Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:53:57 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_211022FTO_72808
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-05-005-042-001/73
(Kutbiwal) 		2605005000NRG23211020220053533 21/10/2022 MALKIT SINGH 2605005WL006714 MALKIT SINGH 00045 BARB0GIDARX 3666 3666 Processed 29/10/2022 5996669719 MALKIT SINGH ()
SubTotal 3666 3666
2 LOHIAN PB-05-005-017-001/135
(Gatta Mundi Kasu) 		2605005000NRG23211020220053429 21/10/2022 CHALLO BAI 2605005WL006696 CHALLO BAI 00045 BARB0NAHJAL 282 282 Processed 29/10/2022 5996669720 CHALLO BAI ()
SubTotal 282 282
3 LOHIAN PB-05-005-042-001/11
(Kutbiwal) 		2605005000NRG23211020220053530 21/10/2022 JAGTAR SINGH 2605005WL006714 JAGTAR SINGH 00080 CLBL0000015 3666 3666 Processed 29/10/2022 5996669721 JAGTAR SINGH ()
4 LOHIAN PB-05-005-080-001/63
(Turna) 		2605005000NRG23211020220053434 21/10/2022 RAM WATTI 2605005WL006699 RAM WATTI 00080 CLBL0000015 2820 2820 Processed 29/10/2022 5996669722 RAM WATTI ()
SubTotal 6486 6486
5 LOHIAN PB-05-005-002-001/7
(Badli) 		2605005000NRG23211020220054059 21/10/2022 RUPINDER KAUR 2605005WL006773 RUPINDER KAUR 00080 CLBL0000053 2820 2820 Processed 29/10/2022 5996669723 RUPINDER KAUR ()
SubTotal 2820 2820
6 LOHIAN PB-05-005-042-001/106
(Kutbiwal) 		2605005000NRG23211020220053529 21/10/2022 SIMRJEET KAUR 2605005WL006714 SIMRJEET KAUR 00349 PSIB0000753 3666 3666 Processed 29/10/2022 5996669724 SIMRJEET KAUR ()
SubTotal 3666 3666
7 LOHIAN PB-05-005-034-001/40
(Kang Kalan) 		2605005000NRG23211020220053521 21/10/2022 SWARANA 2605005WL006712 SWARANA 00352 PUNB0PGB003 3666 3666 Processed 29/10/2022 5996669731 SWARANA ()
SubTotal 3666 3666
8 LOHIAN PB-05-005-034-001/59
(Kang Kalan) 		2605005000NRG23211020220053527 21/10/2022 DARSHU 2605005WL006713 DARSHU 00354 PUNB0075200 3666 3666 Processed 29/10/2022 5996669725 DARSHU ()
SubTotal 3666 3666
9 LOHIAN PB-05-005-054-001/80
(Mohriwal) 		2605005000NRG23211020220053836 21/10/2022 BALVIR KAUR 2605005WL006755 BALVIR KAUR 00354 PUNB0077310 3666 3666 Processed 29/10/2022 5996669726 BALVIR KAUR ()
SubTotal 3666 3666
10 LOHIAN PB-05-005-002-001/1
(Badli) 		2605005000NRG23211020220054057 21/10/2022 BALVIR SINGH 2605005WL006773 BALVIR SINGH 00354 PUNB0094000 2820 2820 Processed 29/10/2022 5996669729 BALVIR SINGH ()
11 LOHIAN PB-05-005-059-001/36
(Muridwal) 		2605005000NRG23211020220053431 21/10/2022 MANJIT KAUR 2605005WL006698 MANJIT KAUR 00354 PUNB0094000 282 282 Processed 29/10/2022 5996669728 MANJIT KAUR ()
12 LOHIAN PB-05-005-059-001/78
(Muridwal) 		2605005000NRG23211020220053432 21/10/2022 NIRMAL SINGH 2605005WL006698 NIRMAL SINGH 00354 PUNB0094000 282 282 Processed 29/10/2022 5996669727 NIRMAL SINGH ()
SubTotal 3384 3384
13 LOHIAN PB-05-005-011-001/85
