Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:01:19 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_020523FTO_6815
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-06-005-049-001/23
(Hussainpur Bulle) 		2606005000NRG24020520230003823 02/05/2023 Baksho 2606005WL000308 Baksho 00176 IDIB000S786 1515 1515 Processed 17/05/2023 1638143868 Baksho ()
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-001-001/10
(Ahli Kalan) 		2606005000NRG24020520230003759 02/05/2023 Parmjit Kaur 2606005WL000308 Parmjit Kaur 00354 PUNB0107700 1212 1212 Processed 17/05/2023 1638143874 Parmjit Kaur ()
3 SULTANPUR LODHI PB-06-005-001-001/128
(Ahli Kalan) 		2606005000NRG24020520230003771 02/05/2023 Makhan 2606005WL000308 Makhan 00354 PUNB0107700 303 303 Processed 17/05/2023 1638143873 Makhan ()
4 SULTANPUR LODHI PB-06-005-001-001/140
(Ahli Kalan) 		2606005000NRG24020520230003776 02/05/2023 rashpal kaur 2606005WL000308 rashpal kaur 00354 PUNB0107700 606 606 Processed 17/05/2023 1638143875 rashpal kaur ()
5 SULTANPUR LODHI PB-06-005-001-001/274
(Ahli Kalan) 		2606005000NRG24020520230003785 02/05/2023 Rajveer Singh 2606005WL000308 Rajveer Singh 00354 PUNB0107700 303 303 Processed 17/05/2023 1638143871 Rajveer Singh ()
6 SULTANPUR LODHI PB-06-005-001-001/359
(Ahli Kalan) 		2606005000NRG24020520230003790 02/05/2023 Kuljinder Kaur 2606005WL000308 Kuljinder Kaur 00354 PUNB0107700 606 606 Processed 17/05/2023 1638143876 Kuljinder Kaur ()
7 SULTANPUR LODHI PB-06-005-001-001/362
(Ahli Kalan) 		2606005000NRG24020520230003792 02/05/2023 Manjit Kaur 2606005WL000308 Manjit Kaur 00354 PUNB0107700 606 606 Processed 17/05/2023 1638143870 Manjit Kaur ()
8 SULTANPUR LODHI PB-06-005-001-001/363
(Ahli Kalan) 		2606005000NRG24020520230003793 02/05/2023 Kuldeep kaur 2606005WL000308 Kuldeep kaur 00354 PUNB0107700 606 606 Processed 17/05/2023 1638143869 Kuldeep kaur ()
9 SULTANPUR LODHI PB-06-005-001-001/66
(Ahli Kalan) 		2606005000NRG24020520230003802 02/05/2023 Jasveer 2606005WL000308 Jasveer 00354 PUNB0107700 606 606 Processed 17/05/2023 1638143872 Jasveer ()
SubTotal 4848 4848
10 SULTANPUR LODHI PB-06-005-049-001/6
(Hussainpur Bulle) 		2606005000NRG24020520230003827 02/05/2023 Dalbiro Kaur 2606005WL000308 Dalbiro Kaur 00462 UCBA0002379 1515 1515 Processed 17/05/2023 1638143879 DALBIR KAUR WO MANGAL SINGH ()
SubTotal 1515 1515
11 SULTANPUR LODHI PB-06-005-001-001/15
(Ahli Kalan) 		2606005000NRG24020520230003778 02/05/2023 Shinder Kaur 2606005WL000308 Shinder Kaur 00468 UBIN0560715 606 606 Processed 17/05/2023 1638143877 Shinder Kaur ()
12 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24020520230003826 02/05/2023 Satnam Singh 2606005WL000308 Satnam Singh 00468 UBIN0560715 1212 1212 Processed 17/05/2023 1638143878 Satnam Singh ()
SubTotal 1818 1818
Total 9696 9696

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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_020523FTO_6815 Indian Bank IDIB000S786 Sultanpur Lodhi 1515
2 SULTANPUR LODHI PB2606005_020523FTO_6815 Punjab National Bank PUNB0107700 BUSSOWAL 4848
3 SULTANPUR LODHI PB2606005_020523FTO_6815 UCO Bank UCBA0002379 SULTANPUR LODHI 1515
4 SULTANPUR LODHI PB2606005_020523FTO_6815 Union Bank of India UBIN0560715 SULTANPUR LODHI 1818

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