Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:19:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_250822FTO_47497
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-05-005-029-001/141
(Jamsher) 		2605005000NRG23250820220033505 25/08/2022 BALWINDER KAUR 2605005WL004300 BALWINDER KAUR 00045 BARB0GIDARX 1692 1692 Processed 31/08/2022 4314739184 BALWINDER KAUR ()
SubTotal 1692 1692
2 LOHIAN PB-05-005-029-001/118
(Jamsher) 		2605005000NRG23250820220033504 25/08/2022 SUMANDEEP KAUR 2605005WL004300 SUMANDEEP KAUR 00080 CLBL0000015 1692 1692 Processed 31/08/2022 4314739185 SUMANDEEP KAUR ()
SubTotal 1692 1692
3 LOHIAN PB-05-005-035-001/13
(Kang Khurd) 		2605005000NRG23250820220033447 25/08/2022 PARAMJIT 2605005WL004291 PARAMJIT 00352 PUNB0PGB003 3666 3666 Processed 31/08/2022 4314739190 PARAMJIT ()
SubTotal 3666 3666
4 LOHIAN PB-05-005-035-001/112
(Kang Khurd) 		2605005000NRG23250820220033446 25/08/2022 MANDEEP KAUR 2605005WL004291 MANDEEP KAUR 00354 PUNB0075200 3666 3666 Processed 31/08/2022 4314739186 MANDEEP KAUR ()
5 LOHIAN PB-05-005-035-001/141
(Kang Khurd) 		2605005000NRG23250820220033448 25/08/2022 RANI 2605005WL004291 RANI 00354 PUNB0075200 3666 3666 Processed 31/08/2022 4314739187 RANI ()
6 LOHIAN PB-05-005-035-001/166
(Kang Khurd) 		2605005000NRG23250820220033449 25/08/2022 JEETO 2605005WL004291 JEETO 00354 PUNB0075200 3666 3666 Processed 31/08/2022 4314739188 JEETO ()
SubTotal 10998 10998
7 LOHIAN PB-05-005-002-001/41
(Badli) 		2605005000NRG23250820220033511 25/08/2022 MOHINDER KAUR 2605005WL004302 MOHINDER KAUR 00354 PUNB0094000 3666 3666 Processed 31/08/2022 4314739191 MOHINDER KAUR ()
SubTotal 3666 3666
8 LOHIAN PB-05-005-035-001/66
(Kang Khurd) 		2605005000NRG23250820220033450 25/08/2022 BAKHTAWAR SINGH 2605005WL004291 BAKHTAWAR SINGH 00462 UCBA0001314 3666 3666 Processed 31/08/2022 4314739189 BAKHTWER SINGH S/O SATNAM SINGH ()
SubTotal 3666 3666
Total 25380 25380

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_250822FTO_47497 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1692
2 LOHIAN PB2605005_250822FTO_47497 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1692
3 LOHIAN PB2605005_250822FTO_47497 Punjab Gramin Bank PUNB0PGB003 Shahkot 3666
4 LOHIAN PB2605005_250822FTO_47497 Punjab National Bank PUNB0075200 LOHIAN KHAS 10998
5 LOHIAN PB2605005_250822FTO_47497 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 3666
6 LOHIAN PB2605005_250822FTO_47497 UCO Bank UCBA0001314 LASURI 3666

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