(Dhada Daulatpur ) 		2605005000NRG23211020220053353 21/10/2022 JOGINDER SINGH 2605005WL006686 JOGINDER SINGH 00354 PUNB0232000 3666 3666 Processed 29/10/2022 5996669730 JOGINDER SINGH ()
SubTotal 3666 3666
14 LOHIAN PB-05-005-073-001/36
(Sardarwala) 		2605005000NRG23211020220053430 21/10/2022 BHAJAN SINGH 2605005WL006697 BHAJAN SINGH 00415 SBIN0016147 282 282 Processed 29/10/2022 5996669732 MR BHAJAN ()
SubTotal 282 282
15 LOHIAN PB-05-005-011-001/50
(Dhada Daulatpur ) 		2605005000NRG23211020220053352 21/10/2022 PAL 2605005WL006686 PAL 00462 UCBA0000262 3666 3666 Processed 29/10/2022 5996669733 RAJWINDER KAUR D/O PAL SINGH ()
SubTotal 3666 3666
16 LOHIAN PB-05-005-034-001/145
(Kang Kalan) 		2605005000NRG23211020220053523 21/10/2022 JYOTI 2605005WL006713 JYOTI 00462 UCBA0001314 3666 3666 Processed 29/10/2022 5996669734 JOTI WO GIANI ()
17 LOHIAN PB-05-005-054-001/55
(Mohriwal) 		2605005000NRG23211020220053835 21/10/2022 Rani 2605005WL006755 Rani 00462 UCBA0001314 3666 3666 Processed 29/10/2022 5996669735 RANI WO JALANDRI ()
SubTotal 7332 7332
18 LOHIAN PB-05-005-034-001/137
(Kang Kalan) 		2605005000NRG23211020220053520 21/10/2022 HARBHAJAN SINGH 2605005WL006712 HARBHAJAN SINGH 00462 UCBA0002309 3666 3666 Processed 29/10/2022 5996669737 HARBHAJAN SINGH SO BOOTA SINGH ()
19 LOHIAN PB-05-005-034-001/183
(Kang Kalan) 		2605005000NRG23211020220053524 21/10/2022 SUNITA 2605005WL006713 SUNITA 00462 UCBA0002309 3666 3666 Processed 29/10/2022 5996669736 SUNITA D/O GOBIND LAL ()
SubTotal 7332 7332
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_211022FTO_72808 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 3666
2 LOHIAN PB2605005_211022FTO_72808 Bank of Baroda BARB0NAHJAL Nahl Punjab 282
3 LOHIAN PB2605005_211022FTO_72808 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 6486
4 LOHIAN PB2605005_211022FTO_72808 Capital Local Area Bank CLBL0000053 SEECHEWAL 2820
5 LOHIAN PB2605005_211022FTO_72808 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 3666
6 LOHIAN PB2605005_211022FTO_72808 Punjab Gramin Bank PUNB0PGB003 Shahkot 3666
7 LOHIAN PB2605005_211022FTO_72808 Punjab National Bank PUNB0075200 LOHIAN KHAS 3666
8 LOHIAN PB2605005_211022FTO_72808 Punjab National Bank PUNB0077310 Shahkot 3666
9 LOHIAN PB2605005_211022FTO_72808 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 3384
10 LOHIAN PB2605005_211022FTO_72808 Punjab National Bank PUNB0232000 KULLAR 3666
11 LOHIAN PB2605005_211022FTO_72808 State Bank of India SBIN0016147 LOHIAN KHAS 282
12 LOHIAN PB2605005_211022FTO_72808 UCO Bank UCBA0000262 SHAHKOT 3666
13 LOHIAN PB2605005_211022FTO_72808 UCO Bank UCBA0001314 LASURI 7332
14 LOHIAN PB2605005_211022FTO_72808 UCO Bank UCBA0002309 LOHIAN KHAS 7332

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