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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:19:37 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_230123APB_FTO_102646
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-05-005-049-001/111
(Mandala) 		2605005000NRG23230120230079936 23/01/2023 JASWINDER 2605005WL010283 JASWINDER 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919812 JASWINDER WO RAJMASIH BANK OF BARODA(606985)
2 LOHIAN PB-05-005-049-001/118
(Mandala) 		2605005000NRG23230120230079937 23/01/2023 NINDER 2605005WL010283 NINDER 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919815 NINDER WO SATPAL BANK OF BARODA(606985)
3 LOHIAN PB-05-005-049-001/131
(Mandala) 		2605005000NRG23230120230079938 23/01/2023 DALBIR KAUR 2605005WL010283 DALBIR KAUR 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919817 DALBIR KAUR WO HARMESH SINGH BANK OF BARODA(606985)
4 LOHIAN PB-05-005-049-001/136
(Mandala) 		2605005000NRG23230120230079939 23/01/2023 pasho 2605005WL010283 pasho 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919819 PASHO WO SARDAR BANK OF BARODA(606985)
5 LOHIAN PB-05-005-049-001/148
(Mandala) 		2605005000NRG23230120230079941 23/01/2023 RAJWINDER KAUR 2605005WL010283 RAJWINDER KAUR 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919833 RAJWINDER KAUR BANK OF BARODA(606985)
6 LOHIAN PB-05-005-049-001/184
(Mandala) 		2605005000NRG23230120230079942 23/01/2023 NEERU 2605005WL010283 NEERU 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919820 Neeru BANK OF BARODA(606985)
7 LOHIAN PB-05-005-049-001/206
(Mandala) 		2605005000NRG23230120230079943 23/01/2023 PASHO 2605005WL010283 PASHO 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919821 Paso BANK OF BARODA(606985)
8 LOHIAN PB-05-005-049-001/21
(Mandala) 		2605005000NRG23230120230079944 23/01/2023 KULWINDER KAUR 2605005WL010283 KULWINDER KAUR 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919814 KULWINDER KAUR WO SINGARA SINGH BANK OF BARODA(606985)
9 LOHIAN PB-05-005-049-001/230
(Mandala) 		2605005000NRG23230120230079946 23/01/2023 SONIA 2605005WL010283 SONIA 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919813 SONIA WO JASWINDER SINGH UCO BANK(607066)
10 LOHIAN PB-05-005-049-001/37
(Mandala) 		2605005000NRG23230120230079947 23/01/2023 GURO 2605005WL010283 GURO 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919811 GURO W/O BHADUR SINGH BANK OF BARODA(606985)
11 LOHIAN PB-05-005-049-001/46
(Mandala) 		2605005000NRG23230120230079948 23/01/2023 GALORIA 2605005WL010283 GALORIA 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919816 GALORIA WO BAKHSHISH BANK OF BARODA(606985)
12 LOHIAN PB-05-005-049-001/99
(Mandala) 		2605005000NRG23230120230079950 23/01/2023 KULWANT KAUR 2605005WL010283 KULWANT KAUR 00045 BARB0GIDARX 2256 2256 Processed 27/01/2023 8196919818 KULWANT KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 27072 27072
13 LOHIAN PB-05-005-049-001/108
(Mandala) 		2605005000NRG23230120230079935 23/01/2023 ANITA 2605005WL010283 ANITA 00080 CLBL0000015 2256 2256 Processed 27/01/2023 8196919834 ANITA WO BHAJAN BANK OF BARODA(606985)
SubTotal 2256 2256
14 LOHIAN PB-05-005-033-001/59
(Kamalpur) 		2605005000NRG23230120230079959 23/01/2023 BALJEET KAUR 2605005WL010284 BALJEET KAUR 00080 CLBL0000052 564 564 Processed 27/01/2023 8196919797 BALJIT KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
15 LOHIAN PB-05-005-044-001/58
