Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:06:07 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_291222FTO_95606
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-05-005-021-001/159
(Gidder Pindi) 		2605005000NRG23291220220073431 29/12/2022 HARBANS SINGH 2605005WL009428 HARBANS SINGH 00045 BARB0GIDARX 3384 3384 Processed 02/01/2023 7565681432 HARBANS SINGH ()
2 LOHIAN PB-05-005-049-001/153
(Mandala) 		2605005000NRG23271220220073364 29/12/2022 BALWINDER SINGH 2605005WL009422 BALWINDER SINGH 00045 BARB0GIDARX 3666 3666 Processed 02/01/2023 7565681435 BALWINDER SINGH ()
3 LOHIAN PB-05-005-049-001/201
(Mandala) 		2605005000NRG23271220220073368 29/12/2022 Alizbat 2605005WL009422 Alizbat 00045 BARB0GIDARX 3666 3666 Processed 02/01/2023 7565681436 Alizbat ()
4 LOHIAN PB-05-005-049-001/201
(Mandala) 		2605005000NRG23271220220073367 29/12/2022 SAMUEL 2605005WL009422 SAMUEL 00045 BARB0GIDARX 3666 3666 Processed 02/01/2023 7565681433 SAMUEL ()
5 LOHIAN PB-05-005-049-001/245
(Mandala) 		2605005000NRG23271220220073369 29/12/2022 David 2605005WL009422 David 00045 BARB0GIDARX 3666 3666 Processed 02/01/2023 7565681434 David ()
SubTotal 18048 18048
6 LOHIAN PB-05-005-017-001/118
(Gatta Mundi Kasu) 		2605005000NRG23281220220073408 29/12/2022 RANJIT SINGH 2605005WL009424 RANJIT SINGH 00045 BARB0NAHJAL 3666 3666 Processed 02/01/2023 7565681439 RANJIT SINGH ()
7 LOHIAN PB-05-005-017-001/72
(Gatta Mundi Kasu) 		2605005000NRG23281220220073412 29/12/2022 BALWINDER SINGH 2605005WL009424 BALWINDER SINGH 00045 BARB0NAHJAL 3666 3666 Processed 02/01/2023 7565681437 BALWINDER SINGH ()
8 LOHIAN PB-05-005-017-001/75
(Gatta Mundi Kasu) 		2605005000NRG23281220220073414 29/12/2022 TARA SINGH 2605005WL009424 TARA SINGH 00045 BARB0NAHJAL 3666 3666 Processed 02/01/2023 7565681438 TARA SINGH ()
SubTotal 10998 10998
9 LOHIAN PB-05-005-049-001/160
(Mandala) 		2605005000NRG23271220220073365 29/12/2022 SUKHBIR KAUR 2605005WL009422 SUKHBIR KAUR 00080 CLBL0000015 3666 3666 Processed 02/01/2023 7565681440 SUKHBIR KAUR ()
SubTotal 3666 3666
10 LOHIAN PB-05-005-017-001/23
(Gatta Mundi Kasu) 		2605005000NRG23281220220073411 29/12/2022 KASHMIR SINGH 2605005WL009424 KASHMIR SINGH 00349 PSIB0000753 3666 3666 Processed 02/01/2023 7565681441 KASHMIR SINGH ()
SubTotal 3666 3666
11 LOHIAN PB-05-005-017-001/10
(Gatta Mundi Kasu) 		2605005000NRG23281220220073407 29/12/2022 Balkar singh 2605005WL009424 Balkar singh 00468 UBIN0566683 3666 3666 Processed 02/01/2023 7565681442 Balkar singh ()
SubTotal 3666 3666
Total 40044 40044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_291222FTO_95606 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 18048
2 LOHIAN PB2605005_291222FTO_95606 Bank of Baroda BARB0NAHJAL Nahl Punjab 10998
3 LOHIAN PB2605005_291222FTO_95606 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3666
4 LOHIAN PB2605005_291222FTO_95606 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 3666
5 LOHIAN PB2605005_291222FTO_95606 Union Bank of India UBIN0566683 LOHIAN KHAS 3666

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