Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:00:35 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_030923FTO_49755
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-06-005-066-001/73
(Ladwal) 		2606005000NRG24030920230062476 03/09/2023 Harwinder Singh 2606005WL004482 Harwinder Singh 00045 BARB0SULKAP 2727 2727 Processed 07/09/2023 5284914059 Harwinder Singh ()
SubTotal 2727 2727
2 SULTANPUR LODHI PB-06-005-001-001/2
(Ahli Kalan) 		2606005000NRG24030920230062497 03/09/2023 Jeeto 2606005WL004483 Jeeto 00080 CLBL0000019 606 606 Processed 07/09/2023 5284914057 Jeeto ()
3 SULTANPUR LODHI PB-06-005-036-001/105
(Dera Saidan) 		2606005000NRG24030920230062531 03/09/2023 Sukhdev 2606005WL004484 Sukhdev 00080 CLBL0000019 2424 2424 Rejected 07/09/2023 5284914058 No Such Account
SubTotal 3030 3030
4 SULTANPUR LODHI PB-06-005-001-001/376
(Ahli Kalan) 		2606005000NRG24030920230062505 03/09/2023 Satpal Singh 2606005WL004483 Satpal Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284914035 Satpal Singh ()
5 SULTANPUR LODHI PB-06-005-001-001/381
(Ahli Kalan) 		2606005000NRG24030920230062510 03/09/2023 Gurjeet Singh 2606005WL004483 Gurjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284914034 Gurjeet Singh ()
6 SULTANPUR LODHI PB-06-005-001-001/383
(Ahli Kalan) 		2606005000NRG24030920230062512 03/09/2023 Karamjit kaur 2606005WL004483 Karamjit kaur 00352 PUNB0PGB003 1515 1515 Processed 07/09/2023 5284914036 Karamjit kaur ()
7 SULTANPUR LODHI PB-06-005-036-001/37
(Dera Saidan) 		2606005000NRG24030920230062534 03/09/2023 SAWARANI 2606005WL004484 SAWARANI 00352 PUNB0PGB003 3333 3333 Processed 07/09/2023 5284914042 SAWARANI ()
8 SULTANPUR LODHI PB-06-005-036-001/67
(Dera Saidan) 		2606005000NRG24030920230062537 03/09/2023 Manjit kaur 2606005WL004484 Manjit kaur 00352 PUNB0PGB003 2424 2424 Processed 07/09/2023 5284914041 Manjit kaur ()
9 SULTANPUR LODHI PB-06-005-070-001/63
(Mirzapur) 		2606005000NRG24020920230062281 03/09/2023 Seema 2606005WL004473 Seema 00352 PUNB0PGB003 1818 1818 Processed 07/09/2023 5284914040 Seema ()
SubTotal 12120 12120
10 SULTANPUR LODHI PB-06-005-086-001/45
(Nathupur) 		2606005000NRG24020920230062328 03/09/2023 Parkash kaur 2606005WL004475 Parkash kaur 00354 PUNB0047300 1818 1818 Processed 07/09/2023 5284914056 Parkash kaur ()
SubTotal 1818 1818
11 SULTANPUR LODHI PB-06-005-001-001/10
(Ahli Kalan) 		2606005000NRG24020920230062288 03/09/2023 Parmjit Kaur 2606005WL004474 Parmjit Kaur 00354 PUNB0107700 303 303 Processed 07/09/2023 5284914047 Parmjit Kaur ()
12 SULTANPUR LODHI PB-06-005-001-001/140
(Ahli Kalan) 		2606005000NRG24030920230062491 03/09/2023 rashpal kaur 2606005WL004483 rashpal kaur 00354 PUNB0107700 606 606 Processed 07/09/2023 5284914046 rashpal kaur ()
13 SULTANPUR LODHI PB-06-005-001-001/274
(Ahli Kalan) 		2606005000NRG24030920230062502 03/09/2023 Rajveer Singh 2606005WL004483 Rajveer Singh 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914051 Rajveer Singh ()
