Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:40:52 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_251022FTO_73000
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-05-005-042-001/117
(Kutbiwal) 		2605005000NRG23251020220054292 25/10/2022 NEELAM 2605005WL006809 NEELAM 00045 BARB0GIDARX 2538 2538 Processed 29/10/2022 5996664060 NEELAM ()
2 LOHIAN PB-05-005-042-001/120
(Kutbiwal) 		2605005000NRG23251020220054294 25/10/2022 RAJDEEP KAUR 2605005WL006809 RAJDEEP KAUR 00045 BARB0GIDARX 2538 2538 Processed 29/10/2022 5996664055 RAJDEEP KAUR ()
3 LOHIAN PB-05-005-042-001/121
(Kutbiwal) 		2605005000NRG23251020220054295 25/10/2022 RAMANDEEP KAUR 2605005WL006809 RAMANDEEP KAUR 00045 BARB0GIDARX 2538 2538 Processed 29/10/2022 5996664059 RAMANDEEP KAUR ()
4 LOHIAN PB-05-005-042-001/43
(Kutbiwal) 		2605005000NRG23251020220054300 25/10/2022 RAJJA 2605005WL006809 RAJJA 00045 BARB0GIDARX 1410 1410 Processed 29/10/2022 5996664054 RAJJA ()
5 LOHIAN PB-05-005-042-001/71
(Kutbiwal) 		2605005000NRG23251020220054303 25/10/2022 KARAMJIT KAUR 2605005WL006809 KARAMJIT KAUR 00045 BARB0GIDARX 2256 2256 Processed 29/10/2022 5996664056 KARAMJIT KAUR ()
6 LOHIAN PB-05-005-042-001/76
(Kutbiwal) 		2605005000NRG23251020220054304 25/10/2022 KIRANDEEP KAUR 2605005WL006809 KIRANDEEP KAUR 00045 BARB0GIDARX 282 282 Processed 29/10/2022 5996664058 KIRANDEEP KAUR ()
7 LOHIAN PB-05-005-042-001/82
(Kutbiwal) 		2605005000NRG23251020220054305 25/10/2022 LOVEPREET 2605005WL006809 LOVEPREET 00045 BARB0GIDARX 564 564 Processed 29/10/2022 5996664057 LOVEPREET ()
SubTotal 12126 12126
8 LOHIAN PB-05-005-042-001/103
(Kutbiwal) 		2605005000NRG23251020220054291 25/10/2022 SIMRJEET KAUR 2605005WL006809 SIMRJEET KAUR 00045 BARB0NAHJAL 2538 2538 Processed 29/10/2022 5996664061 SIMRJEET KAUR ()
SubTotal 2538 2538
9 LOHIAN PB-05-005-042-001/96
(Kutbiwal) 		2605005000NRG23251020220054306 25/10/2022 MAMTA RANI 2605005WL006809 MAMTA RANI 00045 BARB0SULKAP 1692 1692 Processed 29/10/2022 5996664062 MAMTA RANI ()
SubTotal 1692 1692
10 LOHIAN PB-05-005-038-001/46
(Khanpur Rajputan) 		2605005000NRG23251020220054317 25/10/2022 KULBIR SINGH 2605005WL006810 KULBIR SINGH 00078 CNRB0002532 2820 2820 Processed 29/10/2022 5996664075 KULBIR SINGH ()
SubTotal 2820 2820
11 LOHIAN PB-05-005-038-001/74
(Khanpur Rajputan) 		2605005000NRG23251020220054318 25/10/2022 RAVI KUMAR 2605005WL006810 RAVI KUMAR 00080 CLBL0000008 1974 1974 Processed 29/10/2022 5996664063 RAVI KUMAR ()
SubTotal 1974 1974
12 LOHIAN PB-05-005-050-001/43
(Mehmuwal Mala) 		2605005000NRG23251020220054319 25/10/2022 KAMLESH RANI 2605005WL006811 KAMLESH RANI 00080 CLBL0000015 2820 2820 Processed 29/10/2022 5996664064 KAMLESH RANI ()
13 LOHIAN PB-05-005-050-001/65
(Mehmuwal Mala) 		2605005000NRG23251020220054322 25/10/2022 KITTY 2605005WL006811 KITTY 00080 CLBL0000015 2820 2820 Processed 29/10/2022 5996664065 KITTY ()
SubTotal 5640 5640
14 LOHIAN PB-05-005-048-001/26
(Manak) 		2605005000NRG23251020220054329 25/10/2022 AJIT SINGH 2605005WL006813 AJIT SINGH 00080 CLBL0000018 2820 2820 Processed 29/10/2022 5996664076 AJIT SINGH ()
SubTotal 2820 2820
15 LOHIAN PB-05-005-015-001/20
