Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:31:43 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_280423FTO_6051
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-06-005-110-001/217
(Saidpur) 		2606005000NRG24280420230002357 28/04/2023 Kuldeep singh 2606005WL000203 Kuldeep singh 00045 BARB0SULKAP 3939 3939 Processed 17/05/2023 1638071182 Kuldeep singh ()
SubTotal 3939 3939
2 SULTANPUR LODHI PB-06-005-077-001/138
(Mullan Baha) 		2606005000NRG24280420230002564 28/04/2023 Gulshan Kumar 2606005WL000217 Gulshan Kumar 00152 HDFC0002889 909 909 Processed 17/05/2023 1638071184 Gulshan Kumar ()
3 SULTANPUR LODHI PB-06-005-110-001/98
(Saidpur) 		2606005000NRG24280420230002364 28/04/2023 Parwinder 2606005WL000203 Parwinder 00152 HDFC0002889 3939 3939 Processed 17/05/2023 1638071183 Parwinder ()
SubTotal 4848 4848
4 SULTANPUR LODHI PB-06-005-110-001/199
(Saidpur) 		2606005000NRG24280420230002353 28/04/2023 preeto 2606005WL000203 preeto 00176 IDIB000S786 3939 3939 Processed 17/05/2023 1638071198 preeto ()
SubTotal 3939 3939
5 SULTANPUR LODHI PB-06-005-099-001/126
(Sabuwal) 		2606005000NRG24280420230002671 28/04/2023 Pritpal Singh 2606005WL000222 Pritpal Singh 00352 PUNB0PGB003 3636 3636 Rejected 17/05/2023 1638071192 No Such Account
6 SULTANPUR LODHI PB-06-005-103-001/8
(Sobhiwala) 		2606005000NRG24280420230002676 28/04/2023 Jaswinder kaur 2606005WL000224 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638071191 Jaswinder kaur ()
SubTotal 4848 4848
7 SULTANPUR LODHI PB-06-005-022-001/10
(Masit) 		2606005000NRG24280420230002660 28/04/2023 Balkar 2606005WL000221 Balkar 00354 PUNB0047300 1212 1212 Processed 17/05/2023 1638071197 Balkar ()
8 SULTANPUR LODHI PB-06-005-090-001/34
(Paman) 		2606005000NRG24280420230002654 28/04/2023 Salwinder singh 2606005WL000220 Salwinder singh 00354 PUNB0047300 2424 2424 Processed 17/05/2023 1638071196 Salwinder singh ()
SubTotal 3636 3636
9 SULTANPUR LODHI PB-06-005-090-001/12
(Paman) 		2606005000NRG24280420230002649 28/04/2023 Sabbo 2606005WL000220 Sabbo 00354 PUNB0132010 3030 3030 Processed 17/05/2023 1638071195 Sabbo ()
SubTotal 3030 3030
10 SULTANPUR LODHI PB-06-005-110-001/148
(Saidpur) 		2606005000NRG24280420230002336 28/04/2023 Shinderpal 2606005WL000203 Shinderpal 00354 PUNB0204610 3636 3636 Processed 17/05/2023 1638071194 Shinderpal ()
11 SULTANPUR LODHI PB-06-005-110-001/169
(Saidpur) 		2606005000NRG24280420230002338 28/04/2023 Sukhwinder Singh 2606005WL000203 Sukhwinder Singh 00354 PUNB0204610 3939 3939 Processed 17/05/2023 1638071185 Sukhwinder Singh ()
12 SULTANPUR LODHI PB-06-005-110-001/174
(Saidpur) 		2606005000NRG24280420230002343 28/04/2023 Balvir 2606005WL000203 Balvir 00354 PUNB0204610 3939 3939 Processed 17/05/2023 1638071199 Balvir ()
SubTotal 11514 11514
13 SULTANPUR LODHI PB-06-005-110-001/170
(Saidpur) 		2606005000NRG24280420230002339 28/04/2023 Mandeep Singh 2606005WL000203 Mandeep Singh 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071188 Mandeep Singh ()
14 SULTANPUR LODHI PB-06-005-110-001/186
(Saidpur) 		2606005000NRG24280420230002349 28/04/2023 Amandeep kaur 2606005WL000203 Amandeep kaur 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071201 Amandeep kaur ()
15 SULTANPUR LODHI PB-06-005-110-001/203
(Saidpur) 		2606005000NRG24280420230002354 28/04/2023 Harpreet Singh 2606005WL000203 Harpreet Singh 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071202 Harpreet Singh ()
16 SULTANPUR LODHI PB-06-005-110-001/208
(Saidpur) 		2606005000NRG24280420230002355 28/04/2023 Manisha 2606005WL000203 Manisha 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071189 Manisha ()
17 SULTANPUR LODHI PB-06-005-110-001/210
(Saidpur) 		2606005000NRG24280420230002356 28/04/2023 Balwinder Singh 2606005WL000203 Balwinder Singh 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071186 Balwinder Singh ()
18 SULTANPUR LODHI PB-06-005-110-001/5
(Saidpur) 		2606005000NRG24280420230002360 28/04/2023 Madan Lal 2606005WL000203 Madan Lal 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071190 Madan Lal ()
19 SULTANPUR LODHI PB-06-005-110-001/94
(Saidpur) 		2606005000NRG24280420230002363 28/04/2023 Satya 2606005WL000203 Satya 00354 PUNB0330400 3939 3939 Processed 17/05/2023 1638071187 Satya ()
SubTotal 27573 27573
20 SULTANPUR LODHI PB-06-005-077-001/68
(Mullan Baha) 		2606005000NRG24280420230002569 28/04/2023 Sarjit kaur 2606005WL000217 Sarjit kaur 00415 SBIN0051209 1818 1818 Processed 17/05/2023 1638071193 MRS SARJIT KAUR ()
SubTotal 1818 1818
21 SULTANPUR LODHI PB-06-005-110-001/189
(Saidpur) 		2606005000NRG24280420230002350 28/04/2023 Mandeep 2606005WL000203 Mandeep 00468 UBIN0560715 3939 3939 Processed 17/05/2023 1638071200 Mandeep ()
SubTotal 3939 3939
Total 69084 69084

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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_280423FTO_6051 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 3939
2 SULTANPUR LODHI PB2606005_280423FTO_6051 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 4848
3 SULTANPUR LODHI PB2606005_280423FTO_6051 Indian Bank IDIB000S786 Sultanpur Lodhi 3939
4 SULTANPUR LODHI PB2606005_280423FTO_6051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
5 SULTANPUR LODHI PB2606005_280423FTO_6051 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 3636
6 SULTANPUR LODHI PB2606005_280423FTO_6051 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3030
7 SULTANPUR LODHI PB2606005_280423FTO_6051 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 11514
8 SULTANPUR LODHI PB2606005_280423FTO_6051 Punjab National Bank PUNB0330400 TIBBA 27573
9 SULTANPUR LODHI PB2606005_280423FTO_6051 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1818
10 SULTANPUR LODHI PB2606005_280423FTO_6051 Union Bank of India UBIN0560715 SULTANPUR LODHI 3939

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