Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_130723FTO_32286
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-06-005-074-001/18
(Masit (Excluding Bhagatpur) 		2606005000NRG24120720230033160 13/07/2023 Sarabjit Kaur 2606005WL002520 Sarabjit Kaur 00152 HDFC0002784 606 606 Processed 21/07/2023 3629311280 Sarabjit Kaur ()
SubTotal 606 606
2 SULTANPUR LODHI PB-06-005-022-001/299
(Masit) 		2606005000NRG24120720230033154 13/07/2023 Ramandeep Kaur 2606005WL002520 Ramandeep Kaur 00352 PUNB0PGB003 606 606 Rejected 21/07/2023 3629311269 No Such Account
3 SULTANPUR LODHI PB-06-005-023-001/80
(Bussowal) 		2606005000NRG24120720230033263 13/07/2023 AMARJIT SINGH 2606005WL002526 AMARJIT SINGH 00352 PUNB0PGB003 2424 2424 Rejected 21/07/2023 3629311268 No Such Account
4 SULTANPUR LODHI PB-06-005-028-001/16
(ChuharPur) 		2606005000NRG24120720230033264 13/07/2023 Palwinder kaur 2606005WL002526 Palwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629311270 Palwinder kaur ()
5 SULTANPUR LODHI PB-06-005-028-001/22
(ChuharPur) 		2606005000NRG24120720230033265 13/07/2023 Balwinder kaur 2606005WL002526 Balwinder kaur 00352 PUNB0PGB003 2424 2424 Processed 21/07/2023 3629311271 Balwinder kaur ()
SubTotal 7878 7878
6 SULTANPUR LODHI PB-06-005-022-001/40
(Masit) 		2606005000NRG24120720230033155 13/07/2023 Parveen 2606005WL002520 Parveen 00354 PUNB0047300 606 606 Processed 22/07/2023 3629311256 Parveen ()
SubTotal 606 606
7 SULTANPUR LODHI PB-06-005-009-001/12
(Ahli Khurd) 		2606005000NRG24130720230033294 13/07/2023 Amarjit Kaur 2606005WL002527 Amarjit Kaur 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311259 Amarjit Kaur ()
8 SULTANPUR LODHI PB-06-005-009-001/47
(Ahli Khurd) 		2606005000NRG24130720230033315 13/07/2023 Nitu 2606005WL002527 Nitu 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311258 Nitu ()
9 SULTANPUR LODHI PB-06-005-023-001/127
(Bussowal) 		2606005000NRG24130720230033369 13/07/2023 Rajwinder Kaur 2606005WL002527 Rajwinder Kaur 00354 PUNB0107700 909 909 Processed 22/07/2023 3629311263 Rajwinder Kaur ()
10 SULTANPUR LODHI PB-06-005-023-001/129
(Bussowal) 		2606005000NRG24130720230033370 13/07/2023 Jaswinder kour 2606005WL002527 Jaswinder kour 00354 PUNB0107700 909 909 Processed 22/07/2023 3629311257 Jaswinder kour ()
11 SULTANPUR LODHI PB-06-005-023-001/24
(Bussowal) 		2606005000NRG24130720230033380 13/07/2023 Manjit 2606005WL002527 Manjit 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311262 Manjit ()
12 SULTANPUR LODHI PB-06-005-023-001/24
(Bussowal) 		2606005000NRG24130720230033379 13/07/2023 Manjit kaur 2606005WL002527 Manjit kaur 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311261 Manjit kaur ()
13 SULTANPUR LODHI PB-06-005-023-001/47
(Bussowal) 		2606005000NRG24130720230033389 13/07/2023 Geeta Rani 2606005WL002527 Geeta Rani 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311279 Geeta Rani ()
14 SULTANPUR LODHI PB-06-005-023-001/84
(Bussowal) 		2606005000NRG24130720230033405 13/07/2023 satiya 2606005WL002527 satiya 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311260 satiya ()
15 SULTANPUR LODHI PB-06-005-023-001/9
