Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:19:25 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_261222APB_FTO_95066
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-05-005-085-001/129
(Basti Darewal) 		2605005000NRG23261220220073187 26/12/2022 GURMEET KAUR 2605005WL009413 GURMEET KAUR 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211205 GURMEET KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
2 LOHIAN PB-05-005-085-001/129
(Basti Darewal) 		2605005000NRG23261220220073188 26/12/2022 JARNAIL SINGH 2605005WL009413 JARNAIL SINGH 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211201 JARNAIL SINGH SO ROOR SINGH BANK OF BARODA(606985)
3 LOHIAN PB-05-005-085-001/13
(Basti Darewal) 		2605005000NRG23261220220073189 26/12/2022 SUCHA SINGH 2605005WL009413 SUCHA SINGH 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211232 SUCHA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
4 LOHIAN PB-05-005-085-001/14
(Basti Darewal) 		2605005000NRG23261220220073194 26/12/2022 UTAM SINGH 2605005WL009413 UTAM SINGH 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211196 UTTAM SINGH S/O HEERA SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
5 LOHIAN PB-05-005-085-001/18
(Basti Darewal) 		2605005000NRG23261220220073197 26/12/2022 PARAMJIT KAUR 2605005WL009413 PARAMJIT KAUR 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211200 PARAMJIT KAUR W/O KALA SINGH UCO BANK(607066)
6 LOHIAN PB-05-005-085-001/5
(Basti Darewal) 		2605005000NRG23261220220073211 26/12/2022 SANDEEP KAUR 2605005WL009413 SANDEEP KAUR 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211204 Sandeep Kaur BANK OF BARODA(606985)
7 LOHIAN PB-05-005-085-001/62
(Basti Darewal) 		2605005000NRG23261220220073214 26/12/2022 BAJ SINGH 2605005WL009413 BAJ SINGH 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211203 Baj Singh BANK OF BARODA(606985)
8 LOHIAN PB-05-005-085-001/63
(Basti Darewal) 		2605005000NRG23261220220073216 26/12/2022 SARJIT SINGH 2605005WL009413 SARJIT SINGH 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211231 Sarjit Singh BANK OF BARODA(606985)
9 LOHIAN PB-05-005-085-001/71
(Basti Darewal) 		2605005000NRG23261220220073218 26/12/2022 BALWINDER KAUR 2605005WL009413 BALWINDER KAUR 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211199 BALWINDER KAUR WO JASWINDER SINGH UCO BANK(607066)
10 LOHIAN PB-05-005-085-001/76
(Basti Darewal) 		2605005000NRG23261220220073220 26/12/2022 RESHMA RANI 2605005WL009413 RESHMA RANI 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211202 Reshma Rani BANK OF BARODA(606985)
11 LOHIAN PB-05-005-085-001/79
(Basti Darewal) 		2605005000NRG23261220220073221 26/12/2022 SURJIT SINGH 2605005WL009413 SURJIT SINGH 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211198 SURJIT SINGH SO KARTAR SINGH BANK OF BARODA(606985)
12 LOHIAN PB-05-005-085-001/81
(Basti Darewal) 		2605005000NRG23261220220073224 26/12/2022 DEEPO BAI 2605005WL009413 DEEPO BAI 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211197 DEEPO BAI WO BUTA SINGH BANK OF BARODA(606985)
13 LOHIAN PB-05-005-085-001/84
(Basti Darewal) 		2605005000NRG23261220220073226 26/12/2022 PARAMJIT KAUR 2605005WL009413 PARAMJIT KAUR 00045 BARB0GIDARX 1692 1692 Processed 30/12/2022 7515211206 Parmjeet BANK OF BARODA(606985)
SubTotal 21996 21996
14 LOHIAN PB-05-005-038-001/46
(Khanpur Rajputan) 		2605005000NRG23261220220073119 26/12/2022 KULBIR SINGH 2605005WL009408 KULBIR SINGH 00078 CNRB0002532 3102 3102 Processed 30/12/2022 7515211224 KULBIR SINGH CANARA BANK(508532)
SubTotal 3102 3102
15 LOHIAN PB-05-005-015-001/11
