Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:52:08 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_291222APB_FTO_95739
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) 		2605005000NRG23291220220073514 29/12/2022 BINDO 2605005WL009435 BINDO 00045 BARB0GIDARX 1128 1128 Processed 02/01/2023 7564550541 Bindo BANK OF BARODA(606985)
2 LOHIAN PB-05-005-021-001/113
(Gidder Pindi) 		2605005000NRG23291220220073531 29/12/2022 KULWINDER KAUR 2605005WL009435 KULWINDER KAUR 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7564550539 KULWINDER KAUR WO SUKHWINDER SINGH BANK OF BARODA(606985)
3 LOHIAN PB-05-005-021-001/116
(Gidder Pindi) 		2605005000NRG23291220220073533 29/12/2022 BALWINDER KAUR 2605005WL009435 BALWINDER KAUR 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7564550538 BALWINDER KAUR CAPITAL LOCAL AREA BANK(607307)
4 LOHIAN PB-05-005-021-001/12
(Gidder Pindi) 		2605005000NRG23291220220073534 29/12/2022 VEERO 2605005WL009435 VEERO 00045 BARB0GIDARX 846 846 Processed 02/01/2023 7564550536 VEERO WO BAWA RAM BANK OF BARODA(606985)
5 LOHIAN PB-05-005-021-001/146
(Gidder Pindi) 		2605005000NRG23291220220073538 29/12/2022 SARBAN SINGH 2605005WL009435 SARBAN SINGH 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7564550533 SARBAN SINGH SO TEJA SINGH BANK OF BARODA(606985)
6 LOHIAN PB-05-005-021-001/147
(Gidder Pindi) 		2605005000NRG23291220220073539 29/12/2022 PARSAN SINGH 2605005WL009435 PARSAN SINGH 00045 BARB0GIDARX 1128 1128 Processed 02/01/2023 7564550535 PARSHAN SINGH S/O SADHU SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
7 LOHIAN PB-05-005-021-001/24
(Gidder Pindi) 		2605005000NRG23291220220073546 29/12/2022 SUKHWINDER KAUR 2605005WL009435 SUKHWINDER KAUR 00045 BARB0GIDARX 1692 1692 Processed 02/01/2023 7564550534 SUKHWIINDER KAUR WO HARMESH KUMAR BANK OF BARODA(606985)
8 LOHIAN PB-05-005-021-001/32
(Gidder Pindi) 		2605005000NRG23291220220073547 29/12/2022 GURMEETO 2605005WL009435 GURMEETO 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7564550540 GURMITO WO GIYAN SINGH BANK OF BARODA(606985)
9 LOHIAN PB-05-005-021-001/49
(Gidder Pindi) 		2605005000NRG23291220220073548 29/12/2022 Salwant Singh 2605005WL009435 Salwant Singh 00045 BARB0GIDARX 1692 1692 Processed 02/01/2023 7564550537 SALWANT SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
10 LOHIAN PB-05-005-021-001/85
(Gidder Pindi) 		2605005000NRG23291220220073555 29/12/2022 USHA RANI 2605005WL009435 USHA RANI 00045 BARB0GIDARX 564 564 Processed 02/01/2023 7564550532 NAKITA BY M NG USHA RANI BANK OF BARODA(606985)
11 LOHIAN PB-05-005-021-001/96
(Gidder Pindi) 		2605005000NRG23291220220073556 29/12/2022 BALVIR KAUR 2605005WL009435 BALVIR KAUR 00045 BARB0GIDARX 1128 1128 Processed 02/01/2023 7564550542 BALVIR KAUR W/O BALWANT SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 13818 13818
12 LOHIAN PB-05-005-021-001/114
(Gidder Pindi) 		2605005000NRG23291220220073532 29/12/2022 SUKHI 2605005WL009435 SUKHI 00080 CLBL0000015 1410 1410 Processed 02/01/2023 7564550526 SUKHI WO SHINDA CAPITAL LOCAL AREA BANK(607307)
13 LOHIAN PB-05-005-021-001/18
(Gidder Pindi) 		2605005000NRG23291220220073543 29/12/2022 SUKHDEV SINGH 2605005WL009435 SUKHDEV SINGH 00080 CLBL0000015 1410 1410 Processed 02/01/2023 7564550527 SUKHDEV SINGH SO GAYAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
14 LOHIAN PB-05-005-021-001/120
(Gidder Pindi) 		2605005000NRG23291220220073535 29/12/2022 KAMALJIT KAUR 2605005WL009435 KAMALJIT KAUR 00152 HDFC0001828 1410 1410 Processed 02/01/2023 7564550545 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
