Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:01:05 PM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_281122FTO_84238
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-05-005-058-001/8
(Mundi Shehrian) 		2605005000NRG23281120220064551 28/11/2022 MUKHTIAR SINGH 2605005WL008213 MUKHTIAR SINGH 00045 BARB0NAHJAL 1692 1692 Processed 01/12/2022 6765426171 MUKHTIAR SINGH ()
SubTotal 1692 1692
2 LOHIAN PB-05-005-033-001/64
(Kamalpur) 		2605005000NRG23281120220064580 28/11/2022 KIRAN 2605005WL008228 KIRAN 00080 CLBL0000015 564 564 Processed 01/12/2022 6765426172 KIRAN ()
3 LOHIAN PB-05-005-058-001/18
(Mundi Shehrian) 		2605005000NRG23281120220064546 28/11/2022 MOHINDER KAUR 2605005WL008213 MOHINDER KAUR 00080 CLBL0000015 1692 1692 Processed 01/12/2022 6765426213 MOHINDER KAUR ()
SubTotal 2256 2256
4 LOHIAN PB-05-005-022-001/57
(Heran) 		2605005000NRG23281120220064630 28/11/2022 AMRITPAL 2605005WL008234 AMRITPAL 00080 CLBL0000052 3384 3384 Processed 01/12/2022 6765426210 AMRITPAL ()
5 LOHIAN PB-05-005-022-001/64
(Heran) 		2605005000NRG23281120220064631 28/11/2022 SUKHWINDER KAUR 2605005WL008234 SUKHWINDER KAUR 00080 CLBL0000052 3384 3384 Processed 01/12/2022 6765426211 SUKHWINDER KAUR ()
6 LOHIAN PB-05-005-033-001/23
(Kamalpur) 		2605005000NRG23281120220064576 28/11/2022 MANJIT KAUR 2605005WL008228 MANJIT KAUR 00080 CLBL0000052 3102 3102 Processed 01/12/2022 6765426212 MANJIT KAUR ()
SubTotal 9870 9870
7 LOHIAN PB-05-005-043-001/25
(Makhi) 		2605005000NRG23281120220064592 28/11/2022 AVTAR SINGH 2605005WL008229 AVTAR SINGH 00152 HDFC0001828 2820 2820 Processed 01/12/2022 6765426173 AVTAR SINGH ()
SubTotal 2820 2820
8 LOHIAN PB-05-005-033-001/89
(Kamalpur) 		2605005000NRG23281120220064586 28/11/2022 MANJIT KAUR 2605005WL008228 MANJIT KAUR 00352 PUNB0PGB003 3102 3102 Processed 01/12/2022 6765426181 MANJIT KAUR ()
SubTotal 3102 3102
9 LOHIAN PB-05-005-077-001/19
(Sidhupur) 		2605005000NRG23281120220064621 28/11/2022 MALKIT SINGH 2605005WL008233 MALKIT SINGH 00354 PUNB0075200 2820 2820 Processed 01/12/2022 6765426209 MALKIT SINGH ()
SubTotal 2820 2820
10 LOHIAN PB-05-005-044-001/49
(Mala) 		2605005000NRG23281120220064605 28/11/2022 SARABJIT KAUR 2605005WL008230 SARABJIT KAUR 00354 PUNB0094000 2256 2256 Processed 01/12/2022 6765426170 SARABJIT KAUR ()
SubTotal 2256 2256
11 LOHIAN PB-05-005-077-001/25
(Sidhupur) 		2605005000NRG23281120220064622 28/11/2022 RAM LUBHAIA 2605005WL008233 RAM LUBHAIA 00354 PUNB0149310 2820 2820 Processed 01/12/2022 6765426205 RAM LUBHAIA ()
SubTotal 2820 2820
12 LOHIAN PB-05-005-044-001/16
(Mala) 		2605005000NRG23281120220064595 28/11/2022 SULNINDER SINGH 2605005WL008230 SULNINDER SINGH 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426178 SULNINDER SINGH ()
13 LOHIAN PB-05-005-044-001/18
(Mala) 		2605005000NRG23281120220064597 28/11/2022 KULDEEP KAUR 2605005WL008230 KULDEEP KAUR 00354 PUNB0352400 1410 1410 Processed 01/12/2022 6765426208 KULDEEP KAUR ()
14 LOHIAN PB-05-005-044-001/37
(Mala) 		2605005000NRG23281120220064602 28/11/2022 BALDEV SINGH 2605005WL008230 BALDEV SINGH 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426175 BALDEV SINGH ()
15 LOHIAN PB-05-005-044-001/49
(Mala) 		2605005000NRG23281120220064604 28/11/2022 SUKHCHAIN SINGH 2605005WL008230 SUKHCHAIN SINGH 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426207 SUKHCHAIN SINGH ()
16 LOHIAN PB-05-005-044-001/56
(Mala) 		2605005000NRG23281120220064606 28/11/2022 GURMEET SINGH 2605005WL008230 GURMEET SINGH 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426174 GURMEET SINGH ()
17 LOHIAN PB-05-005-044-001/6