14 SULTANPUR LODHI PB-06-005-001-001/377
(Ahli Kalan) 		2606005000NRG24030920230062506 03/09/2023 Paramjit kaur 2606005WL004483 Paramjit kaur 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914025 Paramjit kaur ()
15 SULTANPUR LODHI PB-06-005-001-001/378
(Ahli Kalan) 		2606005000NRG24030920230062507 03/09/2023 Balwinder Singh 2606005WL004483 Balwinder Singh 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914027 Balwinder Singh ()
16 SULTANPUR LODHI PB-06-005-001-001/379
(Ahli Kalan) 		2606005000NRG24030920230062508 03/09/2023 Balkar Singh 2606005WL004483 Balkar Singh 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914026 Balkar Singh ()
17 SULTANPUR LODHI PB-06-005-001-001/380
(Ahli Kalan) 		2606005000NRG24030920230062509 03/09/2023 Bikramjit Kaur 2606005WL004483 Bikramjit Kaur 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914028 Bikramjit Kaur ()
18 SULTANPUR LODHI PB-06-005-001-001/382
(Ahli Kalan) 		2606005000NRG24030920230062511 03/09/2023 Paramjit kaur 2606005WL004483 Paramjit kaur 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914029 Paramjit kaur ()
19 SULTANPUR LODHI PB-06-005-001-001/384
(Ahli Kalan) 		2606005000NRG24030920230062513 03/09/2023 Kulwinder kaur 2606005WL004483 Kulwinder kaur 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914030 Kulwinder kaur ()
20 SULTANPUR LODHI PB-06-005-001-001/385
(Ahli Kalan) 		2606005000NRG24030920230062514 03/09/2023 Harmeet Kaur 2606005WL004483 Harmeet Kaur 00354 PUNB0107700 1515 1515 Processed 07/09/2023 5284914048 Harmeet Kaur ()
21 SULTANPUR LODHI PB-06-005-001-001/386
(Ahli Kalan) 		2606005000NRG24020920230062305 03/09/2023 vicky 2606005WL004474 vicky 00354 PUNB0107700 1212 1212 Processed 07/09/2023 5284914031 vicky ()
22 SULTANPUR LODHI PB-06-005-001-001/66
(Ahli Kalan) 		2606005000NRG24030920230062520 03/09/2023 Jasveer 2606005WL004483 Jasveer 00354 PUNB0107700 606 606 Processed 07/09/2023 5284914049 Jasveer ()
23 SULTANPUR LODHI PB-06-005-001-001/87
(Ahli Kalan) 		2606005000NRG24030920230062526 03/09/2023 JASPREET KAUR 2606005WL004483 JASPREET KAUR 00354 PUNB0107700 1212 1212 Processed 07/09/2023 5284914050 JASPREET KAUR ()
24 SULTANPUR LODHI PB-06-005-070-001/1
(Mirzapur) 		2606005000NRG24020920230062256 03/09/2023 Pallo 2606005WL004473 Pallo 00354 PUNB0107700 1818 1818 Processed 07/09/2023 5284914045 Pallo ()
SubTotal 17877 17877
25 SULTANPUR LODHI PB-06-005-001-001/4
(Ahli Kalan) 		2606005000NRG24020920230062306 03/09/2023 Gian 2606005WL004474 Gian 00354 PUNB0132010 1212 1212 Processed 07/09/2023 5284914032 Gian ()
26 SULTANPUR LODHI PB-06-005-036-001/94
(Dera Saidan) 		2606005000NRG24030920230062541 03/09/2023 Amandeep 2606005WL004484 Amandeep 00354 PUNB0132010 606 606 Processed 07/09/2023 5284914044 Amandeep ()
SubTotal 1818 1818
27 SULTANPUR LODHI PB-06-005-036-001/7
(Dera Saidan) 		2606005000NRG24030920230062538 03/09/2023 Lakhwinder kaur 2606005WL004484 Lakhwinder kaur 00354 PUNB0312300 909 909 Processed 07/09/2023 5284914043 Lakhwinder kaur ()
