Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 08:47:12 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_170623FTO_22965
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-06-005-067-001/77
(Lakh Warah) 		2606005000NRG24170620230021714 17/06/2023 JAGIRA 2606005WL001624 JAGIRA 00045 BARB0SULKAP 1212 1212 Processed 27/06/2023 2797516077 JAGIRA ()
SubTotal 1212 1212
2 SULTANPUR LODHI PB-06-005-011-001/103
(Baoopur Jadid) 		2606005000NRG24170620230021681 17/06/2023 sukhdev singh 2606005WL001624 sukhdev singh 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2797516088 sukhdev singh ()
3 SULTANPUR LODHI PB-06-005-011-001/104
(Baoopur Jadid) 		2606005000NRG24170620230021682 17/06/2023 Lovepreet Singh 2606005WL001624 Lovepreet Singh 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2797516089 Lovepreet Singh ()
4 SULTANPUR LODHI PB-06-005-011-001/74
(Baoopur Jadid) 		2606005000NRG24170620230021692 17/06/2023 Gurlal Singh 2606005WL001624 Gurlal Singh 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2797516082 Gurlal Singh ()
5 SULTANPUR LODHI PB-06-005-011-001/83
(Baoopur Jadid) 		2606005000NRG24170620230021694 17/06/2023 Amandeep kaur 2606005WL001624 Amandeep kaur 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2797516076 Amandeep kaur ()
6 SULTANPUR LODHI PB-06-005-011-001/83
(Baoopur Jadid) 		2606005000NRG24170620230021695 17/06/2023 Monika 2606005WL001624 Monika 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2797516081 Monika ()
7 SULTANPUR LODHI PB-06-005-011-001/91
(Baoopur Jadid) 		2606005000NRG24170620230021696 17/06/2023 Gagandeep Kaur 2606005WL001624 Gagandeep Kaur 00152 HDFC0001363 1515 1515 Processed 27/06/2023 2797516080 Gagandeep Kaur ()
SubTotal 9090 9090
8 SULTANPUR LODHI PB-06-005-067-001/123
(Lakh Warah) 		2606005000NRG24170620230021700 17/06/2023 Roop Rani 2606005WL001624 Roop Rani 00176 IDIB000S786 909 909 Processed 27/06/2023 2797516079 Roop Rani ()
SubTotal 909 909
9 SULTANPUR LODHI PB-06-005-011-001/72
(Baoopur Jadid) 		2606005000NRG24170620230021691 17/06/2023 Jasbir Kaur 2606005WL001624 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797516083 Jasbir Kaur ()
10 SULTANPUR LODHI PB-06-005-067-001/130
(Lakh Warah) 		2606005000NRG24170620230021702 17/06/2023 Nirnder Kaur 2606005WL001624 Nirnder Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797516086 Nirnder Kaur ()
11 SULTANPUR LODHI PB-06-005-067-001/156
(Lakh Warah) 		2606005000NRG24170620230021705 17/06/2023 Rajwinder Kaur 2606005WL001624 Rajwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 27/06/2023 2797516087 Rajwinder Kaur ()
12 SULTANPUR LODHI PB-06-005-067-001/99
(Lakh Warah) 		2606005000NRG24170620230021717 17/06/2023 Gurmeet Kaur 2606005WL001624 Gurmeet Kaur 00352 PUNB0PGB003 1515 1515 Processed 27/06/2023 2797516085 Gurmeet Kaur ()
SubTotal 5757 5757
13 SULTANPUR LODHI PB-06-005-011-001/112
(Baoopur Jadid) 		2606005000NRG24170620230021684 17/06/2023 Kuldeep kaur 2606005WL001624 Kuldeep kaur 00468 UBIN0560715 1515 1515 Processed 27/06/2023 2797516084 Kuldeep kaur ()
14 SULTANPUR LODHI PB-06-005-011-001/115
(Baoopur Jadid) 		2606005000NRG24170620230021685 17/06/2023 Sukhwinder Kaur 2606005WL001624 Sukhwinder Kaur 00468 UBIN0560715 1515 1515 Processed 27/06/2023 2797516078 Sukhwinder Kaur ()
SubTotal 3030 3030
Total 19998 19998

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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_170623FTO_22965 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1212
2 SULTANPUR LODHI PB2606005_170623FTO_22965 HDFC HDFC0001363 THE MALL 9090
3 SULTANPUR LODHI PB2606005_170623FTO_22965 Indian Bank IDIB000S786 Sultanpur Lodhi 909
4 SULTANPUR LODHI PB2606005_170623FTO_22965 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
5 SULTANPUR LODHI PB2606005_170623FTO_22965 Union Bank of India UBIN0560715 SULTANPUR LODHI 3030

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