Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:12:01 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_061023FTO_59291
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-06-005-111-001/151
(1.Sheikh Manga) 		2606005000NRG24061020230086753 06/10/2023 Manpreet Singh 2606005WL005997 Manpreet Singh 00152 HDFC0001363 1212 1212 Processed 11/11/2023 7375385392 Manpreet Singh ()
SubTotal 1212 1212
2 SULTANPUR LODHI PB-06-005-025-001/97
(Bharoana) 		2606005000NRG24061020230086752 06/10/2023 Paramjit kaur 2606005WL005997 Paramjit kaur 00176 IDIB000S786 909 909 Processed 11/11/2023 7375385393 Paramjit kaur ()
SubTotal 909 909
3 SULTANPUR LODHI PB-06-005-102-001/70
(Sawal) 		2606005000NRG24061020230086787 06/10/2023 pinky rani 2606005WL005998 pinky rani 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375385399 pinky rani ()
SubTotal 1212 1212
4 SULTANPUR LODHI PB-06-005-090-001/39
(Paman) 		2606005000NRG24061020230086799 06/10/2023 Resham Singh 2606005WL005999 Resham Singh 00354 PUNB0047300 303 303 Processed 11/11/2023 7375385394 Resham Singh ()
SubTotal 303 303
5 SULTANPUR LODHI PB-06-005-090-001/12
(Paman) 		2606005000NRG24061020230086791 06/10/2023 Sabbo 2606005WL005999 Sabbo 00354 PUNB0132010 1212 1212 Processed 11/11/2023 7375385395 Sabbo ()
6 SULTANPUR LODHI PB-06-005-102-001/29
(Sawal) 		2606005000NRG24061020230086771 06/10/2023 Swarano 2606005WL005998 Swarano 00354 PUNB0132010 1515 1515 Processed 11/11/2023 7375385396 Swarano ()
SubTotal 2727 2727
7 SULTANPUR LODHI PB-06-005-102-001/130
(Sawal) 		2606005000NRG24061020230086766 06/10/2023 Manjit kaur 2606005WL005998 Manjit kaur 00354 PUNB0312300 1515 1515 Processed 11/11/2023 7375385398 Manjit kaur ()
SubTotal 1515 1515
8 SULTANPUR LODHI PB-06-005-025-001/77
(Bharoana) 		2606005000NRG24061020230086751 06/10/2023 Santokh 2606005WL005997 Santokh 00468 UBIN0560715 303 303 Processed 11/11/2023 7375385397 Santokh ()
9 SULTANPUR LODHI PB-06-005-102-001/68
(Sawal) 		2606005000NRG24061020230086786 06/10/2023 Manjinder kaur 2606005WL005998 Manjinder kaur 00468 UBIN0560715 909 909 Processed 11/11/2023 7375385400 Manjinder kaur ()
SubTotal 1212 1212
Total 9090 9090

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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_061023FTO_59291 HDFC HDFC0001363 THE MALL 1212
2 SULTANPUR LODHI PB2606005_061023FTO_59291 Indian Bank IDIB000S786 Sultanpur Lodhi 909
3 SULTANPUR LODHI PB2606005_061023FTO_59291 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
4 SULTANPUR LODHI PB2606005_061023FTO_59291 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 303
5 SULTANPUR LODHI PB2606005_061023FTO_59291 Punjab National Bank PUNB0132010 Sultanpur Lodhi 2727
6 SULTANPUR LODHI PB2606005_061023FTO_59291 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
7 SULTANPUR LODHI PB2606005_061023FTO_59291 Union Bank of India UBIN0560715 SULTANPUR LODHI 1212

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