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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:16:38 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_250323APB_FTO_119568
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-05-005-049-001/110
(Mandala) 		2605005000NRG23250320230091686 25/03/2023 MANGO 2605005WL011469 MANGO 00045 BARB0GIDARX 1974 1974 Processed 29/03/2023 0289937670 MANGO . BANK OF BARODA(606985)
2 LOHIAN PB-05-005-049-001/121
(Mandala) 		2605005000NRG23250320230091687 25/03/2023 RANI 2605005WL011469 RANI 00045 BARB0GIDARX 1974 1974 Processed 29/03/2023 0289937672 RANI WO GIYAN BANK OF BARODA(606985)
3 LOHIAN PB-05-005-049-001/148
(Mandala) 		2605005000NRG23250320230091688 25/03/2023 RAJWINDER KAUR 2605005WL011469 RAJWINDER KAUR 00045 BARB0GIDARX 1974 1974 Processed 29/03/2023 0289937667 RAJWINDER KAUR BANK OF BARODA(606985)
4 LOHIAN PB-05-005-049-001/164
(Mandala) 		2605005000NRG23250320230091689 25/03/2023 JOSPEEN 2605005WL011469 JOSPEEN 00045 BARB0GIDARX 1974 1974 Processed 29/03/2023 0289937665 Jospeen BANK OF BARODA(606985)
5 LOHIAN PB-05-005-049-001/188
(Mandala) 		2605005000NRG23250320230091692 25/03/2023 BIRO 2605005WL011469 BIRO 00045 BARB0GIDARX 1974 1974 Processed 29/03/2023 0289937656 BIRO WO BIKAR BANK OF BARODA(606985)
6 LOHIAN PB-05-005-049-001/196
(Mandala) 		2605005000NRG23250320230091694 25/03/2023 KOMAL 2605005WL011469 KOMAL 00045 BARB0GIDARX 1974 1974 Processed 29/03/2023 0289937657 KOMAL WO KAMAL BANK OF BARODA(606985)
SubTotal 11844 11844
7 LOHIAN PB-05-005-029-001/104
(Jamsher) 		2605005000NRG23250320230091677 25/03/2023 MANJIT KAUR 2605005WL011468 MANJIT KAUR 00045 BARB0NAHJAL 1974 1974 Processed 29/03/2023 0289937664 MANJIT KAUR WO GIAN SINGH BANK OF BARODA(606985)
SubTotal 1974 1974
8 LOHIAN PB-05-005-029-001/162
(Jamsher) 		2605005000NRG23250320230091683 25/03/2023 RANJIT KAUR 2605005WL011468 RANJIT KAUR 00080 CLBL0000015 1974 1974 Processed 29/03/2023 0289937661 RANJIT KAUR WO MAJOR SINGH BANK OF BARODA(606985)
9 LOHIAN PB-05-005-029-001/36
(Jamsher) 		2605005000NRG23250320230091684 25/03/2023 ASHA 2605005WL011468 ASHA 00080 CLBL0000015 1974 1974 Processed 29/03/2023 0289937673 ASHA WO KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3948 3948
10 LOHIAN PB-05-005-029-001/15
(Jamsher) 		2605005000NRG23250320230091680 25/03/2023 SHEDAN 2605005WL011468 SHEDAN 00349 PSIB0000753 1974 1974 Processed 29/03/2023 0289937660 MIDA WO CHHANDA PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
11 LOHIAN PB-05-005-011-001/20
(Dhada Daulatpur ) 		2605005000NRG23250320230091673 25/03/2023 DEBO 2605005WL011467 DEBO 00354 PUNB0077200 3666 3666 Processed 29/03/2023 0289937668 DEBO W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
12 LOHIAN PB-05-005-011-001/22
(Dhada Daulatpur ) 		2605005000NRG23250320230091674 25/03/2023 SATNAM SINGH 2605005WL011467 SATNAM SINGH 00354 PUNB0077200 3666 3666 Processed 30/03/2023 0289937666 SATNAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
13 LOHIAN PB-05-005-011-001/84
(Dhada Daulatpur ) 		2605005000NRG23250320230091676 25/03/2023 GURNAM SINGH 2605005WL011467 GURNAM SINGH 00354 PUNB0077200 3666 3666 Processed 30/03/2023 0289937659 GURNAM SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 10998 10998
