Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 12:13:03 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_250922APB_FTO_60783
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-05-005-006-001/14
(Bara Jodh Singh) 		2605005000NRG23250920220043745 25/09/2022 BINDO 2605005WL005557 BINDO 00045 BARB0GIDARX 3666 3666 Processed 26/10/2022 5938461587 Bindo BANK OF BARODA(606985)
2 LOHIAN PB-05-005-085-001/35
(Basti Darewal) 		2605005000NRG23250920220043737 25/09/2022 BALDEV SINGH 2605005WL005556 BALDEV SINGH 00045 BARB0GIDARX 2538 2538 Processed 26/10/2022 5938461572 BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
3 LOHIAN PB-05-005-001-001/65
(Alliwal) 		2605005000NRG23250920220043697 25/09/2022 LABHU 2605005WL005550 LABHU 00045 BARB0SHAHKO 3666 3666 Processed 26/10/2022 5938461574 Labhu BANK OF BARODA(606985)
SubTotal 3666 3666
4 LOHIAN PB-05-005-004-001/10
(Bara Budh Singh) 		2605005000NRG23250920220043706 25/09/2022 MANJIT KAUR 2605005WL005554 MANJIT KAUR 00080 CLBL0000015 3384 3384 Rejected 27/10/2022 5938461594 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 LOHIAN PB-05-005-004-001/11
(Bara Budh Singh) 		2605005000NRG23250920220043707 25/09/2022 LAKHWINDER KAUR 2605005WL005554 LAKHWINDER KAUR 00080 CLBL0000015 3666 3666 Processed 26/10/2022 5938461592 LAKHWINDER KAUR WO SUKHWINDER SINGH UCO BANK(607066)
SubTotal 7050 7050
6 LOHIAN PB-05-005-004-001/19
(Bara Budh Singh) 		2605005000NRG23250920220043710 25/09/2022 JASWINDER KAUR 2605005WL005554 JASWINDER KAUR 00080 CLBL0000018 3666 3666 Processed 26/10/2022 5938461593 JASWINDER KAUR WO MALKIT SINGH CAPITAL LOCAL AREA BANK(607307)
SubTotal 3666 3666
7 LOHIAN PB-05-005-004-001/1
(Bara Budh Singh) 		2605005000NRG23250920220043705 25/09/2022 BANSO 2605005WL005554 BANSO 00354 PUNB0075200 3666 3666 Processed 26/10/2022 5938461595 BANSO W/O MANGA RAM PUNJAB NATIONAL BANK(508568)
8 LOHIAN PB-05-005-004-001/21
(Bara Budh Singh) 		2605005000NRG23250920220043711 25/09/2022 KULWINDER KAUR 2605005WL005554 KULWINDER KAUR 00354 PUNB0075200 3666 3666 Processed 26/10/2022 5938461596 KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
9 LOHIAN PB-05-005-004-001/22
(Bara Budh Singh) 		2605005000NRG23250920220043712 25/09/2022 CHARAN KAUR 2605005WL005554 CHARAN KAUR 00354 PUNB0075200 1692 1692 Processed 26/10/2022 5938461570 CHARAN KAUR WO AMBA PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-062-001/23
(Nawan Pind Donewal) 		2605005000NRG23250920220043701 25/09/2022 MITO 2605005WL005552 MITO 00354 PUNB0075200 2820 2820 Processed 26/10/2022 5938461569 MEETO W/O NACHHATER SINGH & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
11 LOHIAN PB-05-005-001-001/38
(Alliwal) 		2605005000NRG23250920220043695 25/09/2022 GEJO 2605005WL005550 GEJO 00354 PUNB0094000 3666 3666 Processed 26/10/2022 5938461590 GEJO S/O DEBA PUNJAB NATIONAL BANK(508568)
12 LOHIAN PB-05-005-008-001/28
(Chachowal) 		2605005000NRG23250920220043698 25/09/2022 PREET KAUR 2605005WL005551 PREET KAUR 00354 PUNB0094000 2820 2820 Processed 26/10/2022 5938461591 PREET KAUR WO SUKHDEV PUNJAB NATIONAL BANK(508568)
13 LOHIAN PB-05-005-080-001/54
(Turna) 		2605005000NRG23250920220043703 25/09/2022 HARPREET KAUR 2605005WL005553 HARPREET KAUR 00354 PUNB0094000 2820 2820 Processed 26/10/2022 5938461588 HARPREET KAUR W/O SATINDER SINGH PUNJAB NATIONAL BANK(508568)
14 LOHIAN PB-05-005-080-001/55
(Turna) 		2605005000NRG23250920220043704 25/09/2022 PARAMJIT KAUR 2605005WL005553 PARAMJIT KAUR 00354 PUNB0094000 2820 2820 Processed 26/10/2022 5938461589 PARAMJIT KAUR W/O SARVJIT PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
15 LOHIAN PB-05-005-006-001/13
(Bara Jodh Singh) 		2605005000NRG23250920220043744 25/09/2022 DARSHO 2605005WL005557 DARSHO 00354 PUNB0149310 3666 3666 Processed 26/10/2022 5938461571 DARSO WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3666 3666
16 LOHIAN PB-05-005-004-001/4