28 SULTANPUR LODHI PB-06-005-036-001/79
(Dera Saidan) 		2606005000NRG24030920230062540 03/09/2023 Baksho 2606005WL004484 Baksho 00354 PUNB0312300 2424 2424 Processed 07/09/2023 5284914033 Baksho ()
SubTotal 3333 3333
29 SULTANPUR LODHI PB-06-005-036-001/27
(Dera Saidan) 		2606005000NRG24030920230062533 03/09/2023 GYAN KAUR 2606005WL004484 GYAN KAUR 00415 SBIN0050066 3333 3333 Processed 07/09/2023 5284914055 MRS GIAN KAUR ()
SubTotal 3333 3333
30 SULTANPUR LODHI PB-06-005-066-001/86
(Ladwal) 		2606005000NRG24030920230062480 03/09/2023 Roman Singh 2606005WL004482 Roman Singh 00462 UCBA0002379 2727 2727 Processed 07/09/2023 5284914052 JASKIRAT KAUR UG RANJEET KAUR ()
SubTotal 2727 2727
31 SULTANPUR LODHI PB-06-005-001-001/15
(Ahli Kalan) 		2606005000NRG24030920230062494 03/09/2023 Shinder Kaur 2606005WL004483 Shinder Kaur 00468 UBIN0560715 606 606 Processed 07/09/2023 5284914053 Shinder Kaur ()
32 SULTANPUR LODHI PB-06-005-066-001/34
(Ladwal) 		2606005000NRG24030920230062465 03/09/2023 kuldeep kaur 2606005WL004482 kuldeep kaur 00468 UBIN0560715 2727 2727 Processed 07/09/2023 5284914038 kuldeep kaur ()
33 SULTANPUR LODHI PB-06-005-066-001/55
(Ladwal) 		2606005000NRG24030920230062472 03/09/2023 Balwinder Kaur 2606005WL004482 Balwinder Kaur 00468 UBIN0560715 2727 2727 Processed 07/09/2023 5284914037 Balwinder Kaur ()
34 SULTANPUR LODHI PB-06-005-066-001/8
(Ladwal) 		2606005000NRG24030920230062478 03/09/2023 Balwinder Kaur 2606005WL004482 Balwinder Kaur 00468 UBIN0560715 2727 2727 Processed 07/09/2023 5284914039 Balwinder Kaur ()
35 SULTANPUR LODHI PB-06-005-109-001/93
(Sarai Jattan) 		2606005000NRG24030920230062482 03/09/2023 Mandeep Singh 2606005WL004482 Mandeep Singh 00468 UBIN0560715 2727 2727 Processed 07/09/2023 5284914054 Mandeep Singh ()
SubTotal 11514 11514
Total 60297 60297

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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_030923FTO_49755 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 2727
2 SULTANPUR LODHI PB2606005_030923FTO_49755 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 3030
3 SULTANPUR LODHI PB2606005_030923FTO_49755 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
4 SULTANPUR LODHI PB2606005_030923FTO_49755 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 1818
5 SULTANPUR LODHI PB2606005_030923FTO_49755 Punjab National Bank PUNB0107700 BUSSOWAL 17877
6 SULTANPUR LODHI PB2606005_030923FTO_49755 Punjab National Bank PUNB0132010 Sultanpur Lodhi 1818
7 SULTANPUR LODHI PB2606005_030923FTO_49755 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3333
8 SULTANPUR LODHI PB2606005_030923FTO_49755 State Bank of India SBIN0050066 SULTANPUR LODHI 3333
9 SULTANPUR LODHI PB2606005_030923FTO_49755 UCO Bank UCBA0002379 SULTANPUR LODHI 2727
10 SULTANPUR LODHI PB2606005_030923FTO_49755 Union Bank of India UBIN0560715 SULTANPUR LODHI 11514

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