Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:49:28 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_201023FTO_62896
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 SULTANPUR LODHI PB-06-005-022-001/304
(Masit) 		2606005000NRG24201020230095015 20/10/2023 Kulwinder kaur 2606005WL006490 Kulwinder kaur 00045 BARB0SULKAP 303 303 Processed 22/11/2023 7901834903 Kulwinder kaur ()
2 SULTANPUR LODHI PB-06-005-066-001/73
(Ladwal) 		2606005000NRG24171020230094248 20/10/2023 Harwinder Singh 2606005WL006442 Harwinder Singh 00045 BARB0SULKAP 3030 3030 Processed 22/11/2023 7901834945 Harwinder Singh ()
3 SULTANPUR LODHI PB-06-005-142-001/88
(Bhim Quadim) 		2606005000NRG24171020230094245 20/10/2023 Surjit Singh 2606005WL006441 Surjit Singh 00045 BARB0SULKAP 3939 3939 Processed 22/11/2023 7901834904 Surjit Singh ()
SubTotal 7272 7272
4 SULTANPUR LODHI PB-06-005-112-001/48
(Shahwala Indresa) 		2606005000NRG24171020230094222 20/10/2023 Ranjit Kaur 2606005WL006439 Ranjit Kaur 00078 CNRB0002133 3333 3333 Processed 22/11/2023 7901834905 Ranjit Kaur ()
SubTotal 3333 3333
5 SULTANPUR LODHI PB-06-005-112-001/2
(Shahwala Indresa) 		2606005000NRG24171020230094216 20/10/2023 Gurpreet Kaur 2606005WL006439 Gurpreet Kaur 00078 CNRB0002220 3333 3333 Processed 22/11/2023 7901834941 Gurpreet Kaur ()
6 SULTANPUR LODHI PB-06-005-112-001/56
(Shahwala Indresa) 		2606005000NRG24171020230094224 20/10/2023 Kuldip kaur 2606005WL006439 Kuldip kaur 00078 CNRB0002220 3333 3333 Processed 22/11/2023 7901834942 Kuldip kaur ()
SubTotal 6666 6666
7 SULTANPUR LODHI PB-06-005-066-001/87
(Ladwal) 		2606005000NRG24171020230094251 20/10/2023 Anok Singh 2606005WL006442 Anok Singh 00078 CNRB0004604 1818 1818 Processed 22/11/2023 7901834906 Anok Singh ()
8 SULTANPUR LODHI PB-06-005-112-001/25
(Shahwala Indresa) 		2606005000NRG24171020230094218 20/10/2023 Jeeto 2606005WL006439 Jeeto 00078 CNRB0004604 3333 3333 Processed 22/11/2023 7901834940 Jeeto ()
SubTotal 5151 5151
9 SULTANPUR LODHI PB-06-005-112-001/15
(Shahwala Indresa) 		2606005000NRG24171020230094214 20/10/2023 Dyala 2606005WL006439 Dyala 00078 CNRB0018148 3333 3333 Processed 22/11/2023 7901834939 Dyala ()
SubTotal 3333 3333
10 SULTANPUR LODHI PB-06-005-114-001/41
(Sujo Kalia) 		2606005000NRG24201020230095180 20/10/2023 Rekha 2606005WL006505 Rekha 00080 CLBL0000019 1212 1212 Processed 22/11/2023 7901834944 Rekha ()
11 SULTANPUR LODHI PB-06-005-114-001/42
(Sujo Kalia) 		2606005000NRG24201020230095181 20/10/2023 Mohinderpal 2606005WL006505 Mohinderpal 00080 CLBL0000019 303 303 Processed 22/11/2023 7901834943 Mohinderpal ()
SubTotal 1515 1515
12 SULTANPUR LODHI PB-06-005-114-001/23
(Sujo Kalia) 		2606005000NRG24201020230095174 20/10/2023 harwinder kaur 2606005WL006505 harwinder kaur 00152 HDFC0002889 1515 1515 Processed 22/11/2023 7901834938 harwinder kaur ()
SubTotal 1515 1515
13 SULTANPUR LODHI PB-06-005-022-001/205
(Masit) 		2606005000NRG24201020230095008 20/10/2023 Sato 2606005WL006490 Sato 00176 IDIB000S786 606 606 Processed 22/11/2023 7901834909 Sato ()
14 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG24201020230095112 20/10/2023 Nirmla devi 2606005WL006498 Nirmla devi 00176 IDIB000S786 2727 2727 Processed 22/11/2023 7901834937 Nirmla devi ()
15 SULTANPUR LODHI PB-06-005-109-001/63
(Sarai Jattan) 		2606005000NRG24171020230094238 20/10/2023 Rajwinder kaur 2606005WL006440 Rajwinder kaur 00176 IDIB000S786 1515 1515 Rejected 22/11/2023 7901834907 No Such Account