(Essewal) 		2605005000NRG23251020220054309 25/10/2022 JASVIRO 2605005WL006810 JASVIRO 00080 CLBL0000053 1128 1128 Processed 29/10/2022 5996664066 JASVIRO ()
SubTotal 1128 1128
16 LOHIAN PB-05-005-050-001/44
(Mehmuwal Mala) 		2605005000NRG23251020220054320 25/10/2022 KULJIT KAUR 2605005WL006811 KULJIT KAUR 00354 PUNB0075200 2820 2820 Processed 29/10/2022 5996664074 KULJIT KAUR ()
SubTotal 2820 2820
17 LOHIAN PB-05-005-047-001/40
(Malupur) 		2605005000NRG23251020220054326 25/10/2022 RANI 2605005WL006812 RANI 00354 PUNB0094000 2256 2256 Processed 29/10/2022 5996664073 RANI ()
18 LOHIAN PB-05-005-047-001/48
(Malupur) 		2605005000NRG23251020220054327 25/10/2022 AMARJEET KAUR 2605005WL006812 AMARJEET KAUR 00354 PUNB0094000 2256 2256 Processed 29/10/2022 5996664072 AMARJEET KAUR ()
19 LOHIAN PB-05-005-050-001/56
(Mehmuwal Mala) 		2605005000NRG23251020220054321 25/10/2022 TARSEM SINGH 2605005WL006811 TARSEM SINGH 00354 PUNB0094000 3666 3666 Processed 29/10/2022 5996664067 TARSEM SINGH ()
SubTotal 8178 8178
20 LOHIAN PB-05-005-038-001/24
(Khanpur Rajputan) 		2605005000NRG23251020220054314 25/10/2022 RAM LUBHAIAYA 2605005WL006810 RAM LUBHAIAYA 00354 PUNB0171710 2820 2820 Processed 29/10/2022 5996664068 RAM LUBHAIAYA ()
SubTotal 2820 2820
21 LOHIAN PB-05-005-042-001/118
(Kutbiwal) 		2605005000NRG23251020220054293 25/10/2022 KULDEEP KAUR 2605005WL006809 KULDEEP KAUR 00415 SBIN0016147 1692 1692 Processed 29/10/2022 5996664069 MRS KULDEEP KAUR ()
SubTotal 1692 1692
22 LOHIAN PB-05-005-048-001/105
(Manak) 		2605005000NRG23251020220054328 25/10/2022 Sukhjinder Singh 2605005WL006813 Sukhjinder Singh 00468 UBIN0566683 2820 2820 Processed 29/10/2022 5996664070 Sukhjinder Singh ()
23 LOHIAN PB-05-005-048-001/78
(Manak) 		2605005000NRG23251020220054330 25/10/2022 AJIT SINGH 2605005WL006813 AJIT SINGH 00468 UBIN0566683 2820 2820 Processed 29/10/2022 5996664071 AJIT SINGH ()
SubTotal 5640 5640
Total 51888 51888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_251022FTO_73000 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 12126
2 LOHIAN PB2605005_251022FTO_73000 Bank of Baroda BARB0NAHJAL Nahl Punjab 2538
3 LOHIAN PB2605005_251022FTO_73000 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1692
4 LOHIAN PB2605005_251022FTO_73000 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 2820
5 LOHIAN PB2605005_251022FTO_73000 Capital Local Area Bank CLBL0000008 MALSIAN 1974
6 LOHIAN PB2605005_251022FTO_73000 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 5640
7 LOHIAN PB2605005_251022FTO_73000 Capital Local Area Bank CLBL0000018 SHAHKOT 2820
8 LOHIAN PB2605005_251022FTO_73000 Capital Local Area Bank CLBL0000053 SEECHEWAL 1128
9 LOHIAN PB2605005_251022FTO_73000 Punjab National Bank PUNB0075200 LOHIAN KHAS 2820
10 LOHIAN PB2605005_251022FTO_73000 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 8178
11 LOHIAN PB2605005_251022FTO_73000 Punjab National Bank PUNB0171710 Malsian Distt Jalandhar 2820
12 LOHIAN PB2605005_251022FTO_73000 State Bank of India SBIN0016147 LOHIAN KHAS 1692
13 LOHIAN PB2605005_251022FTO_73000 Union Bank of India UBIN0566683 LOHIAN KHAS 5640

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