Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:10:41 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_290623FTO_27592
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-06-005-091-001/98
(Paramjitpur) 		2606005000NRG24290620230027970 29/06/2023 Jaspal 2606005WL002137 Jaspal 00045 BARB0SULKAP 1515 1515 Processed 14/07/2023 3439509338 Jaspal ()
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-139-001/299
(Channa Sher Singh wala) 		2606005000NRG24290620230028205 29/06/2023 Harmeet singh 2606005WL002152 Harmeet singh 00152 HDFC0002889 606 606 Processed 14/07/2023 3439509339 Harmeet singh ()
SubTotal 606 606
3 SULTANPUR LODHI PB-06-005-071-001/92
(Mahablipur) 		2606005000NRG24290620230027902 29/06/2023 Rajbir 2606005WL002123 Rajbir 00176 IDIB000S786 1818 1818 Processed 14/07/2023 3439509340 Rajbir ()
SubTotal 1818 1818
4 SULTANPUR LODHI PB-06-005-070-001/63
(Mirzapur) 		2606005000NRG24290620230028263 29/06/2023 Seema 2606005WL002154 Seema 00352 PUNB0PGB003 1212 1212 Processed 14/07/2023 3439509363 Seema ()
5 SULTANPUR LODHI PB-06-005-091-001/101
(Paramjitpur) 		2606005000NRG24290620230027961 29/06/2023 Akwinder kaur 2606005WL002137 Akwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439509359 Akwinder kaur ()
6 SULTANPUR LODHI PB-06-005-091-001/26
(Paramjitpur) 		2606005000NRG24290620230027962 29/06/2023 Ninder 2606005WL002137 Ninder 00352 PUNB0PGB003 1515 1515 Rejected 14/07/2023 3439509364 No Such Account
7 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur) 		2606005000NRG24290620230027964 29/06/2023 Jagjit Ram 2606005WL002137 Jagjit Ram 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439509360 Jagjit Ram ()
8 SULTANPUR LODHI PB-06-005-091-001/88
(Paramjitpur) 		2606005000NRG24290620230027968 29/06/2023 Rajwinder kaur 2606005WL002137 Rajwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439509358 Rajwinder kaur ()
9 SULTANPUR LODHI PB-06-005-091-001/99
(Paramjitpur) 		2606005000NRG24290620230027971 29/06/2023 Boota 2606005WL002137 Boota 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3439509361 Boota ()
10 SULTANPUR LODHI PB-06-005-098-001/17
(Rawal) 		2606005000NRG24290620230028220 29/06/2023 Prabhdeep singh 2606005WL002153 Prabhdeep singh 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3439509357 Prabhdeep singh ()
11 SULTANPUR LODHI PB-06-005-098-001/5
(Rawal) 		2606005000NRG24290620230028231 29/06/2023 Sunita 2606005WL002153 Sunita 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3439509355 Sunita ()
12 SULTANPUR LODHI PB-06-005-098-001/9
(Rawal) 		2606005000NRG24290620230028235 29/06/2023 Manjit kaur 2606005WL002153 Manjit kaur 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439509356 Manjit kaur ()
13 SULTANPUR LODHI PB-06-005-139-001/295
(Channa Sher Singh wala) 		2606005000NRG24290620230028201 29/06/2023 Bimala Rani 2606005WL002152 Bimala Rani 00352 PUNB0PGB003 303 303 Processed 14/07/2023 3439509362 Bimala Rani ()
SubTotal 12120 12120
14 SULTANPUR LODHI PB-06-005-014-001/111
(Bhaini Husse Khan) 		2606005000NRG24290620230028177 29/06/2023 Nihal kaur 2606005WL002152 Nihal kaur 00354 PUNB0047300 303 303 Processed 14/07/2023 3439509341 Nihal kaur ()
15 SULTANPUR LODHI PB-06-005-139-001/225
(Channa Sher Singh wala) 		2606005000NRG24290620230028192 29/06/2023 GURMEET KAUR 2606005WL002152 GURMEET KAUR 00354 PUNB0047300 606 606 Processed 14/07/2023 3439509344 GURMEET KAUR ()
16 SULTANPUR LODHI PB-06-005-139-001/26
(Channa Sher Singh wala) 		2606005000NRG24290620230028194 29/06/2023 Rano 2606005WL002152 Rano 00354 PUNB0047300 303 303 Processed 14/07/2023 3439509345 Rano ()
17 SULTANPUR LODHI PB-06-005-139-001/294
(Channa Sher Singh wala) 		2606005000NRG24290620230028200 29/06/2023 Gudo 2606005WL002152 Gudo 00354 PUNB0047300 303 303 Processed 14/07/2023 3439509343 Gudo ()
18 SULTANPUR LODHI PB-06-005-139-001/296