16 SULTANPUR LODHI PB-06-005-109-001/97
(Sarai Jattan) 		2606005000NRG24171020230094243 20/10/2023 Shamsher singh 2606005WL006440 Shamsher singh 00176 IDIB000S786 1515 1515 Processed 22/11/2023 7901834908 Shamsher singh ()
17 SULTANPUR LODHI PB-06-005-112-001/106
(Shahwala Indresa) 		2606005000NRG24171020230094212 20/10/2023 Balwinder Kaur 2606005WL006439 Balwinder Kaur 00176 IDIB000S786 2727 2727 Processed 22/11/2023 7901834910 Balwinder Kaur ()
18 SULTANPUR LODHI PB-06-005-112-001/106
(Shahwala Indresa) 		2606005000NRG24171020230094211 20/10/2023 Gurdita Singh 2606005WL006439 Gurdita Singh 00176 IDIB000S786 3030 3030 Processed 22/11/2023 7901834911 Gurdita Singh ()
SubTotal 12120 12120
19 SULTANPUR LODHI PB-06-005-119-001/39
(Salahpur Dona) 		2606005000NRG24201020230095127 20/10/2023 Preeti 2606005WL006501 Preeti 00349 PSIB0000823 2727 2727 Processed 22/11/2023 7901834912 PREETI ()
SubTotal 2727 2727
20 SULTANPUR LODHI PB-06-005-013-001/23
(Burewal) 		2606005000NRG24201020230095048 20/10/2023 SURJIT KAUR 2606005WL006493 SURJIT KAUR 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901834920 SURJIT KAUR ()
21 SULTANPUR LODHI PB-06-005-026-001/71
(Choladha) 		2606005000NRG24201020230095018 20/10/2023 Manjit Kaur 2606005WL006491 Manjit Kaur 00352 PUNB0PGB003 303 303 Processed 22/11/2023 7901834947 Manjit Kaur ()
22 SULTANPUR LODHI PB-06-005-028-001/16
(ChuharPur) 		2606005000NRG24201020230095057 20/10/2023 Palwinder kaur 2606005WL006494 Palwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901834924 Palwinder kaur ()
23 SULTANPUR LODHI PB-06-005-028-001/39
(ChuharPur) 		2606005000NRG24201020230095059 20/10/2023 CHARNO 2606005WL006494 CHARNO 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901834923 CHARNO ()
24 SULTANPUR LODHI PB-06-005-028-001/49
(ChuharPur) 		2606005000NRG24201020230095061 20/10/2023 Swarni 2606005WL006494 Swarni 00352 PUNB0PGB003 1515 1515 Processed 22/11/2023 7901834922 Swarni ()
25 SULTANPUR LODHI PB-06-005-034-001/126
(Dalla) 		2606005000NRG24201020230095131 20/10/2023 Joginder kaur 2606005WL006502 Joginder kaur 00352 PUNB0PGB003 909 909 Processed 22/11/2023 7901834925 Joginder kaur ()
26 SULTANPUR LODHI PB-06-005-034-001/45
(Dalla) 		2606005000NRG24201020230095137 20/10/2023 BHAJAN SINGH 2606005WL006502 BHAJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 22/11/2023 7901834915 BHAJAN SINGH ()
27 SULTANPUR LODHI PB-06-005-123-001/7
(Thatta Nawan) 		2606005000NRG24201020230095171 20/10/2023 Balwinder Kaur 2606005WL006504 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7901834921 Balwinder Kaur ()
SubTotal 10605 10605
28 SULTANPUR LODHI PB-06-005-001-001/118
(Ahli Kalan) 		2606005000NRG24201020230095021 20/10/2023 Hira 2606005WL006492 Hira 00354 PUNB0107700 606 606 Processed 22/11/2023 7901834934 Hira ()
29 SULTANPUR LODHI PB-06-005-001-001/140
(Ahli Kalan) 		2606005000NRG24201020230095026 20/10/2023 rashpal kaur 2606005WL006492 rashpal kaur 00354 PUNB0107700 909 909 Processed 22/11/2023 7901834953 rashpal kaur ()
30 SULTANPUR LODHI PB-06-005-001-001/66
(Ahli Kalan) 		2606005000NRG24201020230095038 20/10/2023 Jasveer 2606005WL006492 Jasveer 00354 PUNB0107700 606 606 Processed 22/11/2023 7901834935 Jasveer ()
31 SULTANPUR LODHI PB-06-005-035-001/76
(Depewal) 		2606005000NRG24201020230095078 20/10/2023 Amarjit Kaur 2606005WL006495 Amarjit Kaur 00354 PUNB0107700 909 909 Processed 22/11/2023 7901834954 Amarjit Kaur ()
32 SULTANPUR LODHI PB-06-005-058-001/100
