Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:55:15 AM 
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FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_291222FTO_95738
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-05-005-006-001/47
(Bara Jodh Singh) 		2605005000NRG23291220220073524 29/12/2022 BINDER 2605005WL009435 BINDER 00045 BARB0GIDARX 282 282 Processed 02/01/2023 7565681152 BINDER ()
2 LOHIAN PB-05-005-021-001/122
(Gidder Pindi) 		2605005000NRG23291220220073537 29/12/2022 BALKAR SINGH 2605005WL009435 BALKAR SINGH 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7565681155 BALKAR SINGH ()
3 LOHIAN PB-05-005-021-001/163
(Gidder Pindi) 		2605005000NRG23291220220073540 29/12/2022 AMARJIT KAUR 2605005WL009435 AMARJIT KAUR 00045 BARB0GIDARX 846 846 Processed 02/01/2023 7565681136 AMARJIT KAUR ()
4 LOHIAN PB-05-005-021-001/179
(Gidder Pindi) 		2605005000NRG23291220220073542 29/12/2022 USHA 2605005WL009435 USHA 00045 BARB0GIDARX 282 282 Processed 02/01/2023 7565681138 USHA ()
5 LOHIAN PB-05-005-021-001/218
(Gidder Pindi) 		2605005000NRG23291220220073544 29/12/2022 TARANJOT KAUR 2605005WL009435 TARANJOT KAUR 00045 BARB0GIDARX 1692 1692 Processed 02/01/2023 7565681137 TARANJOT KAUR ()
6 LOHIAN PB-05-005-021-001/219
(Gidder Pindi) 		2605005000NRG23291220220073545 29/12/2022 KOMALPREET KAUR 2605005WL009435 KOMALPREET KAUR 00045 BARB0GIDARX 1692 1692 Processed 02/01/2023 7565681140 KOMALPREET KAUR ()
7 LOHIAN PB-05-005-021-001/5
(Gidder Pindi) 		2605005000NRG23291220220073550 29/12/2022 BINDER 2605005WL009435 BINDER 00045 BARB0GIDARX 846 846 Processed 02/01/2023 7565681153 BINDER ()
8 LOHIAN PB-05-005-021-001/62
(Gidder Pindi) 		2605005000NRG23291220220073551 29/12/2022 DALJIT KAUR 2605005WL009435 DALJIT KAUR 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7565681154 DALJIT KAUR ()
9 LOHIAN PB-05-005-021-001/65
(Gidder Pindi) 		2605005000NRG23291220220073552 29/12/2022 SURJIT KAUR 2605005WL009435 SURJIT KAUR 00045 BARB0GIDARX 1410 1410 Processed 02/01/2023 7565681139 SURJIT KAUR ()
SubTotal 9870 9870
10 LOHIAN PB-05-005-061-001/63
(Nasirpur) 		2605005000NRG23291220220073559 29/12/2022 JAGIR KAUR 2605005WL009435 JAGIR KAUR 00045 BARB0NAHJAL 1692 1692 Processed 02/01/2023 7565681141 JAGIR KAUR ()
SubTotal 1692 1692
11 LOHIAN PB-05-005-021-001/66
(Gidder Pindi) 		2605005000NRG23291220220073553 29/12/2022 BALWANT SINGH 2605005WL009435 BALWANT SINGH 00080 CLBL0000015 1692 1692 Processed 02/01/2023 7565681143 BALWANT SINGH ()
12 LOHIAN PB-05-005-021-001/66
(Gidder Pindi) 		2605005000NRG23291220220073554 29/12/2022 DARSHAN KAUR 2605005WL009435 DARSHAN KAUR 00080 CLBL0000015 1692 1692 Processed 02/01/2023 7565681142 DARSHAN KAUR ()
SubTotal 3384 3384
13 LOHIAN PB-05-005-006-001/59
(Bara Jodh Singh) 		2605005000NRG23291220220073525 29/12/2022 BAKHSHO 2605005WL009435 BAKHSHO 00080 CLBL0000018 846 846 Processed 02/01/2023 7565681145 BAKHSHO ()
14 LOHIAN PB-05-005-021-001/174