(Bussowal) 		2606005000NRG24130720230033409 13/07/2023 Desho 2606005WL002527 Desho 00354 PUNB0107700 1212 1212 Processed 22/07/2023 3629311278 Desho ()
SubTotal 10302 10302
16 SULTANPUR LODHI PB-06-005-110-001/148
(Saidpur) 		2606005000NRG24120720230033274 13/07/2023 Shinderpal 2606005WL002526 Shinderpal 00354 PUNB0204610 2424 2424 Processed 22/07/2023 3629311277 Shinderpal ()
17 SULTANPUR LODHI PB-06-005-110-001/184
(Saidpur) 		2606005000NRG24120720230033276 13/07/2023 Ruby 2606005WL002526 Ruby 00354 PUNB0204610 2424 2424 Processed 22/07/2023 3629311276 Ruby ()
SubTotal 4848 4848
18 SULTANPUR LODHI PB-06-005-012-001/62
(Bhago Arian) 		2606005000NRG24130720230033362 13/07/2023 Gurmej kaur 2606005WL002527 Gurmej kaur 00354 PUNB0243700 606 606 Processed 22/07/2023 3629311264 Gurmej kaur ()
19 SULTANPUR LODHI PB-06-005-012-001/7
(Bhago Arian) 		2606005000NRG24130720230033365 13/07/2023 Priti 2606005WL002527 Priti 00354 PUNB0243700 909 909 Processed 22/07/2023 3629311267 Priti ()
20 SULTANPUR LODHI PB-06-005-012-001/90
(Bhago Arian) 		2606005000NRG24130720230033366 13/07/2023 Rajwinder kaur 2606005WL002527 Rajwinder kaur 00354 PUNB0243700 606 606 Processed 22/07/2023 3629311265 Rajwinder kaur ()
21 SULTANPUR LODHI PB-06-005-012-001/92
(Bhago Arian) 		2606005000NRG24130720230033367 13/07/2023 Baljeet kaur 2606005WL002527 Baljeet kaur 00354 PUNB0243700 606 606 Processed 22/07/2023 3629311266 Baljeet kaur ()
SubTotal 2727 2727
22 SULTANPUR LODHI PB-06-005-110-001/208
(Saidpur) 		2606005000NRG24120720230033279 13/07/2023 Manisha 2606005WL002526 Manisha 00354 PUNB0330400 2424 2424 Processed 22/07/2023 3629311275 Manisha ()
23 SULTANPUR LODHI PB-06-005-110-001/5
(Saidpur) 		2606005000NRG24120720230033286 13/07/2023 Madan Lal 2606005WL002526 Madan Lal 00354 PUNB0330400 2424 2424 Processed 22/07/2023 3629311274 Madan Lal ()
SubTotal 4848 4848
24 SULTANPUR LODHI PB-06-005-012-001/13
(Bhago Arian) 		2606005000NRG24130720230033327 13/07/2023 Surjeet 2606005WL002527 Surjeet 00468 UBIN0560715 1212 1212 Processed 21/07/2023 3629311272 Surjeet ()
25 SULTANPUR LODHI PB-06-005-012-001/65
(Bhago Arian) 		2606005000NRG24130720230033364 13/07/2023 Mohana 2606005WL002527 Mohana 00468 UBIN0560715 303 303 Processed 21/07/2023 3629311273 Mohana ()
SubTotal 1515 1515
Total 33330 33330

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_130723FTO_32286 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 606
2 SULTANPUR LODHI PB2606005_130723FTO_32286 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
3 SULTANPUR LODHI PB2606005_130723FTO_32286 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 606
4 SULTANPUR LODHI PB2606005_130723FTO_32286 Punjab National Bank PUNB0107700 BUSSOWAL 10302
5 SULTANPUR LODHI PB2606005_130723FTO_32286 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 4848
6 SULTANPUR LODHI PB2606005_130723FTO_32286 Punjab National Bank PUNB0243700 DEEPANWALI 2727
7 SULTANPUR LODHI PB2606005_130723FTO_32286 Punjab National Bank PUNB0330400 TIBBA 4848
8 SULTANPUR LODHI PB2606005_130723FTO_32286 Union Bank of India UBIN0560715 SULTANPUR LODHI 1515

Download In Excel