(Kabirpur) 		2606005000NRG24201020230095091 20/10/2023 Kuldeep kaur 2606005WL006497 Kuldeep kaur 00354 PUNB0107700 606 606 Processed 22/11/2023 7901834936 Kuldeep kaur ()
33 SULTANPUR LODHI PB-06-005-058-001/32
(Kabirpur) 		2606005000NRG24201020230095102 20/10/2023 Charnjit Singh 2606005WL006497 Charnjit Singh 00354 PUNB0107700 1212 1212 Processed 22/11/2023 7901834913 Charnjit Singh ()
34 SULTANPUR LODHI PB-06-005-066-001/88
(Ladwal) 		2606005000NRG24171020230094252 20/10/2023 Bikramjit Singh 2606005WL006442 Bikramjit Singh 00354 PUNB0107700 1818 1818 Processed 22/11/2023 7901834914 Bikramjit Singh ()
SubTotal 6666 6666
35 SULTANPUR LODHI PB-06-005-109-001/22
(Sarai Jattan) 		2606005000NRG24171020230094234 20/10/2023 CHARAN KAUR 2606005WL006440 CHARAN KAUR 00354 PUNB0132010 1515 1515 Processed 22/11/2023 7901834952 CHARAN KAUR ()
SubTotal 1515 1515
36 SULTANPUR LODHI PB-06-005-035-001/100
(Depewal) 		2606005000NRG24201020230095065 20/10/2023 Lakhwinder kaur 2606005WL006495 Lakhwinder kaur 00354 PUNB0243700 1515 1515 Processed 22/11/2023 7901834933 Lakhwinder kaur ()
37 SULTANPUR LODHI PB-06-005-035-001/60
(Depewal) 		2606005000NRG24201020230095075 20/10/2023 Annu 2606005WL006495 Annu 00354 PUNB0243700 1515 1515 Processed 22/11/2023 7901834930 Annu ()
38 SULTANPUR LODHI PB-06-005-035-001/73
(Depewal) 		2606005000NRG24201020230095077 20/10/2023 jasbir kaur 2606005WL006495 jasbir kaur 00354 PUNB0243700 1515 1515 Processed 22/11/2023 7901834950 jasbir kaur ()
39 SULTANPUR LODHI PB-06-005-035-001/77
(Depewal) 		2606005000NRG24201020230095079 20/10/2023 Gejo 2606005WL006495 Gejo 00354 PUNB0243700 1515 1515 Processed 22/11/2023 7901834932 Gejo ()
40 SULTANPUR LODHI PB-06-005-035-001/93
(Depewal) 		2606005000NRG24201020230095082 20/10/2023 Satya 2606005WL006495 Satya 00354 PUNB0243700 1515 1515 Processed 22/11/2023 7901834951 Satya ()
41 SULTANPUR LODHI PB-06-005-145-001/3
(Machhijowa) 		2606005000NRG24201020230095115 20/10/2023 Pritam Kaur 2606005WL006498 Pritam Kaur 00354 PUNB0243700 3030 3030 Processed 22/11/2023 7901834931 Pritam Kaur ()
SubTotal 10605 10605
42 SULTANPUR LODHI PB-06-005-109-001/90
(Sarai Jattan) 		2606005000NRG24171020230094241 20/10/2023 jasvir kaur 2606005WL006440 jasvir kaur 00354 PUNB0312300 1515 1515 Processed 22/11/2023 7901834929 jasvir kaur ()
SubTotal 1515 1515
43 SULTANPUR LODHI PB-06-005-022-001/238
(Masit) 		2606005000NRG24201020230095011 20/10/2023 Mandeep kaur 2606005WL006490 Mandeep kaur 00354 PUNB0330400 909 909 Rejected 22/11/2023 7901834927 Account closed
44 SULTANPUR LODHI PB-06-005-022-001/259
(Masit) 		2606005000NRG24201020230095013 20/10/2023 Dalviro 2606005WL006490 Dalviro 00354 PUNB0330400 909 909 Processed 22/11/2023 7901834949 Dalviro ()
45 SULTANPUR LODHI PB-06-005-022-001/91
(Masit) 		2606005000NRG24201020230095017 20/10/2023 Teja singh 2606005WL006490 Teja singh 00354 PUNB0330400 909 909 Processed 22/11/2023 7901834948 Teja singh ()
46 SULTANPUR LODHI PB-06-005-123-001/177
(Thatta Nawan) 		2606005000NRG24201020230095164 20/10/2023 Sukhwinder Kaur 2606005WL006504 Sukhwinder Kaur 00354 PUNB0330400 1818 1818 Processed 22/11/2023 7901834928 Sukhwinder Kaur ()
47 SULTANPUR LODHI PB-06-005-123-001/179
(Thatta Nawan) 		2606005000NRG24201020230095165 20/10/2023 Binder 2606005WL006504 Binder 00354 PUNB0330400 1515 1515 Processed 22/11/2023 7901834926 Binder ()
SubTotal 6060 6060
48 SULTANPUR LODHI PB-06-005-022-001/169
