Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:30:44 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_250422FTO_3806
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-05-005-041-001/29
() 		2605005000NRG23250420220001179 25/04/2022 KASHMIR KAUR 2605005WL000172 KASHMIR KAUR 00349 PSIB0000753 564 564 Processed 11/05/2022 1087985442 KASHMIRKAUR ()
SubTotal 564 564
2 LOHIAN PB-05-005-034-001/162
() 		2605005000NRG23250420220001164 25/04/2022 PRIYA 2605005WL000172 PRIYA 00352 PUNB0PGB003 3384 3384 Processed 11/05/2022 1087985452 PRIYA ()
3 LOHIAN PB-05-005-034-001/176
() 		2605005000NRG23250420220001165 25/04/2022 REKHA 2605005WL000172 REKHA 00352 PUNB0PGB003 2820 2820 Processed 11/05/2022 1087985455 REKHA ()
4 LOHIAN PB-05-005-034-001/40
() 		2605005000NRG23250420220001167 25/04/2022 SWARANA 2605005WL000172 SWARANA 00352 PUNB0PGB003 2820 2820 Processed 11/05/2022 1087985453 SWARANA ()
5 LOHIAN PB-05-005-034-001/87
() 		2605005000NRG23250420220001173 25/04/2022 ASHA RANI 2605005WL000172 ASHA RANI 00352 PUNB0PGB003 2820 2820 Processed 11/05/2022 1087985458 ASHARANI ()
6 LOHIAN PB-05-005-041-001/35
() 		2605005000NRG23250420220001182 25/04/2022 KEWAL 2605005WL000172 KEWAL 00352 PUNB0PGB003 282 282 Processed 11/05/2022 1087985454 KEWAL ()
SubTotal 12126 12126
7 LOHIAN PB-05-005-034-001/59
() 		2605005000NRG23250420220001169 25/04/2022 DARSHU 2605005WL000172 DARSHU 00354 PUNB0075200 2538 2538 Processed 12/05/2022 1087985461 DARSHU ()
SubTotal 2538 2538
8 LOHIAN PB-05-005-037-001/18
() 		2605005000NRG23250420220001151 25/04/2022 KANTO 2605005WL000171 KANTO 00354 PUNB0094000 1128 1128 Processed 12/05/2022 1087985447 KANTO ()
9 LOHIAN PB-05-005-037-001/56
() 		2605005000NRG23250420220001157 25/04/2022 AMBO 2605005WL000171 AMBO 00354 PUNB0094000 1128 1128 Processed 12/05/2022 1087985459 AMBO ()
10 LOHIAN PB-05-005-037-001/64
() 		2605005000NRG23250420220001158 25/04/2022 MINDO 2605005WL000171 MINDO 00354 PUNB0094000 1128 1128 Processed 12/05/2022 1087985448 MINDO ()
11 LOHIAN PB-05-005-037-001/66
() 		2605005000NRG23250420220001159 25/04/2022 JAGIRO 2605005WL000171 JAGIRO 00354 PUNB0094000 1128 1128 Processed 12/05/2022 1087985443 JAGIRO ()
12 LOHIAN PB-05-005-037-001/67
() 		2605005000NRG23250420220001160 25/04/2022 JOGINDERO 2605005WL000171 JOGINDERO 00354 PUNB0094000 846 846 Processed 12/05/2022 1087985444 JOGINDERO ()
13 LOHIAN PB-05-005-037-001/69
() 		2605005000NRG23250420220001161 25/04/2022 KULWINDER KAUR 2605005WL000171 KULWINDER KAUR 00354 PUNB0094000 846 846 Processed 12/05/2022 1087985445 KULWINDERKAUR ()
14 LOHIAN PB-05-005-037-001/77
() 		2605005000NRG23250420220001162 25/04/2022 LACHHMI 2605005WL000171 LACHHMI 00354 PUNB0094000 846 846 Processed 12/05/2022 1087985446 LACHHMI ()
15 LOHIAN PB-05-005-037-001/82
() 		2605005000NRG23250420220001163 25/04/2022 JOGINDRO 2605005WL000171 JOGINDRO 00354 PUNB0094000 846 846 Processed 12/05/2022 1087985460 JOGINDRO ()
SubTotal 7896 7896
16 LOHIAN PB-05-005-034-001/82
() 		2605005000NRG23250420220001172 25/04/2022 Kulwinder Kaur 2605005WL000172 Kulwinder Kaur 00354 PUNB0149310 3102 3102 Processed 12/05/2022 1087985449 KulwinderKaur ()
17 LOHIAN PB-05-005-041-001/18
() 		2605005000NRG23250420220001178 25/04/2022 HARBANS KAUR 2605005WL000172 HARBANS KAUR 00354 PUNB0149310 1974 1974 Processed 12/05/2022 1087985450 HARBANSKAUR ()
18 LOHIAN PB-05-005-041-001/3
() 		2605005000NRG23250420220001180 25/04/2022 GEJO 2605005WL000172 GEJO 00354 PUNB0149310 2820 2820 Processed 12/05/2022 1087985451 GEJO ()
SubTotal 7896 7896
19 LOHIAN PB-05-005-041-001/35
() 		2605005000NRG23250420220001181 25/04/2022 MANJEET KAUR 2605005WL000172 MANJEET KAUR 00415 SBIN0016147 282 282 Processed 11/05/2022 1087985456 MRS MANJEET KAUR WO KEWAL SINGH ()
SubTotal 282 282
20 LOHIAN PB-05-005-034-001/29
() 		2605005000NRG23250420220001166 25/04/2022 DARSHU 2605005WL000172 DARSHU 00462 UCBA0001314 3384 3384 Processed 11/05/2022 1087985462 DARSHU S/O MEHRU ()
21 LOHIAN PB-05-005-034-001/45
() 		2605005000NRG23250420220001168 25/04/2022 GURMEET KAUR 2605005WL000172 GURMEET KAUR 00462 UCBA0001314 3102 3102 Processed 11/05/2022 1087985457 GURMEET KAUR W/O KASHMIRI LAL ()
SubTotal 6486 6486
Total 37788 37788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_250422FTO_3806 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 564
2 LOHIAN PB2605005_250422FTO_3806 Punjab Gramin Bank PUNB0PGB003 Shahkot 12126
3 LOHIAN PB2605005_250422FTO_3806 Punjab National Bank PUNB0075200 LOHIAN KHAS 2538
4 LOHIAN PB2605005_250422FTO_3806 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 7896
5 LOHIAN PB2605005_250422FTO_3806 Punjab National Bank PUNB0149310 Lohian Khas 7896
6 LOHIAN PB2605005_250422FTO_3806 State Bank of India SBIN0016147 LOHIAN KHAS 282
7 LOHIAN PB2605005_250422FTO_3806 UCO Bank UCBA0001314 LASURI 6486

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