Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:10:54 PM 
Back  

FTO Transaction Details

State : PUNJAB District : JALANDHAR
Fto No. : PB2605005_300323APB_FTO_122600
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-05-005-057-001/14
(Mundi Kalu) 		2605005000NRG23300320230092478 30/03/2023 HARMESH SINGH 2605005WL011543 HARMESH SINGH 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780719 HARMESH SINGH PUNJAB NATIONAL BANK(508568)
2 LOHIAN PB-05-005-057-001/15
(Mundi Kalu) 		2605005000NRG23300320230092479 30/03/2023 RAMO BAI 2605005WL011543 RAMO BAI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780717 RAMO BAI WO JARNAIL SINGH UCO BANK(607066)
3 LOHIAN PB-05-005-057-001/16
(Mundi Kalu) 		2605005000NRG23300320230092480 30/03/2023 HARDIAL KAUR 2605005WL011543 HARDIAL KAUR 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780736 Hardiyal Kaur BANK OF BARODA(606985)
4 LOHIAN PB-05-005-057-001/17
(Mundi Kalu) 		2605005000NRG23300320230092481 30/03/2023 PARMESHWR DEVI 2605005WL011543 PARMESHWR DEVI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780721 Prameshwar Devi BANK OF BARODA(606985)
5 LOHIAN PB-05-005-057-001/18
(Mundi Kalu) 		2605005000NRG23300320230092482 30/03/2023 SURJIT KAUR 2605005WL011543 SURJIT KAUR 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780740 YUVRAJ SINGH MNG SURJIT KAUR BANK OF BARODA(606985)
6 LOHIAN PB-05-005-057-001/19
(Mundi Kalu) 		2605005000NRG23300320230092483 30/03/2023 BIMLO BAI 2605005WL011543 BIMLO BAI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780737 Bimlo Bai BANK OF BARODA(606985)
7 LOHIAN PB-05-005-057-001/20
(Mundi Kalu) 		2605005000NRG23300320230092484 30/03/2023 NIMO BAI 2605005WL011543 NIMO BAI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780720 Nimo Bai BANK OF BARODA(606985)
8 LOHIAN PB-05-005-057-001/22
(Mundi Kalu) 		2605005000NRG23300320230092486 30/03/2023 BIBA BAI 2605005WL011543 BIBA BAI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780741 BIBA BAI W/O TAHIL SINGH THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
9 LOHIAN PB-05-005-057-001/25
(Mundi Kalu) 		2605005000NRG23300320230092496 30/03/2023 SEEMA 2605005WL011546 SEEMA 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780738 Seema BANK OF BARODA(606985)
10 LOHIAN PB-05-005-057-001/27
(Mundi Kalu) 		2605005000NRG23300320230092497 30/03/2023 SEEM BAI 2605005WL011546 SEEM BAI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780718 SEEMA BAI WO PARAMJIT SINGH BANK OF BARODA(606985)
11 LOHIAN PB-05-005-057-001/40
(Mundi Kalu) 		2605005000NRG23300320230092500 30/03/2023 KAILASH KAUR 2605005WL011546 KAILASH KAUR 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780715 RINKU FNG JOGINDER SINGH BANK OF BARODA(606985)
12 LOHIAN PB-05-005-057-001/6