(Masit) 		2606005000NRG24201020230095005 20/10/2023 Jagjeet ram 2606005WL006490 Jagjeet ram 00415 SBIN0051209 909 909 Processed 22/11/2023 7901834919 MR JAGJIT RAM ()
49 SULTANPUR LODHI PB-06-005-114-001/39
(Sujo Kalia) 		2606005000NRG24201020230095178 20/10/2023 balwinder singh 2606005WL006505 balwinder singh 00415 SBIN0051209 1515 1515 Processed 22/11/2023 7901834957 MR BALWINDER SINGH ()
SubTotal 2424 2424
50 SULTANPUR LODHI PB-06-005-066-001/86
(Ladwal) 		2606005000NRG24171020230094250 20/10/2023 Roman Singh 2606005WL006442 Roman Singh 00462 UCBA0002379 3030 3030 Processed 22/11/2023 7901834918 JASKIRAT KAUR UG RANJEET KAUR ()
SubTotal 3030 3030
51 SULTANPUR LODHI PB-06-005-025-001/77
(Bharoana) 		2606005000NRG24201020230095154 20/10/2023 Santokh 2606005WL006503 Santokh 00468 UBIN0560715 303 303 Processed 22/11/2023 7901834956 Santokh ()
52 SULTANPUR LODHI PB-06-005-025-001/8
(Bharoana) 		2606005000NRG24201020230095155 20/10/2023 Swarno 2606005WL006503 Swarno 00468 UBIN0560715 606 606 Processed 22/11/2023 7901834946 Swarno ()
53 SULTANPUR LODHI PB-06-005-079-002/9
(Mullan Kala) 		2606005000NRG24201020230095114 20/10/2023 Surinder Singh 2606005WL006498 Surinder Singh 00468 UBIN0560715 2424 2424 Processed 22/11/2023 7901834916 Surinder Singh ()
54 SULTANPUR LODHI PB-06-005-109-001/95
(Sarai Jattan) 		2606005000NRG24171020230094242 20/10/2023 balvir kaur 2606005WL006440 balvir kaur 00468 UBIN0560715 1515 1515 Processed 22/11/2023 7901834917 balvir kaur ()
55 SULTANPUR LODHI PB-06-005-142-001/88
(Bhim Quadim) 		2606005000NRG24171020230094244 20/10/2023 Amandeep Kaur 2606005WL006441 Amandeep Kaur 00468 UBIN0560715 3939 3939 Processed 22/11/2023 7901834955 Amandeep Kaur ()
SubTotal 8787 8787
Total 94839 94839

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_201023FTO_62896 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 7272
2 SULTANPUR LODHI PB2606005_201023FTO_62896 Canara Bank CNRB0002133 VIRK 3333
3 SULTANPUR LODHI PB2606005_201023FTO_62896 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 6666
4 SULTANPUR LODHI PB2606005_201023FTO_62896 Canara Bank CNRB0004604 SULTANPUR LODHI 5151
5 SULTANPUR LODHI PB2606005_201023FTO_62896 Canara Bank CNRB0018148 SULTANPUR LODHI 3333
6 SULTANPUR LODHI PB2606005_201023FTO_62896 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1515
7 SULTANPUR LODHI PB2606005_201023FTO_62896 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1515
8 SULTANPUR LODHI PB2606005_201023FTO_62896 Indian Bank IDIB000S786 Sultanpur Lodhi 12120
9 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab & Sind Bank PSIB0000823 MOTHANWALA 2727
10 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10605
11 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab National Bank PUNB0107700 BUSSOWAL 6666
12 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab National Bank PUNB0132010 Sultanpur Lodhi 1515
13 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab National Bank PUNB0243700 DEEPANWALI 10605
14 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
15 SULTANPUR LODHI PB2606005_201023FTO_62896 Punjab National Bank PUNB0330400 TIBBA 6060
16 SULTANPUR LODHI PB2606005_201023FTO_62896 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 2424
17 SULTANPUR LODHI PB2606005_201023FTO_62896 UCO Bank UCBA0002379 SULTANPUR LODHI 3030
18 SULTANPUR LODHI PB2606005_201023FTO_62896 Union Bank of India UBIN0560715 SULTANPUR LODHI 8787

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