Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:08:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_271223FTO_80671
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-06-005-023-001/88
(Bussowal) 		2606005000NRG24271220230123818 27/12/2023 reena 2606005WL008705 reena 00349 PSIB0000753 3939 3939 Processed 09/03/2024 1556211125 REENA ()
SubTotal 3939 3939
2 SULTANPUR LODHI PB-06-005-088-001/16
(Pandori Jagir) 		2606005000NRG24271220230123824 27/12/2023 Daljit Kaur 2606005WL008706 Daljit Kaur 00352 PUNB0PGB003 3636 3636 Processed 09/03/2024 1556211127 Daljit Kaur ()
3 SULTANPUR LODHI PB-06-005-088-001/17
(Pandori Jagir) 		2606005000NRG24271220230123826 27/12/2023 Debo 2606005WL008706 Debo 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1556211132 Debo ()
4 SULTANPUR LODHI PB-06-005-088-001/72
(Pandori Jagir) 		2606005000NRG24271220230123846 27/12/2023 Jyoti 2606005WL008706 Jyoti 00352 PUNB0PGB003 3333 3333 Processed 09/03/2024 1556211130 Jyoti ()
5 SULTANPUR LODHI PB-06-005-088-001/72
(Pandori Jagir) 		2606005000NRG24271220230123817 27/12/2023 Jyoti 2606005WL008704 Jyoti 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1556211129 Jyoti ()
6 SULTANPUR LODHI PB-06-005-088-001/74
(Pandori Jagir) 		2606005000NRG24271220230123847 27/12/2023 Rajwinder singh 2606005WL008706 Rajwinder singh 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1556211128 Rajwinder singh ()
SubTotal 11817 11817
7 SULTANPUR LODHI PB-06-005-088-001/66
(Pandori Jagir) 		2606005000NRG24271220230123841 27/12/2023 Dharam Chand 2606005WL008706 Dharam Chand 00354 PUNB0312300 3030 3030 Processed 09/03/2024 1556211126 Dharam Chand ()
SubTotal 3030 3030
8 SULTANPUR LODHI PB-06-005-088-001/60
(Pandori Jagir) 		2606005000NRG24271220230123838 27/12/2023 Gejjo 2606005WL008706 Gejjo 00468 UBIN0560715 3030 3030 Processed 09/03/2024 1556211131 Gejjo ()
SubTotal 3030 3030
Total 21816 21816

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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_271223FTO_80671 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 3939
2 SULTANPUR LODHI PB2606005_271223FTO_80671 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
3 SULTANPUR LODHI PB2606005_271223FTO_80671 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3030
4 SULTANPUR LODHI PB2606005_271223FTO_80671 Union Bank of India UBIN0560715 SULTANPUR LODHI 3030

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