(Mundi Kalu) 		2605005000NRG23300320230092501 30/03/2023 JAGDISH SINGH 2605005WL011546 JAGDISH SINGH 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780739 JAGDISH SINGH HDFC BANK LTD(607152)
13 LOHIAN PB-05-005-057-001/7
(Mundi Kalu) 		2605005000NRG23300320230092502 30/03/2023 JEETO BAI 2605005WL011546 JEETO BAI 00045 BARB0GIDARX 1410 1410 Processed 12/05/2023 1487780716 Jito Bai BANK OF BARODA(606985)
14 LOHIAN PB-05-005-087-001/98
(Mandala Chana) 		2605005000NRG23300320230092495 30/03/2023 PARKASH KAUR 2605005WL011545 PARKASH KAUR 00045 BARB0GIDARX 2820 2820 Processed 12/05/2023 1487780742 PARKASH KAUR WO PREAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
15 LOHIAN PB-05-005-058-001/119
(Mundi Shehrian) 		2605005000NRG23300320230092487 30/03/2023 BALBIR SINGH 2605005WL011544 BALBIR SINGH 00045 BARB0NAHJAL 3666 3666 Processed 12/05/2023 1487780723 BALBIR SINGH BANK OF BARODA(606985)
16 LOHIAN PB-05-005-058-001/27
(Mundi Shehrian) 		2605005000NRG23290320230092322 30/03/2023 ROSHAN SINGH 2605005WL011527 ROSHAN SINGH 00045 BARB0NAHJAL 2820 2820 Processed 12/05/2023 1487780725 Roshan Singh BANK OF BARODA(606985)
17 LOHIAN PB-05-005-058-001/88
(Mundi Shehrian) 		2605005000NRG23290320230092326 30/03/2023 SUKHDEV SINGH 2605005WL011527 SUKHDEV SINGH 00045 BARB0NAHJAL 2820 2820 Processed 12/05/2023 1487780733 SUKHDEV SINGH BANK OF BARODA(606985)
18 LOHIAN PB-05-005-087-001/177
(Mandala Chana) 		2605005000NRG23300320230092492 30/03/2023 PARAMJIT SINGH 2605005WL011545 PARAMJIT SINGH 00045 BARB0NAHJAL 2820 2820 Processed 12/05/2023 1487780724 PARAMJIT SINGH SO JAGIR SINGH UCO BANK(607066)
SubTotal 12126 12126
19 LOHIAN PB-05-005-046-001/62
(Maliwal) 		2605005000NRG23290320230092315 30/03/2023 BHAJNO 2605005WL011526 BHAJNO 00080 CLBL0000008 2820 2820 Processed 12/05/2023 1487780705 BHAJAN KAUR HDFC BANK LTD(607152)
20 LOHIAN PB-05-005-046-001/79
(Maliwal) 		2605005000NRG23290320230092317 30/03/2023 AJIT SINGH 2605005WL011526 AJIT SINGH 00080 CLBL0000008 2820 2820 Processed 12/05/2023 1487780706 JIT . CAPITAL LOCAL AREA BANK(607307)
SubTotal 5640 5640
21 LOHIAN PB-05-005-058-001/33
(Mundi Shehrian) 		2605005000NRG23290320230092323 30/03/2023 BANTA SINGH 2605005WL011527 BANTA SINGH 00080 CLBL0000015 2256 2256 Processed 12/05/2023 1487780704 BANTA SINGH SOHAKAM SINGH PUNJAB NATIONAL BANK(508568)
22 LOHIAN PB-05-005-087-001/176
(Mandala Chana) 		2605005000NRG23300320230092490 30/03/2023 JAGIR SINGH 2605005WL011545 JAGIR SINGH 00080 CLBL0000015 2820 2820 Processed 12/05/2023 1487780707 Jagir singh THE JALANDHAR CENTRAL COOPERATIVE BANK LIMITED(607551)
SubTotal 5076 5076
23 LOHIAN PB-05-005-046-001/84
(Maliwal) 		2605005000NRG23290320230092318 30/03/2023 PRABHJOT KAUR 2605005WL011526 PRABHJOT KAUR 00080 CLBL0000053 2820 2820 Processed 12/05/2023 1487780709 PRABHJOT KAUR HDFC BANK LTD(607152)
SubTotal 2820 2820
24 LOHIAN PB-05-005-028-001/122
