Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:51:12 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_140923FTO_52443
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-06-005-005-001/19
(Amanipur) 		2606005000NRG24140920230069173 14/09/2023 Amarjit Kaur 2606005WL0004897 Amarjit Kaur 00354 PUNB0330400 303 303 Processed 07/11/2023 7131366819 Amarjit Kaur ()
2 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG24140920230069172 14/09/2023 Amarjit Kaur 2606005WL0004897 Amarjit Kaur 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7131366818 Amarjit Kaur ()
3 SULTANPUR LODHI PB-06-005-005-001/19
(Amanipur) 		2606005000NRG24140920230069171 14/09/2023 Amarjit Kaur 2606005WL0004897 Amarjit Kaur 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7131366817 Amarjit Kaur ()
4 SULTANPUR LODHI PB-06-005-005-001/47
(Amanipur) 		2606005000NRG24140920230069168 14/09/2023 swaran kaur 2606005WL0004897 swaran kaur 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7131366825 swaran kaur ()
5 SULTANPUR LODHI PB-06-005-005-001/62
(Amanipur) 		2606005000NRG24140920230069169 14/09/2023 Baljit Singh 2606005WL0004897 Baljit Singh 00354 PUNB0330400 1515 1515 Processed 07/11/2023 7131366811 Baljit Singh ()
6 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG24140920230069174 14/09/2023 Sukhjit 2606005WL0004897 Sukhjit 00354 PUNB0330400 1818 1818 Rejected 07/11/2023 7131366814 No Such Account
7 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG24140920230069175 14/09/2023 Sukhjit 2606005WL0004897 Sukhjit 00354 PUNB0330400 303 303 Rejected 07/11/2023 7131366815 No Such Account
8 SULTANPUR LODHI PB-06-005-005-001/7
(Amanipur) 		2606005000NRG24140920230069170 14/09/2023 Sukhjit 2606005WL0004897 Sukhjit 00354 PUNB0330400 1515 1515 Rejected 07/11/2023 7131366816 No Such Account
9 SULTANPUR LODHI PB-06-005-022-001/13
(Masit) 		2606005000NRG24140920230069176 14/09/2023 Amar Kaur 2606005WL0004897 Amar Kaur 00354 PUNB0330400 2121 2121 Processed 07/11/2023 7131366813 Amar Kaur ()
10 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG24140920230069167 14/09/2023 Harwinder Singh 2606005WL0004897 Harwinder Singh 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7131366821 Harwinder Singh ()
11 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG24140920230069166 14/09/2023 Harwinder Singh 2606005WL0004897 Harwinder Singh 00354 PUNB0330400 303 303 Processed 07/11/2023 7131366822 Harwinder Singh ()
12 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG24140920230069165 14/09/2023 Harwinder Singh 2606005WL0004897 Harwinder Singh 00354 PUNB0330400 1818 1818 Processed 07/11/2023 7131366823 Harwinder Singh ()
13 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG24140920230069178 14/09/2023 Sumanpreet kaur 2606005WL0004897 Sumanpreet kaur 00354 PUNB0330400 1212 1212 Processed 07/11/2023 7131366812 Sumanpreet kaur ()
14 SULTANPUR LODHI PB-06-005-057-001/84
(Kalru) 		2606005000NRG24140920230069164 14/09/2023 Baljit kaur 2606005WL0004897 Baljit kaur 00354 PUNB0330400 303 303 Processed 07/11/2023 7131366824 Baljit kaur ()
SubTotal 17877 17877
15 SULTANPUR LODHI PB-06-005-022-001/39
(Masit) 		2606005000NRG24140920230069177 14/09/2023 Mohinder kaur 2606005WL0004897 Mohinder kaur 00415 SBIN0001795 2424 2424 Processed 07/11/2023 7131366820 MR MANJIT SINGH SO JAGIR SINGH ()
SubTotal 2424 2424
Total 20301 20301

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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_140923FTO_52443 Punjab National Bank PUNB0330400 TIBBA 17877
2 SULTANPUR LODHI PB2606005_140923FTO_52443 State Bank of India SBIN0001795 KAPURTHALA 2424

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