Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:06:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_020623FTO_16955
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-06-005-107-001/8
(Shahdullapur) 		2606005000NRG24020620230013850 02/06/2023 Kulwant 2606005WL0001040 Kulwant 00352 PUNB0PGB003 303 303 Rejected 08/06/2023 2311665920 No Such Account
2 SULTANPUR LODHI PB-06-005-123-001/176
(Thatta Nawan) 		2606005000NRG24020620230013854 02/06/2023 Surjit Kaur 2606005WL0001042 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 08/06/2023 2311665921 No Such Account
SubTotal 2121 2121
3 SULTANPUR LODHI PB-06-005-029-001/38
(Chak Kotla) 		2606005000NRG24020620230013853 02/06/2023 SURINDER PAL 2606005WL0001041 SURINDER PAL 00354 PUNB0255700 1818 1818 Processed 08/06/2023 2311665918 SURINDER PAL ()
4 SULTANPUR LODHI PB-06-005-029-001/38
(Chak Kotla) 		2606005000NRG24020620230013852 02/06/2023 SURINDER PAL 2606005WL0001041 SURINDER PAL 00354 PUNB0255700 1515 1515 Processed 08/06/2023 2311665917 SURINDER PAL ()
SubTotal 3333 3333
5 SULTANPUR LODHI PB-06-005-022-001/106
(Masit) 		2606005000NRG24010620230013382 02/06/2023 Banso 2606005WL0001010 Banso 00354 PUNB0330400 1212 1212 Processed 08/06/2023 2311665919 Banso ()
SubTotal 1212 1212
6 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG24020620230013849 02/06/2023 PAL SINGH 2606005WL0001040 PAL SINGH 00415 SBIN0050066 1515 1515 Processed 08/06/2023 2311665922 MR PAL SINGH ()
7 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG24020620230013851 02/06/2023 PAL SINGH 2606005WL0001040 PAL SINGH 00415 SBIN0050066 303 303 Processed 08/06/2023 2311665923 MR PAL SINGH ()
SubTotal 1818 1818
Total 8484 8484

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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_020623FTO_16955 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
2 SULTANPUR LODHI PB2606005_020623FTO_16955 Punjab National Bank PUNB0255700 DUDWANDI 3333
3 SULTANPUR LODHI PB2606005_020623FTO_16955 Punjab National Bank PUNB0330400 TIBBA 1212
4 SULTANPUR LODHI PB2606005_020623FTO_16955 State Bank of India SBIN0050066 SULTANPUR LODHI 1818

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