(Channa Sher Singh wala) 		2606005000NRG24290620230028202 29/06/2023 Paramjit Kaur 2606005WL002152 Paramjit Kaur 00354 PUNB0047300 606 606 Processed 14/07/2023 3439509347 Paramjit Kaur ()
19 SULTANPUR LODHI PB-06-005-139-001/297
(Channa Sher Singh wala) 		2606005000NRG24290620230028203 29/06/2023 Jit Singh 2606005WL002152 Jit Singh 00354 PUNB0047300 303 303 Processed 14/07/2023 3439509342 Jit Singh ()
20 SULTANPUR LODHI PB-06-005-139-001/298
(Channa Sher Singh wala) 		2606005000NRG24290620230028204 29/06/2023 Harjinder singh 2606005WL002152 Harjinder singh 00354 PUNB0047300 303 303 Processed 14/07/2023 3439509346 Harjinder singh ()
21 SULTANPUR LODHI PB-06-005-139-001/300
(Channa Sher Singh wala) 		2606005000NRG24290620230028206 29/06/2023 Kuldeep singh 2606005WL002152 Kuldeep singh 00354 PUNB0047300 606 606 Rejected 14/07/2023 3439509348 No Such Account
SubTotal 3333 3333
22 SULTANPUR LODHI PB-06-005-070-001/1
(Mirzapur) 		2606005000NRG24290620230028236 29/06/2023 Pallo 2606005WL002154 Pallo 00354 PUNB0107700 1212 1212 Processed 14/07/2023 3439509349 Pallo ()
SubTotal 1212 1212
23 SULTANPUR LODHI PB-06-005-012-001/62
(Bhago Arian) 		2606005000NRG24290620230028172 29/06/2023 Gurmej kaur 2606005WL002151 Gurmej kaur 00354 PUNB0243700 909 909 Processed 14/07/2023 3439509350 Gurmej kaur ()
24 SULTANPUR LODHI PB-06-005-012-001/7
(Bhago Arian) 		2606005000NRG24290620230028173 29/06/2023 Priti 2606005WL002151 Priti 00354 PUNB0243700 909 909 Processed 14/07/2023 3439509351 Priti ()
SubTotal 1818 1818
25 SULTANPUR LODHI PB-06-005-017-001/126
(Bhaur) 		2606005000NRG24290620230028034 29/06/2023 Paraminderjeet Kaur 2606005WL002144 Paraminderjeet Kaur 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3439509352 Paraminderjeet Kaur ()
26 SULTANPUR LODHI PB-06-005-017-001/130
(Bhaur) 		2606005000NRG24290620230028038 29/06/2023 Avtar Singh 2606005WL002144 Avtar Singh 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3439509353 Avtar Singh ()
27 SULTANPUR LODHI PB-06-005-017-001/18
(Bhaur) 		2606005000NRG24290620230028040 29/06/2023 Karamm kaur 2606005WL002144 Karamm kaur 00354 PUNB0255700 1818 1818 Processed 14/07/2023 3439509354 Karamm kaur ()
SubTotal 5454 5454
28 SULTANPUR LODHI PB-06-005-139-001/288
(Channa Sher Singh wala) 		2606005000NRG24290620230028195 29/06/2023 Ranjit Kaur 2606005WL002152 Ranjit Kaur 00415 SBIN0050066 606 606 Processed 14/07/2023 3439509365 MISS RANJIT KAUR ()
SubTotal 606 606
29 SULTANPUR LODHI PB-06-005-017-001/123
(Bhaur) 		2606005000NRG24290620230028030 29/06/2023 Lakhveer Kaur 2606005WL002144 Lakhveer Kaur 00462 UCBA0002379 1818 1818 Processed 14/07/2023 3439509367 TIRATH SINGH SO PIARA SINGH ()
30 SULTANPUR LODHI PB-06-005-098-001/35
(Rawal) 		2606005000NRG24290620230028230 29/06/2023 Anita Rani 2606005WL002153 Anita Rani 00462 UCBA0002379 1818 1818 Processed 14/07/2023 3439509366 ANITA RANI ()
SubTotal 3636 3636
Total 32118 32118

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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_290623FTO_27592 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1515
2 SULTANPUR LODHI PB2606005_290623FTO_27592 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 606
3 SULTANPUR LODHI PB2606005_290623FTO_27592 Indian Bank IDIB000S786 Sultanpur Lodhi 1818
4 SULTANPUR LODHI PB2606005_290623FTO_27592 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
5 SULTANPUR LODHI PB2606005_290623FTO_27592 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 3333
6 SULTANPUR LODHI PB2606005_290623FTO_27592 Punjab National Bank PUNB0107700 BUSSOWAL 1212
7 SULTANPUR LODHI PB2606005_290623FTO_27592 Punjab National Bank PUNB0243700 DEEPANWALI 1818
8 SULTANPUR LODHI PB2606005_290623FTO_27592 Punjab National Bank PUNB0255700 DUDWANDI 5454
9 SULTANPUR LODHI PB2606005_290623FTO_27592 State Bank of India SBIN0050066 SULTANPUR LODHI 606
10 SULTANPUR LODHI PB2606005_290623FTO_27592 UCO Bank UCBA0002379 SULTANPUR LODHI 3636

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