Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:30:13 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_090623FTO_19929
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-06-005-139-001/225
(Channa Sher Singh wala) 		2606005000NRG24090620230017707 09/06/2023 GURMEET KAUR 2606005WL001319 GURMEET KAUR 00354 PUNB0047300 1818 1818 Processed 14/06/2023 2545452533 GURMEET KAUR ()
2 SULTANPUR LODHI PB-06-005-139-001/292
(Channa Sher Singh wala) 		2606005000NRG24090620230017714 09/06/2023 Balwinder Kaur 2606005WL001319 Balwinder Kaur 00354 PUNB0047300 1818 1818 Processed 14/06/2023 2545452535 Balwinder Kaur ()
3 SULTANPUR LODHI PB-06-005-139-001/293
(Channa Sher Singh wala) 		2606005000NRG24090620230017715 09/06/2023 Jaswinder Singh 2606005WL001319 Jaswinder Singh 00354 PUNB0047300 1212 1212 Processed 14/06/2023 2545452531 Jaswinder Singh ()
4 SULTANPUR LODHI PB-06-005-139-001/71
(Channa Sher Singh wala) 		2606005000NRG24090620230017721 09/06/2023 Shinder Singh 2606005WL001319 Shinder Singh 00354 PUNB0047300 1515 1515 Processed 14/06/2023 2545452534 Shinder Singh ()
5 SULTANPUR LODHI PB-06-005-139-001/92
(Channa Sher Singh wala) 		2606005000NRG24090620230017722 09/06/2023 Rano 2606005WL001319 Rano 00354 PUNB0047300 1212 1212 Processed 14/06/2023 2545452532 Rano ()
SubTotal 7575 7575
6 SULTANPUR LODHI PB-06-005-139-001/288
(Channa Sher Singh wala) 		2606005000NRG24090620230017709 09/06/2023 Ranjit Kaur 2606005WL001319 Ranjit Kaur 00415 SBIN0050066 1818 1818 Processed 14/06/2023 2545452536 MISS RANJIT KAUR ()
SubTotal 1818 1818
Total 9393 9393

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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_090623FTO_19929 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 7575
2 SULTANPUR LODHI PB2606005_090623FTO_19929 State Bank of India SBIN0050066 SULTANPUR LODHI 1818

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