(Mala) 		2605005000NRG23230120230079928 23/01/2023 AMANPREET KAUR 2605005WL010282 AMANPREET KAUR 00152 HDFC0002224 1974 1974 Processed 27/01/2023 8196919829 AMANPREET KAUR HDFC BANK LTD(607152)
16 LOHIAN PB-05-005-044-001/58
(Mala) 		2605005000NRG23230120230079927 23/01/2023 GURJIT SINGH 2605005WL010282 GURJIT SINGH 00152 HDFC0002224 1974 1974 Processed 27/01/2023 8196919828 GURJIT SINGH HDFC BANK LTD(607152)
SubTotal 3948 3948
17 LOHIAN PB-05-005-033-001/68
(Kamalpur) 		2605005000NRG23230120230079961 23/01/2023 RAVI 2605005WL010284 RAVI 00352 PUNB0PGB003 1410 1410 Processed 27/01/2023 8196919832 RAVI PAL S/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
18 LOHIAN PB-05-005-044-001/57
(Mala) 		2605005000NRG23230120230079926 23/01/2023 RAJWINDER KAUR 2605005WL010282 RAJWINDER KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196919830 RAJWINDER KAUR CO KULVIR SINGH PUNJAB GRAMIN BANK(607138)
19 LOHIAN PB-05-005-044-001/62
(Mala) 		2605005000NRG23230120230079934 23/01/2023 MANJIT KAUR 2605005WL010282 MANJIT KAUR 00352 PUNB0PGB003 1974 1974 Processed 27/01/2023 8196919831 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5358 5358
20 LOHIAN PB-05-005-044-001/31
(Mala) 		2605005000NRG23230120230079922 23/01/2023 SUKHDEV SINGH 2605005WL010282 SUKHDEV SINGH 00354 PUNB0077200 1974 1974 Processed 27/01/2023 8196919799 SUKHDEV SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
21 LOHIAN PB-05-005-044-001/59
(Mala) 		2605005000NRG23230120230079929 23/01/2023 PARWINDER SINGH 2605005WL010282 PARWINDER SINGH 00354 PUNB0094000 1974 1974 Processed 27/01/2023 8196919800 PARWINDER SINGH S/O SUKHCHAIN SINGH PUNJAB NATIONAL BANK(508568)
22 LOHIAN PB-05-005-049-001/90
(Mandala) 		2605005000NRG23230120230079949 23/01/2023 NAJIRA 2605005WL010283 NAJIRA 00354 PUNB0094000 2256 2256 Processed 27/01/2023 8196919798 NAJIRA WO AMARJIT BANK OF BARODA(606985)
SubTotal 4230 4230
23 LOHIAN PB-05-005-044-001/25
(Mala) 		2605005000NRG23230120230079919 23/01/2023 KAMALJIT KAUR 2605005WL010282 KAMALJIT KAUR 00354 PUNB0352400 1974 1974 Processed 27/01/2023 8196919825 KAMALJIT KAUR HDFC BANK LTD(607152)
24 LOHIAN PB-05-005-044-001/25
(Mala) 		2605005000NRG23230120230079920 23/01/2023 SARBJIT SINGH 2605005WL010282 SARBJIT SINGH 00354 PUNB0352400 1974 1974 Processed 27/01/2023 8196919824 SARBJEET SINGH S/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
25 LOHIAN PB-05-005-044-001/60
(Mala) 		2605005000NRG23230120230079931 23/01/2023 Dalbeer Kaur 2605005WL010282 Dalbeer Kaur 00354 PUNB0352400 1974 1974 Processed 27/01/2023 8196919823 DALBEER KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
26 LOHIAN PB-05-005-044-001/61
(Mala) 		2605005000NRG23230120230079932 23/01/2023 mangal singh 2605005WL010282 mangal singh 00354 PUNB0352400 1974 1974 Processed 27/01/2023 8196919827 MANGAL SINGH S/O MR SURINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
27 LOHIAN PB-05-005-033-001/72
(Kamalpur) 		2605005000NRG23230120230079963 23/01/2023 KIRAN 2605005WL010284 KIRAN 00415 SBIN0016147 1410 1410 Processed 27/01/2023 8196919822 MRS KIRAN WO CHARANJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
28 LOHIAN PB-05-005-044-001/54
(Mala) 		2605005000NRG23230120230079924 23/01/2023 AMIT YADAV 2605005WL010282 AMIT YADAV 00415 SBIN0050315 1974 1974 Processed 27/01/2023 8196919826 AMIT YADAV CAPITAL LOCAL AREA BANK(607307)
SubTotal 1974 1974