(Essewal) 		2605005000NRG23261220220073108 26/12/2022 AMARJIT KAUR 2605005WL009408 AMARJIT KAUR 00080 CLBL0000008 3102 3102 Processed 30/12/2022 7515211235 AMARJIT KAUR CAPITAL LOCAL AREA BANK(607307)
16 LOHIAN PB-05-005-015-001/13
(Essewal) 		2605005000NRG23261220220073109 26/12/2022 BALJINDER KAUR 2605005WL009408 BALJINDER KAUR 00080 CLBL0000008 3666 3666 Processed 30/12/2022 7515211182 Baljinder Kaur BANK OF BARODA(606985)
17 LOHIAN PB-05-005-015-001/24
(Essewal) 		2605005000NRG23261220220073112 26/12/2022 KAMALJIT KAUR 2605005WL009408 KAMALJIT KAUR 00080 CLBL0000008 2820 2820 Processed 30/12/2022 7515211234 KAMALJIT KAUR W/OBALJINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
18 LOHIAN PB-05-005-050-001/26
(Mehmuwal Mala) 		2605005000NRG23261220220073231 26/12/2022 Simran Kaur 2605005WL009414 Simran Kaur 00080 CLBL0000015 2820 2820 Processed 30/12/2022 7515211183 SIMRAN KAUR CAPITAL LOCAL AREA BANK(607307)
19 LOHIAN PB-05-005-085-001/132
(Basti Darewal) 		2605005000NRG23261220220073190 26/12/2022 TARSEM KAUR 2605005WL009413 TARSEM KAUR 00080 CLBL0000015 1692 1692 Processed 30/12/2022 7515211184 SATNAM SINGH HDFC BANK LTD(607152)
SubTotal 4512 4512
20 LOHIAN PB-05-005-064-001/91
(Nihaluwal) 		2605005000NRG23261220220073234 26/12/2022 JASWINDER SINGH 2605005WL009415 JASWINDER SINGH 00080 CLBL0000052 2820 2820 Processed 30/12/2022 7515211187 JASWINDER SINGH SO SARBAN PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
21 LOHIAN PB-05-005-038-001/41
(Khanpur Rajputan) 		2605005000NRG23261220220073118 26/12/2022 SALINDER KAUR 2605005WL009408 SALINDER KAUR 00177 IOBA0000682 2820 2820 Processed 30/12/2022 7515211188 SALINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2820 2820
22 LOHIAN PB-05-005-048-001/80
(Manak) 		2605005000NRG23261220220073106 26/12/2022 MAGI SINGH 2605005WL009407 MAGI SINGH 00349 PSIB0000753 2820 2820 Processed 30/12/2022 7515211189 MAGI SINGH S/O KEHAR SINGH PUNJAB & SIND BANK(607087)
23 LOHIAN PB-05-005-075-001/7
(Shergarhi) 		2605005000NRG23261220220073237 26/12/2022 RANJIT KAUR 2605005WL009416 RANJIT KAUR 00349 PSIB0000753 3102 3102 Processed 30/12/2022 7515211190 RANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
24 LOHIAN PB-05-005-015-001/5
(Essewal) 		2605005000NRG23261220220073114 26/12/2022 KULWINDER KAUR 2605005WL009408 KULWINDER KAUR 00354 PUNB0094000 1410 1410 Processed 30/12/2022 7515211192 KULWINDER KAUR W/O HARBANS LAL PUNJAB NATIONAL BANK(508568)
25 LOHIAN PB-05-005-037-001/3
(Kasupur) 		2605005000NRG23261220220073322 26/12/2022 GURDEEP SINGH 2605005WL009419 GURDEEP SINGH 00354 PUNB0094000 3666 3666 Processed 30/12/2022 7515211194 Gurdeep Singh BANK OF BARODA(606985)
26 LOHIAN PB-05-005-050-001/24
(Mehmuwal Mala) 		2605005000NRG23261220220073230 26/12/2022 Jaswinder Kaur 2605005WL009414 Jaswinder Kaur 00354 PUNB0094000 2820 2820 Processed 30/12/2022 7515211233 JASWINDER KAUR W/O MAHINGA RAM PUNJAB NATIONAL BANK(508568)
27 LOHIAN PB-05-005-064-001/110
(Nihaluwal) 		2605005000NRG23261220220073232 26/12/2022 HARMESH 2605005WL009415 HARMESH 00354 PUNB0094000 2820 2820 Processed 30/12/2022 7515211191 HARMESH SINGH S/O NIRANJAN SINGH PUNJAB NATIONAL BANK(508568)
28 LOHIAN PB-05-005-064-001/78
(Nihaluwal) 		2605005000NRG23261220220073233 26/12/2022 LAKHWARSH 2605005WL009415 LAKHWARSH 00354 PUNB0094000 2820 2820 Processed 30/12/2022 7515211193 LAKHWARSH UG SUNITA PUNJAB NATIONAL BANK(508568)
SubTotal 13536 13536
29 LOHIAN PB-05-005-050-001/16
(Mehmuwal Mala) 		2605005000NRG23261220220073229 26/12/2022 Gurbaksh Singh 2605005WL009414 Gurbaksh Singh 00354 PUNB0149310 2820 2820 Processed 30/12/2022 7515211195 GURBAKSH SINGH SO TIRATH RAM PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
