Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:10:58 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_110823FTO_43316
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-06-005-007-001/250
(Amritpur) 		2606005000NRG24110820230049651 11/08/2023 Dalbir kaur 2606005WL003663 Dalbir kaur 00152 HDFC0002784 303 303 Processed 18/08/2023 4662108667 Dalbir kaur ()
SubTotal 303 303
2 SULTANPUR LODHI PB-06-005-007-001/348
(Amritpur) 		2606005000NRG24110820230049665 11/08/2023 Darshna rani 2606005WL003663 Darshna rani 00152 HDFC0002889 2424 2424 Processed 18/08/2023 4662108626 Darshna rani ()
3 SULTANPUR LODHI PB-06-005-007-001/348
(Amritpur) 		2606005000NRG24110820230049664 11/08/2023 Jaswant Singh 2606005WL003663 Jaswant Singh 00152 HDFC0002889 2424 2424 Processed 18/08/2023 4662108625 Jaswant Singh ()
SubTotal 4848 4848
4 SULTANPUR LODHI PB-06-005-007-001/229
(Amritpur) 		2606005000NRG24110820230049646 11/08/2023 kulwinder singh 2606005WL003663 kulwinder singh 00176 IDIB000G583 3030 3030 Processed 18/08/2023 4662108665 kulwinder singh ()
5 SULTANPUR LODHI PB-06-005-007-001/252
(Amritpur) 		2606005000NRG24110820230049653 11/08/2023 Rano 2606005WL003663 Rano 00176 IDIB000G583 303 303 Processed 18/08/2023 4662108666 Rano ()
6 SULTANPUR LODHI PB-06-005-007-001/344
(Amritpur) 		2606005000NRG24110820230049661 11/08/2023 Baljinder Singh 2606005WL003663 Baljinder Singh 00176 IDIB000G583 1818 1818 Processed 18/08/2023 4662108627 Baljinder Singh ()
SubTotal 5151 5151
7 SULTANPUR LODHI PB-06-005-007-001/257
(Amritpur) 		2606005000NRG24110820230049654 11/08/2023 Kulwinder 2606005WL003663 Kulwinder 00176 IDIB000S786 1515 1515 Processed 18/08/2023 4662108628 Kulwinder ()
8 SULTANPUR LODHI PB-06-005-102-001/70
(Sawal) 		2606005000NRG24110820230049619 11/08/2023 Mangat Ram 2606005WL003662 Mangat Ram 00176 IDIB000S786 606 606 Processed 18/08/2023 4662108664 Mangat Ram ()
9 SULTANPUR LODHI PB-06-005-107-001/98
(Shahdullapur) 		2606005000NRG24110820230049551 11/08/2023 Amandeep kaur 2606005WL003658 Amandeep kaur 00176 IDIB000S786 1818 1818 Processed 18/08/2023 4662108663 Amandeep kaur ()
SubTotal 3939 3939
10 SULTANPUR LODHI PB-06-005-023-001/88
(Bussowal) 		2606005000NRG24110820230049729 11/08/2023 reena 2606005WL003664 reena 00349 PSIB0000753 2424 2424 Processed 18/08/2023 4662108662 reena ()
11 SULTANPUR LODHI PB-06-005-100-001/117
(Shahjahanpur) 		2606005000NRG24100820230048853 11/08/2023 Banso 2606005WL003615 Banso 00349 PSIB0000753 1212 1212 Processed 18/08/2023 4662108629 Banso ()
SubTotal 3636 3636
12 SULTANPUR LODHI PB-06-005-007-001/350
(Amritpur) 		2606005000NRG24110820230049669 11/08/2023 Jagsir Singh 2606005WL003663 Jagsir Singh 00352 PUNB0PGB003 909 909 Rejected 18/08/2023 4662108645 No Such Account
13 SULTANPUR LODHI PB-06-005-087-001/49
(Nabipur) 		2606005000NRG24110820230049795 11/08/2023 Mahinder Singh 2606005WL003668 Mahinder Singh 00352 PUNB0PGB003 3333 3333 Processed 18/08/2023 4662108648 Mahinder Singh ()
14 SULTANPUR LODHI PB-06-005-100-001/118
(Shahjahanpur) 		2606005000NRG24100820230048854 11/08/2023 Kamaljit Kaur 2606005WL003615 Kamaljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662108647 Kamaljit Kaur ()
15 SULTANPUR LODHI PB-06-005-102-001/29
(Sawal) 		2606005000NRG24110820230049612 11/08/2023 Swarano 2606005WL003662 Swarano 00352 PUNB0PGB003 606 606 Rejected 18/08/2023 4662108650 No Such Account
16 SULTANPUR LODHI PB-06-005-102-001/70
(Sawal) 		2606005000NRG24110820230049620 11/08/2023 pinky rani 2606005WL003662 pinky rani 00352 PUNB0PGB003 606 606 Processed 18/08/2023 4662108649 pinky rani ()
17 SULTANPUR LODHI PB-06-005-103-001/8
(Sobhiwala) 		2606005000NRG24100820230048865 11/08/2023 Jaswinder kaur 2606005WL003615 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 18/08/2023 4662108646 Jaswinder kaur ()
SubTotal 7878 7878
18 SULTANPUR LODHI PB-06-005-007-001/228