29 LOHIAN PB-05-005-033-001/14
(Kamalpur) 		2605005000NRG23230120230079951 23/01/2023 MAHINDER KAUR 2605005WL010284 MAHINDER KAUR 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919810 MAHINDER KAUR UCO BANK(607066)
30 LOHIAN PB-05-005-033-001/22
(Kamalpur) 		2605005000NRG23230120230079952 23/01/2023 MOHINDER 2605005WL010284 MOHINDER 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919802 MAHINDER SINGH S/O BOOTI UCO BANK(607066)
31 LOHIAN PB-05-005-033-001/22
(Kamalpur) 		2605005000NRG23230120230079953 23/01/2023 TARSEM KAUR 2605005WL010284 TARSEM KAUR 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919803 TARSEM KAUR W/O MAHINDER UCO BANK(607066)
32 LOHIAN PB-05-005-033-001/3
(Kamalpur) 		2605005000NRG23230120230079954 23/01/2023 SWARNI 2605005WL010284 SWARNI 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919804 SAVARNI WO GURNAM UCO BANK(607066)
33 LOHIAN PB-05-005-033-001/30
(Kamalpur) 		2605005000NRG23230120230079955 23/01/2023 JASVIR KAUR 2605005WL010284 JASVIR KAUR 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919809 JASVIR KAUR UCO BANK(607066)
34 LOHIAN PB-05-005-033-001/34
(Kamalpur) 		2605005000NRG23230120230079956 23/01/2023 RAJWINDER KAUR 2605005WL010284 RAJWINDER KAUR 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919801 RAJWINDER KAUR W/O JARNAIL SINGH UCO BANK(607066)
35 LOHIAN PB-05-005-033-001/44
(Kamalpur) 		2605005000NRG23230120230079958 23/01/2023 SONI 2605005WL010284 SONI 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919805 SONI WO AMARJIT PUNJAB NATIONAL BANK(508568)
36 LOHIAN PB-05-005-033-001/6
(Kamalpur) 		2605005000NRG23230120230079960 23/01/2023 SANDEEP SINGH 2605005WL010284 SANDEEP SINGH 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919806 SANDIP SINGH SO GURMEJ SINGH UCO BANK(607066)
37 LOHIAN PB-05-005-033-001/69
(Kamalpur) 		2605005000NRG23230120230079962 23/01/2023 SHANTI 2605005WL010284 SHANTI 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919807 SHANTI RANI W/O KULWANT SINGH UCO BANK(607066)
38 LOHIAN PB-05-005-033-001/9
(Kamalpur) 		2605005000NRG23230120230079966 23/01/2023 GURDEV KAUR 2605005WL010284 GURDEV KAUR 00462 UCBA0001314 1410 1410 Processed 27/01/2023 8196919808 GURDEV KAUR UCO BANK(607066)
SubTotal 14100 14100
Total 70782 70782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_230123APB_FTO_102646 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 27072
2 LOHIAN PB2605005_230123APB_FTO_102646 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2256
3 LOHIAN PB2605005_230123APB_FTO_102646 Capital Local Area Bank CLBL0000052 POONIA 564
4 LOHIAN PB2605005_230123APB_FTO_102646 HDFC HDFC0002224 MALSAIAM 3948
5 LOHIAN PB2605005_230123APB_FTO_102646 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1974
6 LOHIAN PB2605005_230123APB_FTO_102646 Punjab Gramin Bank PUNB0PGB003 Shahkot 3384
7 LOHIAN PB2605005_230123APB_FTO_102646 Punjab National Bank PUNB0077200 MALSIAN 1974
8 LOHIAN PB2605005_230123APB_FTO_102646 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 4230
9 LOHIAN PB2605005_230123APB_FTO_102646 Punjab National Bank PUNB0352400 TALWANDI MADHO 7896
10 LOHIAN PB2605005_230123APB_FTO_102646 State Bank of India SBIN0016147 LOHIAN KHAS 1410
11 LOHIAN PB2605005_230123APB_FTO_102646 State Bank of India SBIN0050315 SHAHKOT 1974
12 LOHIAN PB2605005_230123APB_FTO_102646 UCO Bank UCBA0001314 LASURI 14100

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