30 LOHIAN PB-05-005-085-001/128
(Basti Darewal) 		2605005000NRG23261220220073186 26/12/2022 MANJEET KAUR 2605005WL009413 MANJEET KAUR 00415 SBIN0016147 1692 1692 Processed 30/12/2022 7515211225 MISS MANJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
31 LOHIAN PB-05-005-015-001/41
(Essewal) 		2605005000NRG23261220220073113 26/12/2022 RAKHAL BABY 2605005WL009408 RAKHAL BABY 00462 UCBA0000262 3666 3666 Processed 30/12/2022 7515211185 RAKAL BABI W/O PALWINDER UCO BANK(607066)
32 LOHIAN PB-05-005-038-001/34
(Khanpur Rajputan) 		2605005000NRG23261220220073117 26/12/2022 Amarjit Kaur 2605005WL009408 Amarjit Kaur 00462 UCBA0000262 3384 3384 Processed 30/12/2022 7515211186 AMARJIT KAUR W/O KARNAIL SINGH UCO BANK(607066)
SubTotal 7050 7050
33 LOHIAN PB-05-005-085-001/111
(Basti Darewal) 		2605005000NRG23261220220073178 26/12/2022 SUKHDEV SINGH 2605005WL009413 SUKHDEV SINGH 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211217 SUKHDEV SINGH SO MOHINDER SINGH UCO BANK(607066)
34 LOHIAN PB-05-005-085-001/111
(Basti Darewal) 		2605005000NRG23261220220073179 26/12/2022 SUKHWINDER KAUR 2605005WL009413 SUKHWINDER KAUR 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211216 SUKHWINDER KAUR D/O MOHINDER SINGH UCO BANK(607066)
35 LOHIAN PB-05-005-085-001/15
(Basti Darewal) 		2605005000NRG23261220220073195 26/12/2022 VEER KAU 2605005WL009413 VEER KAU 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211221 VEER KAUR WO RAM SINGH UCO BANK(607066)
36 LOHIAN PB-05-005-085-001/17
(Basti Darewal) 		2605005000NRG23261220220073196 26/12/2022 MAYA 2605005WL009413 MAYA 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211215 MAYA WO BALKAR SINGH UCO BANK(607066)
37 LOHIAN PB-05-005-085-001/19
(Basti Darewal) 		2605005000NRG23261220220073198 26/12/2022 PALWINDER KAUR 2605005WL009413 PALWINDER KAUR 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211209 PALWINDER KAUR WO BOOTA SINGH BANK OF BARODA(606985)
38 LOHIAN PB-05-005-085-001/21
(Basti Darewal) 		2605005000NRG23261220220073199 26/12/2022 SHINDO 2605005WL009413 SHINDO 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211211 SHINDO WO VANJAR SINGH UCO BANK(607066)
39 LOHIAN PB-05-005-085-001/22
(Basti Darewal) 		2605005000NRG23261220220073200 26/12/2022 SHAM SINGH 2605005WL009413 SHAM SINGH 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211230 SHAM SINGH SO JARNAIL SINGH UCO BANK(607066)
40 LOHIAN PB-05-005-085-001/24
(Basti Darewal) 		2605005000NRG23261220220073201 26/12/2022 PHAMMA KAUR 2605005WL009413 PHAMMA KAUR 00462 UCBA0002309 1128 1128 Processed 30/12/2022 7515211222 FAMA WO PANJA SINGH UCO BANK(607066)
41 LOHIAN PB-05-005-085-001/26
(Basti Darewal) 		2605005000NRG23261220220073202 26/12/2022 PARVEEN KAUR 2605005WL009413 PARVEEN KAUR 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211208 PARVEEN KAUR WO MALKIT SINGH UCO BANK(607066)
42 LOHIAN PB-05-005-085-001/27
(Basti Darewal) 		2605005000NRG23261220220073203 26/12/2022 KIRPAL SINGH 2605005WL009413 KIRPAL SINGH 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211229 KIRPAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
43 LOHIAN PB-05-005-085-001/28
(Basti Darewal) 		2605005000NRG23261220220073205 26/12/2022 KEHAR SINGH 2605005WL009413 KEHAR SINGH 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211212 KEHAR SINGH S/O BAGGA SINGH UCO BANK(607066)
44 LOHIAN PB-05-005-085-001/3
(Basti Darewal) 		2605005000NRG23261220220073206 26/12/2022 BIBAN 2605005WL009413 BIBAN 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211214 BIBA WO JARNAIL SINGH UCO BANK(607066)
45 LOHIAN PB-05-005-085-001/32
