001/240
(Shindhar) 		2605005000NRG23170120230078501 21/01/2023 SUKHPAL SINGH 2605005WL010084 SUKHPAL SINGH 00415 SBIN0001791 1410 1410 Processed 25/01/2023 8169733860 MR SUKHPAL SINGH ()
SubTotal 6486 6486
23 LOHIAN PB-05-005-038-001/70
(Khanpur Rajputan) 		2605005000NRG23210120230079656 21/01/2023 BALWINDER KAUR CHATRATH 2605005WL010247 BALWINDER KAUR CHATRATH 00462 UCBA0000262 3384 3384 Processed 25/01/2023 8169733856 BALWINDER KAUR W/O SHINGARA. ()
SubTotal 3384 3384
24 LOHIAN PB-05-005-076-001/126
(Shindhar) 		2605005000NRG23170120230078497 21/01/2023 AMARJIT KAUR 2605005WL010084 AMARJIT KAUR 00462 UCBA0001314 2820 2820 Processed 25/01/2023 8169733855 AMARJIT KAUR W/O TARSEM SINGH ()
25 LOHIAN PB-05-005-076-001/147
(Shindhar) 		2605005000NRG23170120230078498 21/01/2023 NIRMAL KAUR 2605005WL010084 NIRMAL KAUR 00462 UCBA0001314 2820 2820 Processed 25/01/2023 8169733854 NIRMAL KAUR W/O TARSEM LAL ()
26 LOHIAN PB-05-005-076-001/160
(Shindhar) 		2605005000NRG23170120230078499 21/01/2023 MANJIT SINGH 2605005WL010084 MANJIT SINGH 00462 UCBA0001314 2820 2820 Processed 25/01/2023 8169733853 MANJIT SINGH ()
SubTotal 8460 8460
27 LOHIAN PB-05-005-029-001/146
(Jamsher) 		2605005000NRG23210120230079495 21/01/2023 JASWANT SINGH 2605005WL010235 JASWANT SINGH 00462 UCBA0002309 2820 2820 Processed 25/01/2023 8169733868 JASWANT SINGH SO JARNAIL SINGH ()
SubTotal 2820 2820
28 LOHIAN PB-05-005-029-001/156
(Jamsher) 		2605005000NRG23180120230078764 21/01/2023 SUKHRAJ SINGH 2605005WL010131 SUKHRAJ SINGH 00468 UBIN0566683 2820 2820 Processed 25/01/2023 8169733858 SUKHRAJ SINGH ()
29 LOHIAN PB-05-005-058-001/30
(Mundi Shehrian) 		2605005000NRG23210120230079651 21/01/2023 LAL KAUR 2605005WL010246 LAL KAUR 00468 UBIN0566683 3666 3666 Processed 25/01/2023 8169733857 LAL KAUR ()
SubTotal 6486 6486
Total 88266 88266

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_210123FTO_102311 Bank of Baroda BARB0NAHJAL Nahl Punjab 16920
2 LOHIAN PB2605005_210123FTO_102311 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 9588
3 LOHIAN PB2605005_210123FTO_102311 Capital Local Area Bank CLBL0000053 SEECHEWAL 7332
4 LOHIAN PB2605005_210123FTO_102311 HDFC HDFC0001828 LOHIAN KHAS 3666
5 LOHIAN PB2605005_210123FTO_102311 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 3384
6 LOHIAN PB2605005_210123FTO_102311 ICICI BANK ICIC0003748 LOHIAN KHAS 3666
7 LOHIAN PB2605005_210123FTO_102311 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 8742
8 LOHIAN PB2605005_210123FTO_102311 Punjab National Bank PUNB0149310 Lohian Khas 3666
9 LOHIAN PB2605005_210123FTO_102311 Punjab National Bank PUNB0352400 TALWANDI MADHO 3666
10 LOHIAN PB2605005_210123FTO_102311 State Bank of India SBIN0001791 SHAHKOT 6486
11 LOHIAN PB2605005_210123FTO_102311 UCO Bank UCBA0000262 SHAHKOT 3384
12 LOHIAN PB2605005_210123FTO_102311 UCO Bank UCBA0001314 LASURI 8460
13 LOHIAN PB2605005_210123FTO_102311 UCO Bank UCBA0002309 LOHIAN KHAS 2820
14 LOHIAN PB2605005_210123FTO_102311 Union Bank of India UBIN0566683 LOHIAN KHAS 6486

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