Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:05:00 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_230623FTO_25639
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-06-005-075-001/34
(Muket Ramwala) 		2606005000NRG24230620230024653 23/06/2023 Sukhchan Singh 2606005WL001883 Sukhchan Singh 00045 BARB0SULKAP 3636 3636 Processed 14/07/2023 3408590712 Sukhchan Singh ()
SubTotal 3636 3636
2 SULTANPUR LODHI PB-06-005-130-001/46
(Todarwal) 		2606005000NRG24230620230024870 23/06/2023 jasbir kaur 2606005WL001901 jasbir kaur 00080 CLBL0000049 1515 1515 Processed 14/07/2023 3408590737 jasbir kaur ()
SubTotal 1515 1515
3 SULTANPUR LODHI PB-06-005-075-001/18
(Muket Ramwala) 		2606005000NRG24230620230024647 23/06/2023 Karwinder Singh 2606005WL001883 Karwinder Singh 00152 HDFC0002784 3636 3636 Processed 14/07/2023 3408590735 Karwinder Singh ()
4 SULTANPUR LODHI PB-06-005-075-001/31
(Muket Ramwala) 		2606005000NRG24230620230024650 23/06/2023 Harpreet kaur 2606005WL001883 Harpreet kaur 00152 HDFC0002784 3636 3636 Processed 14/07/2023 3408590736 Harpreet kaur ()
SubTotal 7272 7272
5 SULTANPUR LODHI PB-06-005-051-001/117
(Jainpur) 		2606005000NRG24230620230024826 23/06/2023 Sukhdev singh 2606005WL001899 Sukhdev singh 00176 IDIB000S786 1818 1818 Processed 14/07/2023 3408590713 Sukhdev singh ()
6 SULTANPUR LODHI PB-06-005-075-001/16
(Muket Ramwala) 		2606005000NRG24230620230024645 23/06/2023 Satwinder Singh 2606005WL001883 Satwinder Singh 00176 IDIB000S786 3636 3636 Processed 14/07/2023 3408590714 Satwinder Singh ()
7 SULTANPUR LODHI PB-06-005-108-001/56
(Sangra) 		2606005000NRG24230620230024654 23/06/2023 Daleip Singh 2606005WL001883 Daleip Singh 00176 IDIB000S786 3636 3636 Processed 14/07/2023 3408590715 Daleip Singh ()
8 SULTANPUR LODHI PB-06-005-108-001/61
(Sangra) 		2606005000NRG24230620230024657 23/06/2023 Suhkwinderjit kaur 2606005WL001883 Suhkwinderjit kaur 00176 IDIB000S786 3636 3636 Processed 14/07/2023 3408590716 Suhkwinderjit kaur ()
SubTotal 12726 12726
9 SULTANPUR LODHI PB-06-005-120-001/186
(Sultanpur (Rural)) 		2606005000NRG24230620230024661 23/06/2023 Parm 2606005WL001883 Parm 00349 PSIB0000043 3636 3636 Processed 14/07/2023 3408590734 Parm ()
SubTotal 3636 3636
10 SULTANPUR LODHI PB-06-005-120-001/183
(Sultanpur (Rural)) 		2606005000NRG24230620230024658 23/06/2023 Sumit 2606005WL001883 Sumit 00352 PUNB0PGB003 3636 3636 Processed 14/07/2023 3408590723 Sumit ()
SubTotal 3636 3636
11 SULTANPUR LODHI PB-06-005-108-001/58
(Sangra) 		2606005000NRG24230620230024656 23/06/2023 Gurpreet 2606005WL001883 Gurpreet 00354 PUNB0107700 3636 3636 Processed 14/07/2023 3408590717 Gurpreet ()
SubTotal 3636 3636
12 SULTANPUR LODHI PB-06-005-075-001/32
(Muket Ramwala) 		2606005000NRG24230620230024651 23/06/2023 Sukhdev singh 2606005WL001883 Sukhdev singh 00354 PUNB0132010 3636 3636 Processed 14/07/2023 3408590718 Sukhdev singh ()
SubTotal 3636 3636
13 SULTANPUR LODHI PB-06-005-019-001/84
(Bidhipur) 		2606005000NRG24230620230024643 23/06/2023 Ranjit kaur 2606005WL001883 Ranjit kaur 00354 PUNB0204610 3636 3636 Processed 14/07/2023 3408590719 Ranjit kaur ()
14 SULTANPUR LODHI PB-06-005-019-001/85
(Bidhipur) 		2606005000NRG24230620230024644 23/06/2023 Harjinder Singh 2606005WL001883 Harjinder Singh 00354 PUNB0204610 3636 3636 Rejected 14/07/2023 3408590720 Account closed
SubTotal 7272 7272
15 SULTANPUR LODHI PB-06-005-031-001/108
(Dandwindi) 		2606005000NRG24230620230024818 23/06/2023 Channo 2606005WL001899 Channo 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3408590722 Channo ()
16 SULTANPUR LODHI PB-06-005-031-001/262
(Dandwindi) 		2606005000NRG24230620230024821 23/06/2023 Dalviro 2606005WL001899 Dalviro 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3408590733 Dalviro ()