(Jalalpur Khurd) 		2605005000NRG23300320230092583 30/03/2023 GUURWINDER KAUR 2605005WL011575 GUURWINDER KAUR 00352 PUNB0PGB003 2820 2820 Processed 12/05/2023 1487780731 GURWINDER KAUR WO MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
25 LOHIAN PB-05-005-028-001/88
(Jalalpur Khurd) 		2605005000NRG23300320230092584 30/03/2023 NIRMAL KAUR 2605005WL011575 NIRMAL KAUR 00352 PUNB0PGB003 3666 3666 Processed 12/05/2023 1487780732 NIRMAL KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6486 6486
26 LOHIAN PB-05-005-058-001/18
(Mundi Shehrian) 		2605005000NRG23290320230092321 30/03/2023 CHIMAN SINGH 2605005WL011527 CHIMAN SINGH 00354 PUNB0075200 2820 2820 Processed 12/05/2023 1487780710 Chiman Singh BANK OF BARODA(606985)
27 LOHIAN PB-05-005-063-001/16
(Nawan Pind Khalewal) 		2605005000NRG23300320230092585 30/03/2023 SARABJIT KAUR 2605005WL011576 SARABJIT KAUR 00354 PUNB0075200 3666 3666 Processed 12/05/2023 1487780711 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 6486 6486
28 LOHIAN PB-05-005-046-001/97
(Maliwal) 		2605005000NRG23290320230092320 30/03/2023 KASHMIR KAUR 2605005WL011526 KASHMIR KAUR 00354 PUNB0077200 2820 2820 Processed 12/05/2023 1487780712 KASHMIR KAUR CAPITAL LOCAL AREA BANK(607307)
SubTotal 2820 2820
29 LOHIAN PB-05-005-046-001/45
(Maliwal) 		2605005000NRG23290320230092314 30/03/2023 Ladi 2605005WL011526 Ladi 00354 PUNB0094000 1410 1410 Processed 12/05/2023 1487780714 LADI W/O MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
30 LOHIAN PB-05-005-046-001/63
(Maliwal) 		2605005000NRG23290320230092316 30/03/2023 KULWINDER KAUR 2605005WL011526 KULWINDER KAUR 00354 PUNB0094000 2820 2820 Processed 12/05/2023 1487780713 KULWINDER KAUR WO GURMEJ PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
31 LOHIAN PB-05-005-057-001/21
(Mundi Kalu) 		2605005000NRG23300320230092485 30/03/2023 KARNAIL SINGH 2605005WL011543 KARNAIL SINGH 00415 SBIN0002360 1410 1410 Processed 12/05/2023 1487780734 KARNAIL SINGH SO BANTA SINGH BANK OF BARODA(606985)
SubTotal 1410 1410
32 LOHIAN PB-05-005-058-001/82
(Mundi Shehrian) 		2605005000NRG23290320230092325 30/03/2023 SALWINDER SINGH 2605005WL011527 SALWINDER SINGH 00415 SBIN0016147 2820 2820 Processed 12/05/2023 1487780735 MR SALWINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 2820 2820
33 LOHIAN PB-05-005-058-001/42
(Mundi Shehrian) 		2605005000NRG23290320230092324 30/03/2023 GURMEET SINGH 2605005WL011527 GURMEET SINGH 00462 UCBA0002309 2820 2820 Processed 12/05/2023 1487780743 LOVEPREET SINGH BY FNG GURMIT SINGH BANK OF BARODA(606985)
34 LOHIAN PB-05-005-087-001/177
(Mandala Chana) 		2605005000NRG23300320230092491 30/03/2023 KULWINDER KAUR 2605005WL011545 KULWINDER KAUR 00462 UCBA0002309 2820 2820 Processed 12/05/2023 1487780722 KULWINDER KAUR WO PARANJIT SINGH UCO BANK(607066)
SubTotal 5640 5640
35 LOHIAN PB-05-005-046-001/91