(Basti Darewal) 		2605005000NRG23261220220073207 26/12/2022 SURJIT KAUR 2605005WL009413 SURJIT KAUR 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211219 SURJIT KAUR WO KULWANT SINGH UCO BANK(607066)
46 LOHIAN PB-05-005-085-001/34
(Basti Darewal) 		2605005000NRG23261220220073208 26/12/2022 BALVEER SINGH 2605005WL009413 BALVEER SINGH 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211213 BALVIR SINGH S/O SARDARA SINGH UCO BANK(607066)
47 LOHIAN PB-05-005-085-001/38
(Basti Darewal) 		2605005000NRG23261220220073209 26/12/2022 MANGAL SINGH 2605005WL009413 MANGAL SINGH 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211228 MANGAL SINGH SO JAWANT SINGH UCO BANK(607066)
48 LOHIAN PB-05-005-085-001/40
(Basti Darewal) 		2605005000NRG23261220220073210 26/12/2022 TARO BHAI 2605005WL009413 TARO BHAI 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211207 KARTAR KAUR W/O KASHMIR SINGH UCO BANK(607066)
49 LOHIAN PB-05-005-085-001/53
(Basti Darewal) 		2605005000NRG23261220220073212 26/12/2022 MINDO 2605005WL009413 MINDO 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211218 MINDO WO SHINGARA SINGH BANK OF BARODA(606985)
50 LOHIAN PB-05-005-085-001/60
(Basti Darewal) 		2605005000NRG23261220220073213 26/12/2022 SEEMA RANI 2605005WL009413 SEEMA RANI 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211220 SEEMA RANI WO AMARJEET SINGH BANK OF BARODA(606985)
51 LOHIAN PB-05-005-085-001/8
(Basti Darewal) 		2605005000NRG23261220220073222 26/12/2022 KHUSHAL KAUR 2605005WL009413 KHUSHAL KAUR 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211210 KAUSHLIYA WO MOHINDER SINGH UCO BANK(607066)
52 LOHIAN PB-05-005-085-001/9
(Basti Darewal) 		2605005000NRG23261220220073227 26/12/2022 AKKO 2605005WL009413 AKKO 00462 UCBA0002309 1692 1692 Processed 30/12/2022 7515211223 AKKO WO MANGAL SINGH UCO BANK(607066)
SubTotal 33276 33276
53 LOHIAN PB-05-005-048-001/88
(Manak) 		2605005000NRG23261220220073107 26/12/2022 JOGINDER SINGH 2605005WL009407 JOGINDER SINGH 00468 UBIN0566683 2820 2820 Processed 31/12/2022 7515211227 JOGINDER SINGH SO BAWA SINGH UNION BANK OF INDIA(508500)
54 LOHIAN PB-05-005-075-001/7
(Shergarhi) 		2605005000NRG23261220220073236 26/12/2022 GURBAKSH KAUR 2605005WL009416 GURBAKSH KAUR 00468 UBIN0566683 3102 3102 Processed 30/12/2022 7515211226 GURBAKHSH KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
SubTotal 5922 5922
Total 115056 115056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_261222APB_FTO_95066 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 21996
2 LOHIAN PB2605005_261222APB_FTO_95066 Canara Bank CNRB0002532 SHAHKOT NRI BRANCH 3102
3 LOHIAN PB2605005_261222APB_FTO_95066 Capital Local Area Bank CLBL0000008 MALSIAN 9588
4 LOHIAN PB2605005_261222APB_FTO_95066 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 4512
5 LOHIAN PB2605005_261222APB_FTO_95066 Capital Local Area Bank CLBL0000052 POONIA 2820
6 LOHIAN PB2605005_261222APB_FTO_95066 Indian Overseas Bank IOBA0000682 SHAHKOT 2820
7 LOHIAN PB2605005_261222APB_FTO_95066 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 5922
8 LOHIAN PB2605005_261222APB_FTO_95066 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 13536
9 LOHIAN PB2605005_261222APB_FTO_95066 Punjab National Bank PUNB0149310 Lohian Khas 2820
10 LOHIAN PB2605005_261222APB_FTO_95066 State Bank of India SBIN0016147 LOHIAN KHAS 1692
11 LOHIAN PB2605005_261222APB_FTO_95066 UCO Bank UCBA0000262 SHAHKOT 7050
12 LOHIAN PB2605005_261222APB_FTO_95066 UCO Bank UCBA0002309 LOHIAN KHAS 33276
13 LOHIAN PB2605005_261222APB_FTO_95066 Union Bank of India UBIN0566683 LOHIAN KHAS 5922

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