(Mala) 		2605005000NRG23281120220064607 28/11/2022 KARNAIL SINGH 2605005WL008230 KARNAIL SINGH 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426179 KARNAIL SINGH ()
18 LOHIAN PB-05-005-079-001/110
(Talwandi Madho) 		2605005000NRG23281120220064617 28/11/2022 RANI 2605005WL008232 RANI 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426176 RANI ()
19 LOHIAN PB-05-005-079-001/141
(Talwandi Madho) 		2605005000NRG23281120220064618 28/11/2022 AMRITPAL SINGH 2605005WL008232 AMRITPAL SINGH 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426177 AMRITPAL SINGH ()
20 LOHIAN PB-05-005-079-001/170
(Talwandi Madho) 		2605005000NRG23281120220064619 28/11/2022 GURMEET KAUR 2605005WL008232 GURMEET KAUR 00354 PUNB0352400 3384 3384 Processed 01/12/2022 6765426206 GURMEET KAUR ()
SubTotal 28482 28482
21 LOHIAN PB-05-005-076-001/240
(Shindhar) 		2605005000NRG23281120220064615 28/11/2022 SUKHPAL SINGH 2605005WL008231 SUKHPAL SINGH 00415 SBIN0001791 3384 3384 Processed 01/12/2022 6765426204 MR SUKHPAL SINGH ()
SubTotal 3384 3384
22 LOHIAN PB-05-005-033-001/72
(Kamalpur) 		2605005000NRG23281120220064583 28/11/2022 KIRAN 2605005WL008228 KIRAN 00415 SBIN0016147 3102 3102 Processed 01/12/2022 6765426203 MRS KIRAN WO CHARANJIT SINGH ()
23 LOHIAN PB-05-005-058-001/82
(Mundi Shehrian) 		2605005000NRG23281120220064552 28/11/2022 SALWINDER SINGH 2605005WL008213 SALWINDER SINGH 00415 SBIN0016147 1692 1692 Processed 01/12/2022 6765426182 MR SALWINDER SINGH ()
SubTotal 4794 4794
24 LOHIAN PB-05-005-022-001/23
(Heran) 		2605005000NRG23281120220064624 28/11/2022 BALWINDER KAUR 2605005WL008234 BALWINDER KAUR 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426190 BALWINDER KAUR WO KARNAIL SINGH ()
25 LOHIAN PB-05-005-022-001/29
(Heran) 		2605005000NRG23281120220064625 28/11/2022 CHARANJIT 2605005WL008234 CHARANJIT 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426197 CHARANJIT W/O KULDEEP CHAND ()
26 LOHIAN PB-05-005-022-001/52
(Heran) 		2605005000NRG23281120220064626 28/11/2022 GURSEWAK SINGH 2605005WL008234 GURSEWAK SINGH 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426188 GURSEWAK SINGH S/O ARJUN SINGH ()
27 LOHIAN PB-05-005-022-001/52
(Heran) 		2605005000NRG23281120220064627 28/11/2022 RAJWINDER KAUR 2605005WL008234 RAJWINDER KAUR 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426214 RAJWINDER KAUR WO GURSEWAK SINGH ()
28 LOHIAN PB-05-005-022-001/53
(Heran) 		2605005000NRG23281120220064628 28/11/2022 SURJIT KAUR 2605005WL008234 SURJIT KAUR 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426196 SURJIT KAUR ()
29 LOHIAN PB-05-005-022-001/55
(Heran) 		2605005000NRG23281120220064629 28/11/2022 CHARANJIT 2605005WL008234 CHARANJIT 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426194 CHARANJEET KAUR ()
30 LOHIAN PB-05-005-022-001/66
(Heran) 		2605005000NRG23281120220064632 28/11/2022 MANJEET SINGH 2605005WL008234 MANJEET SINGH 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426195 MANJIT SINGH ()
31 LOHIAN PB-05-005-033-001/3
(Kamalpur) 		2605005000NRG23281120220064577 28/11/2022 SWARNI 2605005WL008228 SWARNI 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426189 SAVARNI WO GURNAM ()
32 LOHIAN PB-05-005-033-001/34
(Kamalpur) 		2605005000NRG23281120220064578 28/11/2022 RAJWINDER KAUR 2605005WL008228 RAJWINDER KAUR 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426180 RAJWINDER KAUR W/O JARNAIL SINGH ()
33 LOHIAN PB-05-005-033-001/69
(Kamalpur) 		2605005000NRG23281120220064582 28/11/2022 GAGANDEEP SINGH 2605005WL008228 GAGANDEEP SINGH 00462 UCBA0001314 3102 3102 Processed 01/12/2022 6765426184 GAGANDEEP SINGH S O KULWANT SINGH ()
34 LOHIAN PB-05-005-033-001/69
