Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:29:48 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_280622APB_FTO_24419
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-05-005-055-001/12
(Motipur) 		2605005000NRG23280620220015570 28/06/2022 PIYARO 2605005WL002137 PIYARO 00354 PUNB0094000 2256 2256 Processed 29/07/2022 3413680530 PIYARO W/O ABBU RAM PUNJAB NATIONAL BANK(508568)
2 LOHIAN PB-05-005-055-001/22
(Motipur) 		2605005000NRG23280620220015572 28/06/2022 JASWINDER SINGH 2605005WL002137 JASWINDER SINGH 00354 PUNB0094000 2256 2256 Processed 29/07/2022 3413680529 JASWINDER CAPITAL LOCAL AREA BANK(607307)
SubTotal 4512 4512
3 LOHIAN PB-05-005-055-001/1
(Motipur) 		2605005000NRG23280620220015569 28/06/2022 SHEELO 2605005WL002137 SHEELO 00354 PUNB0352400 2256 2256 Processed 29/07/2022 3413680526 SHEELA WO GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
4 LOHIAN PB-05-005-043-001/15
(Makhi) 		2605005000NRG23280620220015586 28/06/2022 DALJIT KAUR 2605005WL002139 DALJIT KAUR 00462 UCBA0001314 3666 3666 Processed 29/07/2022 3413680527 DALJIT KAUR UCO BANK(607066)
5 LOHIAN PB-05-005-043-001/3
(Makhi) 		2605005000NRG23280620220015588 28/06/2022 KAMALJIT KAUR 2605005WL002139 KAMALJIT KAUR 00462 UCBA0001314 3666 3666 Processed 29/07/2022 3413680528 KAMALJIT KAUR UCO BANK(607066)
SubTotal 7332 7332
6 LOHIAN PB-05-005-035-001/37
(Kang Khurd) 		2605005000NRG23280620220015583 28/06/2022 PARAMJIT LAL 2605005WL002138 PARAMJIT LAL 00462 UCBA0002309 2820 2820 Processed 29/07/2022 3413680525 PARAMJIT SO KEWAL SINGH UCO BANK(607066)
SubTotal 2820 2820
Total 16920 16920

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_280622APB_FTO_24419 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 4512
2 LOHIAN PB2605005_280622APB_FTO_24419 Punjab National Bank PUNB0352400 TALWANDI MADHO 2256
3 LOHIAN PB2605005_280622APB_FTO_24419 UCO Bank UCBA0001314 LASURI 7332
4 LOHIAN PB2605005_280622APB_FTO_24419 UCO Bank UCBA0002309 LOHIAN KHAS 2820

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