15 LOHIAN PB-05-005-006-001/6
(Bara Jodh Singh) 		2605005000NRG23291220220073526 29/12/2022 JOGNDER 2605005WL009435 JOGNDER 00349 PSIB0000753 1128 1128 Processed 02/01/2023 7564550530 JOGINDER SINGH UNION BANK OF INDIA(508500)
SubTotal 1128 1128
16 LOHIAN PB-05-005-061-001/32
(Nasirpur) 		2605005000NRG23291220220073557 29/12/2022 SARABJIT KAUR 2605005WL009435 SARABJIT KAUR 00354 PUNB0075200 1692 1692 Processed 02/01/2023 7564550529 SARABJIT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
17 LOHIAN PB-05-005-061-001/33
(Nasirpur) 		2605005000NRG23291220220073558 29/12/2022 MANJIT KAUR 2605005WL009435 MANJIT KAUR 00354 PUNB0075200 1692 1692 Processed 02/01/2023 7564550528 MANJIT KAUR W/O HARBANS SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
18 LOHIAN PB-05-005-006-001/13
(Bara Jodh Singh) 		2605005000NRG23291220220073513 29/12/2022 DARSHO 2605005WL009435 DARSHO 00354 PUNB0149310 846 846 Processed 02/01/2023 7564550531 DARSO WO BAKSHI RAM PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
19 LOHIAN PB-05-005-006-001/34
(Bara Jodh Singh) 		2605005000NRG23291220220073522 29/12/2022 Reena 2605005WL009435 Reena 00462 UCBA0002309 1128 1128 Processed 02/01/2023 7564550543 REENA D/O BOTA SINGH UCO BANK(607066)
20 LOHIAN PB-05-005-021-001/104
(Gidder Pindi) 		2605005000NRG23291220220073530 29/12/2022 SANDEEP KAUR 2605005WL009435 SANDEEP KAUR 00462 UCBA0002309 1410 1410 Processed 02/01/2023 7564550544 SANDEEP KAUR W/O PARAMJIT SINGH BANK OF BARODA(606985)
SubTotal 2538 2538
21 LOHIAN PB-05-005-006-001/12
(Bara Jodh Singh) 		2605005000NRG23291220220073512 29/12/2022 DEEPO 2605005WL009435 DEEPO 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7564550550 DIPO UNION BANK OF INDIA(508500)
22 LOHIAN PB-05-005-006-001/18
(Bara Jodh Singh) 		2605005000NRG23291220220073515 29/12/2022 NIKI 2605005WL009435 NIKI 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7564550547 NIKKI WO BAGGA UNION BANK OF INDIA(508500)
23 LOHIAN PB-05-005-006-001/25
(Bara Jodh Singh) 		2605005000NRG23291220220073519 29/12/2022 JEETO 2605005WL009435 JEETO 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7564550548 JEETO WO DEBA UNION BANK OF INDIA(508500)
24 LOHIAN PB-05-005-006-001/34
(Bara Jodh Singh) 		2605005000NRG23291220220073521 29/12/2022 BALJIT KAUR 2605005WL009435 BALJIT KAUR 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7564550549 BALJEET KAUR WO BOOTA SINGH UNION BANK OF INDIA(508500)
25 LOHIAN PB-05-005-006-001/38
(Bara Jodh Singh) 		2605005000NRG23291220220073523 29/12/2022 BALJIT KAUR 2605005WL009435 BALJIT KAUR 00468 UBIN0566683 846 846 Processed 02/01/2023 7564550546 BALJIT KAUR WO BALKAR SINGH UNION BANK OF INDIA(508500)
SubTotal 5358 5358
Total 31302 31302

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_291222APB_FTO_95739 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 13818
2 LOHIAN PB2605005_291222APB_FTO_95739 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 2820
3 LOHIAN PB2605005_291222APB_FTO_95739 HDFC HDFC0001828 LOHIAN KHAS 1410
4 LOHIAN PB2605005_291222APB_FTO_95739 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 1128
5 LOHIAN PB2605005_291222APB_FTO_95739 Punjab National Bank PUNB0075200 LOHIAN KHAS 3384
6 LOHIAN PB2605005_291222APB_FTO_95739 Punjab National Bank PUNB0149310 Lohian Khas 846
7 LOHIAN PB2605005_291222APB_FTO_95739 UCO Bank UCBA0002309 LOHIAN KHAS 2538
8 LOHIAN PB2605005_291222APB_FTO_95739 Union Bank of India UBIN0566683 LOHIAN KHAS 5358

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