(Bara Budh Singh) 		2605005000NRG23250920220043715 25/09/2022 SURJIT KAUR 2605005WL005554 SURJIT KAUR 00462 UCBA0002309 2256 2256 Processed 26/10/2022 5938461580 SURJIT KAUR WO MUKHTIAR SINGH UCO BANK(607066)
17 LOHIAN PB-05-005-085-001/15
(Basti Darewal) 		2605005000NRG23250920220043728 25/09/2022 VEER KAU 2605005WL005556 VEER KAU 00462 UCBA0002309 2538 2538 Processed 26/10/2022 5938461581 VEER KAUR WO RAM SINGH UCO BANK(607066)
18 LOHIAN PB-05-005-085-001/17
(Basti Darewal) 		2605005000NRG23250920220043730 25/09/2022 MAYA 2605005WL005556 MAYA 00462 UCBA0002309 2538 2538 Processed 26/10/2022 5938461582 MAYA WO BALKAR SINGH UCO BANK(607066)
19 LOHIAN PB-05-005-085-001/21
(Basti Darewal) 		2605005000NRG23250920220043734 25/09/2022 VANZAR 2605005WL005556 VANZAR 00462 UCBA0002309 2256 2256 Processed 26/10/2022 5938461585 VANJAR SINGH SO MAHIL SINGH PUNJAB NATIONAL BANK(508568)
20 LOHIAN PB-05-005-085-001/22
(Basti Darewal) 		2605005000NRG23250920220043735 25/09/2022 GURMEET KAUR 2605005WL005556 GURMEET KAUR 00462 UCBA0002309 2820 2820 Processed 26/10/2022 5938461583 GURMEET KAUR W/O SHAM SINGH UCO BANK(607066)
21 LOHIAN PB-05-005-085-001/43
(Basti Darewal) 		2605005000NRG23250920220043738 25/09/2022 AMAR KAUR 2605005WL005556 AMAR KAUR 00462 UCBA0002309 2820 2820 Processed 26/10/2022 5938461586 AMAR KAUR W/O GURDEEP SINGH UCO BANK(607066)
22 LOHIAN PB-05-005-085-001/49
(Basti Darewal) 		2605005000NRG23250920220043739 25/09/2022 MONDO 2605005WL005556 MONDO 00462 UCBA0002309 2538 2538 Processed 26/10/2022 5938461584 MINDO WO JOGINDER SINGH UCO BANK(607066)
23 LOHIAN PB-05-005-085-001/66
(Basti Darewal) 		2605005000NRG23250920220043742 25/09/2022 PASHO 2605005WL005556 PASHO 00462 UCBA0002309 2820 2820 Processed 26/10/2022 5938461573 PASHO W/O JIT SINGH UCO BANK(607066)
SubTotal 20586 20586
24 LOHIAN PB-05-005-004-001/14
(Bara Budh Singh) 		2605005000NRG23250920220043708 25/09/2022 KULWANT KAUR 2605005WL005554 KULWANT KAUR 00468 UBIN0566683 3666 3666 Processed 26/10/2022 5938461575 KULWANT KAUR WO SUKHDEV SINGH UNION BANK OF INDIA(508500)
25 LOHIAN PB-05-005-006-001/12
(Bara Jodh Singh) 		2605005000NRG23250920220043716 25/09/2022 DEEPO 2605005WL005555 DEEPO 00468 UBIN0566683 2820 2820 Processed 26/10/2022 5938461577 DIPO UNION BANK OF INDIA(508500)
26 LOHIAN PB-05-005-006-001/18
(Bara Jodh Singh) 		2605005000NRG23250920220043717 25/09/2022 NIKI 2605005WL005555 NIKI 00468 UBIN0566683 3384 3384 Processed 26/10/2022 5938461579 NIKKI WO BAGGA UNION BANK OF INDIA(508500)
27 LOHIAN PB-05-005-006-001/25
(Bara Jodh Singh) 		2605005000NRG23250920220043720 25/09/2022 JEETO 2605005WL005555 JEETO 00468 UBIN0566683 3384 3384 Processed 26/10/2022 5938461578 JEETO WO DEBA UNION BANK OF INDIA(508500)
28 LOHIAN PB-05-005-006-001/34
(Bara Jodh Singh) 		2605005000NRG23250920220043746 25/09/2022 BALJIT KAUR 2605005WL005557 BALJIT KAUR 00468 UBIN0566683 3666 3666 Processed 26/10/2022 5938461576 BALJEET KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
SubTotal 16920 16920
Total 85728 85728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_250922APB_FTO_60783 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 6204
2 LOHIAN PB2605005_250922APB_FTO_60783 Bank of Baroda BARB0SHAHKO Shahkot 3666
3 LOHIAN PB2605005_250922APB_FTO_60783 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 7050
4 LOHIAN PB2605005_250922APB_FTO_60783 Capital Local Area Bank CLBL0000018 SHAHKOT 3666
5 LOHIAN PB2605005_250922APB_FTO_60783 Punjab National Bank PUNB0075200 LOHIAN KHAS 11844
6 LOHIAN PB2605005_250922APB_FTO_60783 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 12126
7 LOHIAN PB2605005_250922APB_FTO_60783 Punjab National Bank PUNB0149310 Lohian Khas 3666
8 LOHIAN PB2605005_250922APB_FTO_60783 UCO Bank UCBA0002309 LOHIAN KHAS 20586
9 LOHIAN PB2605005_250922APB_FTO_60783 Union Bank of India UBIN0566683 LOHIAN KHAS 16920

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