Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:33:36 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_090923FTO_51376
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-06-005-034-001/47
(Dalla) 		2606005000NRG24070920230064042 09/09/2023 Charnjeet Kaur 2606005WL0004569 Charnjeet Kaur 00080 CLBL0000015 1515 1515 Rejected 07/11/2023 7128592039 Account closed
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-007-001/350
(Amritpur) 		2606005000NRG24070920230064033 09/09/2023 Jagsir Singh 2606005WL0004567 Jagsir Singh 00152 HDFC0002889 909 909 Processed 07/11/2023 7128592040 Jagsir Singh ()
3 SULTANPUR LODHI PB-06-005-007-001/350
(Amritpur) 		2606005000NRG24070920230064034 09/09/2023 Jagsir Singh 2606005WL0004567 Jagsir Singh 00152 HDFC0002889 1818 1818 Processed 07/11/2023 7128592041 Jagsir Singh ()
SubTotal 2727 2727
4 SULTANPUR LODHI PB-06-005-007-001/346
(Amritpur) 		2606005000NRG24070920230064032 09/09/2023 Gurjinder Singh 2606005WL0004567 Gurjinder Singh 00176 IDIB000G583 1212 1212 Processed 07/11/2023 7128592042 Gurjinder Singh ()
5 SULTANPUR LODHI PB-06-005-015-001/376
(Baja) 		2606005000NRG24080920230064344 09/09/2023 Paramjit Kaur 2606005WL0004610 Paramjit Kaur 00176 IDIB000G583 2121 2121 Processed 07/11/2023 7128592049 Paramjit Kaur ()
6 SULTANPUR LODHI PB-06-005-015-001/376
(Baja) 		2606005000NRG24080920230064345 09/09/2023 Paramjit Kaur 2606005WL0004610 Paramjit Kaur 00176 IDIB000G583 1818 1818 Processed 07/11/2023 7128592044 Paramjit Kaur ()
7 SULTANPUR LODHI PB-06-005-015-001/376
(Baja) 		2606005000NRG24080920230064346 09/09/2023 Paramjit Kaur 2606005WL0004610 Paramjit Kaur 00176 IDIB000G583 303 303 Processed 07/11/2023 7128592043 Paramjit Kaur ()
8 SULTANPUR LODHI PB-06-005-015-001/376
(Baja) 		2606005000NRG24080920230064347 09/09/2023 Paramjit Kaur 2606005WL0004610 Paramjit Kaur 00176 IDIB000G583 1818 1818 Processed 07/11/2023 7128592045 Paramjit Kaur ()
SubTotal 7272 7272
9 SULTANPUR LODHI PB-06-005-015-001/396
(Baja) 		2606005000NRG24080920230064351 09/09/2023 Paramjit Singh 2606005WL0004610 Paramjit Singh 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128592050 Paramjit Singh ()
10 SULTANPUR LODHI PB-06-005-015-001/396
(Baja) 		2606005000NRG24080920230064352 09/09/2023 Paramjit Singh 2606005WL0004610 Paramjit Singh 00176 IDIB000S786 1818 1818 Processed 07/11/2023 7128592051 Paramjit Singh ()
SubTotal 3636 3636
11 SULTANPUR LODHI PB-06-005-013-001/13
(Burewal) 		2606005000NRG24070920230064039 09/09/2023 Gurmeet Kaur 2606005WL0004568 Gurmeet Kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128592048 Gurmeet Kaur ()
12 SULTANPUR LODHI PB-06-005-013-001/24
(Burewal) 		2606005000NRG24070920230064040 09/09/2023 Surjit kaur 2606005WL0004568 Surjit kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128592046 Surjit kaur ()
13 SULTANPUR LODHI PB-06-005-013-001/24
(Burewal) 		2606005000NRG24070920230064041 09/09/2023 Surjit kaur 2606005WL0004568 Surjit kaur 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128592047 Surjit kaur ()
14 SULTANPUR LODHI PB-06-005-015-001/378
(Baja) 		2606005000NRG24080920230064348 09/09/2023 Lakshman 2606005WL0004610 Lakshman 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128592057 Lakshman ()
15 SULTANPUR LODHI PB-06-005-015-001/378
(Baja) 		2606005000NRG24080920230064349 09/09/2023 Lakshman 2606005WL0004610 Lakshman 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128592055 Lakshman ()
16 SULTANPUR LODHI PB-06-005-015-001/378
(Baja) 		2606005000NRG24080920230064350 09/09/2023 Lakshman 2606005WL0004610 Lakshman 00354 PUNB0047300 2121 2121 Processed 07/11/2023 7128592056 Lakshman ()