(Gidder Pindi) 		2605005000NRG23291220220073541 29/12/2022 JASWINDER KAUR 2605005WL009435 JASWINDER KAUR 00080 CLBL0000018 846 846 Processed 02/01/2023 7565681144 JASWINDER KAUR ()
SubTotal 1692 1692
15 LOHIAN PB-05-005-021-001/49
(Gidder Pindi) 		2605005000NRG23291220220073549 29/12/2022 Baljinder Kaur 2605005WL009435 Baljinder Kaur 00152 HDFC0001363 1692 1692 Processed 02/01/2023 7565681151 Baljinder Kaur ()
SubTotal 1692 1692
16 LOHIAN PB-05-005-006-001/2
(Bara Jodh Singh) 		2605005000NRG23291220220073517 29/12/2022 SHINDO 2605005WL009435 SHINDO 00354 PUNB0075200 1128 1128 Processed 02/01/2023 7565681146 SHINDO ()
17 LOHIAN PB-05-005-021-001/121
(Gidder Pindi) 		2605005000NRG23291220220073536 29/12/2022 SUKHDEV SINGH 2605005WL009435 SUKHDEV SINGH 00354 PUNB0075200 1410 1410 Processed 02/01/2023 7565681150 SUKHDEV SINGH ()
SubTotal 2538 2538
18 LOHIAN PB-05-005-006-001/32
(Bara Jodh Singh) 		2605005000NRG23291220220073520 29/12/2022 SUKHWINDER SINGH 2605005WL009435 SUKHWINDER SINGH 00354 PUNB0149310 1128 1128 Processed 02/01/2023 7565681147 SUKHWINDER SINGH ()
SubTotal 1128 1128
19 LOHIAN PB-05-005-006-001/19
(Bara Jodh Singh) 		2605005000NRG23291220220073516 29/12/2022 BEERO 2605005WL009435 BEERO 00468 UBIN0566683 564 564 Processed 02/01/2023 7565681158 BEERO ()
20 LOHIAN PB-05-005-006-001/24
(Bara Jodh Singh) 		2605005000NRG23291220220073518 29/12/2022 JASVIR KAUR 2605005WL009435 JASVIR KAUR 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7565681156 JASVIR KAUR ()
21 LOHIAN PB-05-005-006-001/60
(Bara Jodh Singh) 		2605005000NRG23291220220073527 29/12/2022 SURINDER KAUR 2605005WL009435 SURINDER KAUR 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7565681148 SURINDER KAUR ()
22 LOHIAN PB-05-005-006-001/67
(Bara Jodh Singh) 		2605005000NRG23291220220073528 29/12/2022 RAJNI 2605005WL009435 RAJNI 00468 UBIN0566683 846 846 Processed 02/01/2023 7565681149 RAJNI ()
23 LOHIAN PB-05-005-006-001/79
(Bara Jodh Singh) 		2605005000NRG23291220220073529 29/12/2022 JASWINDER KAUR 2605005WL009435 JASWINDER KAUR 00468 UBIN0566683 1128 1128 Processed 02/01/2023 7565681157 JASWINDER KAUR ()
SubTotal 4794 4794
Total 26790 26790

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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_95738 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 9870
2 LOHIAN PB2605005_291222FTO_95738 Bank of Baroda BARB0NAHJAL Nahl Punjab 1692
3 LOHIAN PB2605005_291222FTO_95738 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 3384
4 LOHIAN PB2605005_291222FTO_95738 Capital Local Area Bank CLBL0000018 SHAHKOT 1692
5 LOHIAN PB2605005_291222FTO_95738 HDFC HDFC0001363 THE MALL 1692
6 LOHIAN PB2605005_291222FTO_95738 Punjab National Bank PUNB0075200 LOHIAN KHAS 2538
7 LOHIAN PB2605005_291222FTO_95738 Punjab National Bank PUNB0149310 Lohian Khas 1128
8 LOHIAN PB2605005_291222FTO_95738 Union Bank of India UBIN0566683 LOHIAN KHAS 4794

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