14 LOHIAN PB-05-005-029-001/161
(Jamsher) 		2605005000NRG23250320230091682 25/03/2023 Kulwinder Singh 2605005WL011468 Kulwinder Singh 00354 PUNB0253700 1974 1974 Processed 29/03/2023 0289937654 KULWINDER SINGH RANJIT KAUR WO MAJOR S CAPITAL LOCAL AREA BANK(607307)
SubTotal 1974 1974
15 LOHIAN PB-05-005-073-001/18
(Sardarwala) 		2605005000NRG23250320230091667 25/03/2023 BALJIT KAUR 2605005WL011465 BALJIT KAUR 00415 SBIN0011967 3666 3666 Processed 30/03/2023 0289937652 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
16 LOHIAN PB-05-005-073-001/18
(Sardarwala) 		2605005000NRG23250320230091666 25/03/2023 BALJIT KAUR 2605005WL011465 BALJIT KAUR 00415 SBIN0011967 2820 2820 Processed 30/03/2023 0289937653 MRS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
17 LOHIAN PB-05-005-011-001/22
(Dhada Daulatpur ) 		2605005000NRG23250320230091675 25/03/2023 SURJIT KAUR 2605005WL011467 SURJIT KAUR 00462 UCBA0001314 3666 3666 Processed 30/03/2023 0289937669 SURJIT KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 LOHIAN PB-05-005-049-001/195
(Mandala) 		2605005000NRG23250320230091693 25/03/2023 Raj Rani 2605005WL011469 Raj Rani 00462 UCBA0001314 846 846 Processed 29/03/2023 0289937662 RAJ RANI WO AMAN BANK OF BARODA(606985)
19 LOHIAN PB-05-005-086-001/17
(Chak Pipli) 		2605005000NRG23250320230091669 25/03/2023 MUKHTIYAR SINGH 2605005WL011466 MUKHTIYAR SINGH 00462 UCBA0001314 3666 3666 Rejected 29/03/2023 0289937658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
20 LOHIAN PB-05-005-086-001/88
(Chak Pipli) 		2605005000NRG23250320230091671 25/03/2023 BIMLA KAUR 2605005WL011466 BIMLA KAUR 00462 UCBA0001314 3666 3666 Processed 29/03/2023 0289937663 BIMLA KAUR WO BALWINDER SINGH UCO BANK(607066)
SubTotal 11844 11844
21 LOHIAN PB-05-005-029-001/110
(Jamsher) 		2605005000NRG23250320230091678 25/03/2023 KRISHNA 2605005WL011468 KRISHNA 00462 UCBA0002309 1974 1974 Processed 29/03/2023 0289937655 KRISHNA WO HANS RAJ UCO BANK(607066)
22 LOHIAN PB-05-005-086-001/6
(Chak Pipli) 		2605005000NRG23250320230091670 25/03/2023 KISHAN KAUR 2605005WL011466 KISHAN KAUR 00462 UCBA0002309 3666 3666 Processed 29/03/2023 0289937671 KRISHAN KAUR W/O MAKHAN SINGH UCO BANK(607066)
SubTotal 5640 5640
Total 56682 56682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_250323APB_FTO_119568 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 11844
2 LOHIAN PB2605005_250323APB_FTO_119568 Bank of Baroda BARB0NAHJAL Nahl Punjab 1974
3 LOHIAN PB2605005_250323APB_FTO_119568 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3948
4 LOHIAN PB2605005_250323APB_FTO_119568 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 1974
5 LOHIAN PB2605005_250323APB_FTO_119568 Punjab National Bank PUNB0077200 MALSIAN 10998
6 LOHIAN PB2605005_250323APB_FTO_119568 Punjab National Bank PUNB0253700 MALLIAN KALAN 1974
7 LOHIAN PB2605005_250323APB_FTO_119568 State Bank of India SBIN0011967 NAKODAR ROAD, JALANDHAR 6486
8 LOHIAN PB2605005_250323APB_FTO_119568 UCO Bank UCBA0001314 LASURI 11844
9 LOHIAN PB2605005_250323APB_FTO_119568 UCO Bank UCBA0002309 LOHIAN KHAS 5640

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