17 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064500 09/09/2023 Inderjit 2606005WL0004621 Inderjit 00354 PUNB0047300 909 909 Processed 07/11/2023 7128592053 Inderjit ()
18 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064493 09/09/2023 Inderjit 2606005WL0004621 Inderjit 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128592052 Inderjit ()
19 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064494 09/09/2023 Inderjit 2606005WL0004621 Inderjit 00354 PUNB0047300 606 606 Processed 07/11/2023 7128592054 Inderjit ()
20 SULTANPUR LODHI PB-06-005-147-001/40
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064495 09/09/2023 Lal 2606005WL0004621 Lal 00354 PUNB0047300 909 909 Processed 07/11/2023 7128592058 Lal ()
21 SULTANPUR LODHI PB-06-005-147-001/40
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064496 09/09/2023 Lal 2606005WL0004621 Lal 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128592063 Lal ()
22 SULTANPUR LODHI PB-06-005-147-001/40
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064499 09/09/2023 Lal 2606005WL0004621 Lal 00354 PUNB0047300 1818 1818 Processed 07/11/2023 7128592059 Lal ()
SubTotal 18483 18483
23 SULTANPUR LODHI PB-06-005-071-001/116
(Mahablipur) 		2606005000NRG24080920230064501 09/09/2023 Neetu 2606005WL0004622 Neetu 00354 PUNB0132010 3636 3636 Processed 07/11/2023 7128592060 Neetu ()
24 SULTANPUR LODHI PB-06-005-078-001/29
(Mira) 		2606005000NRG24060920230063929 09/09/2023 Kajal 2606005WL0004557 Kajal 00354 PUNB0132010 3636 3636 Processed 07/11/2023 7128592062 Kajal ()
SubTotal 7272 7272
25 SULTANPUR LODHI PB-06-005-035-001/8
(Depewal) 		2606005000NRG24080920230064043 09/09/2023 Ram Jass 2606005WL0004570 Ram Jass 00354 PUNB0243700 303 303 Processed 07/11/2023 7128592064 Ram Jass ()
SubTotal 303 303
26 SULTANPUR LODHI PB-06-005-031-001/4
(Dandwindi) 		2606005000NRG24060920230063997 09/09/2023 Charano 2606005WL0004564 Charano 00354 PUNB0255700 3636 3636 Processed 07/11/2023 7128592061 Charano ()
SubTotal 3636 3636
27 SULTANPUR LODHI PB-06-005-147-001/43
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064497 09/09/2023 Akko Rani 2606005WL0004621 Akko Rani 00415 SBIN0051548 1212 1212 Processed 07/11/2023 7128592065 MRS AKKO RANI ()
28 SULTANPUR LODHI PB-06-005-147-001/43
(Basti Hussainpur Dulowal) 		2606005000NRG24080920230064498 09/09/2023 Akko Rani 2606005WL0004621 Akko Rani 00415 SBIN0051548 1818 1818 Processed 07/11/2023 7128592066 MRS AKKO RANI ()
SubTotal 3030 3030
Total 47874 47874

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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_090923FTO_51376 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1515
2 SULTANPUR LODHI PB2606005_090923FTO_51376 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 2727
3 SULTANPUR LODHI PB2606005_090923FTO_51376 Indian Bank IDIB000G583 Govidwal sahib 7272
4 SULTANPUR LODHI PB2606005_090923FTO_51376 Indian Bank IDIB000S786 Sultanpur Lodhi 3636
5 SULTANPUR LODHI PB2606005_090923FTO_51376 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 18483
6 SULTANPUR LODHI PB2606005_090923FTO_51376 Punjab National Bank PUNB0132010 Sultanpur Lodhi 7272
7 SULTANPUR LODHI PB2606005_090923FTO_51376 Punjab National Bank PUNB0243700 DEEPANWALI 303
8 SULTANPUR LODHI PB2606005_090923FTO_51376 Punjab National Bank PUNB0255700 DUDWANDI 3636
9 SULTANPUR LODHI PB2606005_090923FTO_51376 State Bank of India SBIN0051548 KAPURTHALA SULTANPUR ROAD 3030

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