(Kamalpur) 		2605005000NRG23281120220064581 28/11/2022 SHANTI 2605005WL008228 SHANTI 00462 UCBA0001314 3102 3102 Processed 01/12/2022 6765426191 SHANTI RANI WO KULWANT SINGH ()
35 LOHIAN PB-05-005-033-001/72
(Kamalpur) 		2605005000NRG23281120220064584 28/11/2022 BANSO 2605005WL008228 BANSO 00462 UCBA0001314 3102 3102 Processed 01/12/2022 6765426200 BANSO W/O DHARMA ()
36 LOHIAN PB-05-005-033-001/88
(Kamalpur) 		2605005000NRG23281120220064585 28/11/2022 RAMANDEEP KAUR 2605005WL008228 RAMANDEEP KAUR 00462 UCBA0001314 3102 3102 Processed 01/12/2022 6765426193 RAMANDEEP KAUR ()
37 LOHIAN PB-05-005-033-001/90
(Kamalpur) 		2605005000NRG23281120220064588 28/11/2022 ANEETA RANI 2605005WL008228 ANEETA RANI 00462 UCBA0001314 564 564 Processed 01/12/2022 6765426187 ANEETA RANI ()
38 LOHIAN PB-05-005-043-001/15
(Makhi) 		2605005000NRG23281120220064591 28/11/2022 BIMLA 2605005WL008229 BIMLA 00462 UCBA0001314 2820 2820 Processed 01/12/2022 6765426185 BIMLA W/O SOHAN ()
39 LOHIAN PB-05-005-072-001/25
(Sajjanwal) 		2605005000NRG23281120220064611 28/11/2022 ROOPA 2605005WL008230 ROOPA 00462 UCBA0001314 1692 1692 Processed 01/12/2022 6765426192 ANMOL ()
40 LOHIAN PB-05-005-072-001/25
(Sajjanwal) 		2605005000NRG23281120220064610 28/11/2022 SARABJIT SINGH 2605005WL008230 SARABJIT SINGH 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426199 SARABJIT SINGH S/O JAGIR SINGH ()
41 LOHIAN PB-05-005-076-001/126
(Shindhar) 		2605005000NRG23281120220064613 28/11/2022 AMARJIT KAUR 2605005WL008231 AMARJIT KAUR 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426198 AMARJIT KAUR W/O TARSEM SINGH ()
42 LOHIAN PB-05-005-076-001/189
(Shindhar) 		2605005000NRG23281120220064614 28/11/2022 BALWINDER KAUR 2605005WL008231 BALWINDER KAUR 00462 UCBA0001314 3384 3384 Processed 01/12/2022 6765426186 BALWINDER KAUR ()
SubTotal 58092 58092
43 LOHIAN PB-05-005-033-001/38
(Kamalpur) 		2605005000NRG23281120220064579 28/11/2022 INDERJIT KAUR 2605005WL008228 INDERJIT KAUR 00468 UBIN0566683 3384 3384 Processed 01/12/2022 6765426202 INDERJIT KAUR ()
44 LOHIAN PB-05-005-058-001/103
(Mundi Shehrian) 		2605005000NRG23281120220064544 28/11/2022 BALWINDER KAUR 2605005WL008213 BALWINDER KAUR 00468 UBIN0566683 1692 1692 Processed 01/12/2022 6765426201 BALWINDER KAUR ()
45 LOHIAN PB-05-005-058-001/86
(Mundi Shehrian) 		2605005000NRG23281120220064553 28/11/2022 PARKASH KAUR 2605005WL008213 PARKASH KAUR 00468 UBIN0566683 1692 1692 Processed 01/12/2022 6765426183 PARKASH KAUR ()
SubTotal 6768 6768
Total 129156 129156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_281122FTO_84238 Bank of Baroda BARB0NAHJAL Nahl Punjab 1692
2 LOHIAN PB2605005_281122FTO_84238 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2256
3 LOHIAN PB2605005_281122FTO_84238 Capital Local Area Bank CLBL0000052 POONIA 9870
4 LOHIAN PB2605005_281122FTO_84238 HDFC HDFC0001828 LOHIAN KHAS 2820
5 LOHIAN PB2605005_281122FTO_84238 Punjab Gramin Bank PUNB0PGB003 Shahkot 3102
6 LOHIAN PB2605005_281122FTO_84238 Punjab National Bank PUNB0075200 LOHIAN KHAS 2820
7 LOHIAN PB2605005_281122FTO_84238 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 2256
8 LOHIAN PB2605005_281122FTO_84238 Punjab National Bank PUNB0149310 Lohian Khas 2820
9 LOHIAN PB2605005_281122FTO_84238 Punjab National Bank PUNB0352400 TALWANDI MADHO 28482
10 LOHIAN PB2605005_281122FTO_84238 State Bank of India SBIN0001791 SHAHKOT 3384
11 LOHIAN PB2605005_281122FTO_84238 State Bank of India SBIN0016147 LOHIAN KHAS 4794
12 LOHIAN PB2605005_281122FTO_84238 UCO Bank UCBA0001314 LASURI 58092
13 LOHIAN PB2605005_281122FTO_84238 Union Bank of India UBIN0566683 LOHIAN KHAS 6768

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