Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 10:11:11 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_100823FTO_42826
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-06-005-119-001/11
(Salahpur Dona) 		2606005000NRG24290720230040467 10/08/2023 Kirandeep Kaur 2606005WL0003053 Kirandeep Kaur 00349 PSIB0000043 1818 1818 Processed 18/08/2023 4662114357 Kirandeep Kaur ()
2 SULTANPUR LODHI PB-06-005-119-001/11
(Salahpur Dona) 		2606005000NRG24290720230040466 10/08/2023 Kirandeep Kaur 2606005WL0003053 Kirandeep Kaur 00349 PSIB0000043 1692 1692 Processed 18/08/2023 4662114356 Kirandeep Kaur ()
3 SULTANPUR LODHI PB-06-005-119-001/11
(Salahpur Dona) 		2606005000NRG24290720230040465 10/08/2023 Kirandeep Kaur 2606005WL0003053 Kirandeep Kaur 00349 PSIB0000043 1515 1515 Processed 18/08/2023 4662114358 Kirandeep Kaur ()
SubTotal 5025 5025
4 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24290720230040382 10/08/2023 Balwinder kaur 2606005WL0003044 Balwinder kaur 00354 PUNB0132010 1212 1212 Processed 18/08/2023 4662114360 Balwinder kaur ()
5 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24290720230040381 10/08/2023 Balwinder kaur 2606005WL0003044 Balwinder kaur 00354 PUNB0132010 1818 1818 Processed 18/08/2023 4662114359 Balwinder kaur ()
6 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24290720230040380 10/08/2023 Balwinder kaur 2606005WL0003044 Balwinder kaur 00354 PUNB0132010 1515 1515 Processed 18/08/2023 4662114364 Balwinder kaur ()
7 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24290720230040379 10/08/2023 Balwinder kaur 2606005WL0003044 Balwinder kaur 00354 PUNB0132010 1515 1515 Processed 18/08/2023 4662114363 Balwinder kaur ()
8 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24290720230040378 10/08/2023 Balwinder kaur 2606005WL0003044 Balwinder kaur 00354 PUNB0132010 1515 1515 Processed 18/08/2023 4662114362 Balwinder kaur ()
9 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24290720230040377 10/08/2023 Balwinder kaur 2606005WL0003044 Balwinder kaur 00354 PUNB0132010 909 909 Processed 18/08/2023 4662114361 Balwinder kaur ()
10 SULTANPUR LODHI PB-06-005-051-001/7
(Jainpur) 		2606005000NRG24290720230040376 10/08/2023 Asha 2606005WL0003043 Asha 00354 PUNB0132010 1515 1515 Processed 18/08/2023 4662114365 Asha ()
SubTotal 9999 9999
Total 15024 15024

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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_100823FTO_42826 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 5025
2 SULTANPUR LODHI PB2606005_100823FTO_42826 Punjab National Bank PUNB0132010 Sultanpur Lodhi 9999

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