17 SULTANPUR LODHI PB-06-005-031-001/270
(Dandwindi) 		2606005000NRG24230620230024822 23/06/2023 Shinder pal 2606005WL001899 Shinder pal 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3408590721 Shinder pal ()
18 SULTANPUR LODHI PB-06-005-031-001/36
(Dandwindi) 		2606005000NRG24230620230024823 23/06/2023 Jasvir Kaur 2606005WL001899 Jasvir Kaur 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3408590732 Jasvir Kaur ()
SubTotal 7272 7272
19 SULTANPUR LODHI PB-06-005-099-001/137
(Sabuwal) 		2606005000NRG24230620230024832 23/06/2023 Dalveero 2606005WL001900 Dalveero 00354 PUNB0330400 1515 1515 Processed 14/07/2023 3408590731 Dalveero ()
SubTotal 1515 1515
20 SULTANPUR LODHI PB-06-005-120-001/184
(Sultanpur (Rural)) 		2606005000NRG24230620230024659 23/06/2023 Paramjit kaur 2606005WL001883 Paramjit kaur 00415 SBIN0050066 3636 3636 Processed 14/07/2023 3408590724 MR PARAMJIT KAUR ()
SubTotal 3636 3636
21 SULTANPUR LODHI PB-06-005-075-001/17
(Muket Ramwala) 		2606005000NRG24230620230024646 23/06/2023 Prabhjot karu 2606005WL001883 Prabhjot karu 00462 UCBA0002379 3636 3636 Processed 14/07/2023 3408590729 PRABHJOT KAUR DO SUKHWINDER SINGH ()
22 SULTANPUR LODHI PB-06-005-108-001/57
(Sangra) 		2606005000NRG24230620230024655 23/06/2023 Baljit 2606005WL001883 Baljit 00462 UCBA0002379 3636 3636 Processed 14/07/2023 3408590730 BALJIT KAUR WO SUKHWINDER SINGH ()
23 SULTANPUR LODHI PB-06-005-120-001/185
(Sultanpur (Rural)) 		2606005000NRG24230620230024660 23/06/2023 Prem 2606005WL001883 Prem 00462 UCBA0002379 3636 3636 Processed 14/07/2023 3408590728 PREM SINGH S/O SARAWAN SINGH ()
SubTotal 10908 10908
24 SULTANPUR LODHI PB-06-005-075-001/28
(Muket Ramwala) 		2606005000NRG24230620230024648 23/06/2023 Ramandeep kaur 2606005WL001883 Ramandeep kaur 00468 UBIN0560715 3636 3636 Processed 14/07/2023 3408590726 Ramandeep kaur ()
25 SULTANPUR LODHI PB-06-005-075-001/29
(Muket Ramwala) 		2606005000NRG24230620230024649 23/06/2023 Mohan lal 2606005WL001883 Mohan lal 00468 UBIN0560715 3636 3636 Processed 14/07/2023 3408590727 Mohan lal ()
26 SULTANPUR LODHI PB-06-005-075-001/33
(Muket Ramwala) 		2606005000NRG24230620230024652 23/06/2023 Jarnil singh 2606005WL001883 Jarnil singh 00468 UBIN0560715 3636 3636 Processed 14/07/2023 3408590725 Jarnil singh ()
SubTotal 10908 10908
Total 81204 81204

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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_230623FTO_25639 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 3636
2 SULTANPUR LODHI PB2606005_230623FTO_25639 Capital Local Area Bank CLBL0000049 Boolpur 1515
3 SULTANPUR LODHI PB2606005_230623FTO_25639 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 7272
4 SULTANPUR LODHI PB2606005_230623FTO_25639 Indian Bank IDIB000S786 Sultanpur Lodhi 12726
5 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 3636
6 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
7 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab National Bank PUNB0107700 BUSSOWAL 3636
8 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3636
9 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 7272
10 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab National Bank PUNB0255700 DUDWANDI 7272
11 SULTANPUR LODHI PB2606005_230623FTO_25639 Punjab National Bank PUNB0330400 TIBBA 1515
12 SULTANPUR LODHI PB2606005_230623FTO_25639 State Bank of India SBIN0050066 SULTANPUR LODHI 3636
13 SULTANPUR LODHI PB2606005_230623FTO_25639 UCO Bank UCBA0002379 SULTANPUR LODHI 10908
14 SULTANPUR LODHI PB2606005_230623FTO_25639 Union Bank of India UBIN0560715 SULTANPUR LODHI 10908

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