(Maliwal) 		2605005000NRG23290320230092319 30/03/2023 VIJAY KUMAR 2605005WL011526 VIJAY KUMAR 00468 UBIN0561550 2820 2820 Processed 12/05/2023 1487780726 VIJAY KUMAR S/O CHARAN DAS PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
36 LOHIAN PB-05-005-063-001/16
(Nawan Pind Khalewal) 		2605005000NRG23300320230092586 30/03/2023 GURCHAND SINGH 2605005WL011576 GURCHAND SINGH 00468 UBIN0566683 3666 3666 Processed 12/05/2023 1487780729 GURCHAND SINGH U/G SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
37 LOHIAN PB-05-005-087-001/117
(Mandala Chana) 		2605005000NRG23300320230092489 30/03/2023 KULWANT KAUR 2605005WL011545 KULWANT KAUR 00468 UBIN0566683 2820 2820 Processed 12/05/2023 1487780727 KULWANT KAUR WO CHANNA PUNJAB NATIONAL BANK(508568)
38 LOHIAN PB-05-005-087-001/184
(Mandala Chana) 		2605005000NRG23300320230092494 30/03/2023 POOJA RANI 2605005WL011545 POOJA RANI 00468 UBIN0566683 2820 2820 Processed 12/05/2023 1487780730 MISS POOJA RANI STATE BANK OF INDIA(508548)
39 LOHIAN PB-05-005-087-001/184
(Mandala Chana) 		2605005000NRG23300320230092493 30/03/2023 SUKHWINDER SINGH 2605005WL011545 SUKHWINDER SINGH 00468 UBIN0566683 2820 2820 Processed 12/05/2023 1487780728 SUKHWINDER SINGH S/O JAGIR SINGH UCO BANK(607066)
SubTotal 12126 12126
40 LOHIAN PB-05-005-058-001/119
(Mundi Shehrian) 		2605005000NRG23300320230092488 30/03/2023 Swaran Kaur 2605005WL011544 Swaran Kaur 00555 YESB0000282 3666 3666 Processed 12/05/2023 1487780708 Swaran Kaur BANK OF BARODA(606985)
SubTotal 3666 3666
Total 95316 95316

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LOHIAN PB2605005_300323APB_FTO_122600 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 21150
2 LOHIAN PB2605005_300323APB_FTO_122600 Bank of Baroda BARB0NAHJAL Nahl Punjab 12126
3 LOHIAN PB2605005_300323APB_FTO_122600 Capital Local Area Bank CLBL0000008 MALSIAN 5640
4 LOHIAN PB2605005_300323APB_FTO_122600 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 5076
5 LOHIAN PB2605005_300323APB_FTO_122600 Capital Local Area Bank CLBL0000053 SEECHEWAL 2820
6 LOHIAN PB2605005_300323APB_FTO_122600 Punjab Gramin Bank PUNB0PGB003 Shahkot 6486
7 LOHIAN PB2605005_300323APB_FTO_122600 Punjab National Bank PUNB0075200 LOHIAN KHAS 6486
8 LOHIAN PB2605005_300323APB_FTO_122600 Punjab National Bank PUNB0077200 MALSIAN 2820
9 LOHIAN PB2605005_300323APB_FTO_122600 Punjab National Bank PUNB0094000 RUPEWAL CHOWK 4230
10 LOHIAN PB2605005_300323APB_FTO_122600 State Bank of India SBIN0002360 MAKHU 1410
11 LOHIAN PB2605005_300323APB_FTO_122600 State Bank of India SBIN0016147 LOHIAN KHAS 2820
12 LOHIAN PB2605005_300323APB_FTO_122600 UCO Bank UCBA0002309 LOHIAN KHAS 5640
13 LOHIAN PB2605005_300323APB_FTO_122600 Union Bank of India UBIN0561550 SHAHKOT 2820
14 LOHIAN PB2605005_300323APB_FTO_122600 Union Bank of India UBIN0566683 LOHIAN KHAS 12126
15 LOHIAN PB2605005_300323APB_FTO_122600 Yes Bank Ltd. YESB0000282 LOHIAN KHAS 3666

Download In Excel