(Amritpur) 		2606005000NRG24110820230049645 11/08/2023 shingara singh 2606005WL003663 shingara singh 00354 PUNB0047300 3030 3030 Processed 18/08/2023 4662108630 shingara singh ()
19 SULTANPUR LODHI PB-06-005-007-001/345
(Amritpur) 		2606005000NRG24110820230049662 11/08/2023 Paramjit Singh 2606005WL003663 Paramjit Singh 00354 PUNB0047300 2727 2727 Processed 18/08/2023 4662108633 Paramjit Singh ()
20 SULTANPUR LODHI PB-06-005-007-001/347
(Amritpur) 		2606005000NRG24110820230049663 11/08/2023 Jaspal Singh 2606005WL003663 Jaspal Singh 00354 PUNB0047300 1515 1515 Processed 18/08/2023 4662108634 Jaspal Singh ()
21 SULTANPUR LODHI PB-06-005-019-001/7
(Bidhipur) 		2606005000NRG24100820230048896 11/08/2023 Ranjit Kaur 2606005WL003617 Ranjit Kaur 00354 PUNB0047300 2424 2424 Processed 18/08/2023 4662108631 Ranjit Kaur ()
22 SULTANPUR LODHI PB-06-005-019-001/78
(Bidhipur) 		2606005000NRG24100820230048899 11/08/2023 Sukhwinder Kaur 2606005WL003617 Sukhwinder Kaur 00354 PUNB0047300 1212 1212 Processed 18/08/2023 4662108632 Sukhwinder Kaur ()
SubTotal 10908 10908
23 SULTANPUR LODHI PB-06-005-103-001/4
(Sobhiwala) 		2606005000NRG24100820230048864 11/08/2023 Raj Bala 2606005WL003615 Raj Bala 00354 PUNB0075200 1212 1212 Processed 18/08/2023 4662108661 Raj Bala ()
24 SULTANPUR LODHI PB-06-005-103-001/4
(Sobhiwala) 		2606005000NRG24100820230048863 11/08/2023 Rajinder 2606005WL003615 Rajinder 00354 PUNB0075200 1818 1818 Processed 18/08/2023 4662108635 Rajinder ()
SubTotal 3030 3030
25 SULTANPUR LODHI PB-06-005-023-001/127
(Bussowal) 		2606005000NRG24110820230049675 11/08/2023 Rajwinder Kaur 2606005WL003664 Rajwinder Kaur 00354 PUNB0107700 2424 2424 Processed 18/08/2023 4662108643 Rajwinder Kaur ()
26 SULTANPUR LODHI PB-06-005-023-001/129
(Bussowal) 		2606005000NRG24110820230049676 11/08/2023 Jaswinder kour 2606005WL003664 Jaswinder kour 00354 PUNB0107700 2121 2121 Processed 18/08/2023 4662108659 Jaswinder kour ()
27 SULTANPUR LODHI PB-06-005-023-001/136
(Bussowal) 		2606005000NRG24110820230049678 11/08/2023 Jaswinder Singh 2606005WL003664 Jaswinder Singh 00354 PUNB0107700 2424 2424 Processed 18/08/2023 4662108642 Jaswinder Singh ()
28 SULTANPUR LODHI PB-06-005-023-001/24
(Bussowal) 		2606005000NRG24110820230049683 11/08/2023 Manjit kaur 2606005WL003664 Manjit kaur 00354 PUNB0107700 2121 2121 Processed 18/08/2023 4662108640 Manjit kaur ()
29 SULTANPUR LODHI PB-06-005-023-001/39
(Bussowal) 		2606005000NRG24110820230049692 11/08/2023 Hajinder kaur 2606005WL003664 Hajinder kaur 00354 PUNB0107700 2424 2424 Processed 18/08/2023 4662108656 Hajinder kaur ()
30 SULTANPUR LODHI PB-06-005-023-001/47
(Bussowal) 		2606005000NRG24110820230049702 11/08/2023 Geeta Rani 2606005WL003664 Geeta Rani 00354 PUNB0107700 1818 1818 Processed 18/08/2023 4662108657 Geeta Rani ()
31 SULTANPUR LODHI PB-06-005-023-001/67
(Bussowal) 		2606005000NRG24110820230049716 11/08/2023 Bira 2606005WL003664 Bira 00354 PUNB0107700 2424 2424 Processed 18/08/2023 4662108641 Bira ()
32 SULTANPUR LODHI PB-06-005-023-001/84
(Bussowal) 		2606005000NRG24110820230049726 11/08/2023 satiya 2606005WL003664 satiya 00354 PUNB0107700 1818 1818 Processed 18/08/2023 4662108639 satiya ()
33 SULTANPUR LODHI PB-06-005-023-001/9
(Bussowal) 		2606005000NRG24110820230049731 11/08/2023 Desho 2606005WL003664 Desho 00354 PUNB0107700 2121 2121 Processed 18/08/2023 4662108655 Desho ()
34 SULTANPUR LODHI PB-06-005-058-001/100
(Kabirpur) 		2606005000NRG24100820230048866 11/08/2023 Kuldeep kaur 2606005WL003616 Kuldeep kaur 00354 PUNB0107700 1515 1515 Processed 18/08/2023 4662108637 Kuldeep kaur ()
35 SULTANPUR LODHI PB-06-005-058-001/113
(Kabirpur) 		2606005000NRG24100820230048867 11/08/2023 Veero 2606005WL003616 Veero 00354 PUNB0107700 606 606 Processed 18/08/2023 4662108658 Veero ()
36 SULTANPUR LODHI PB-06-005-058-001/192
(Kabirpur) 		2606005000NRG24100820230048877 11/08/2023 Jaswinder 2606005WL003616 Jaswinder 00354 PUNB0107700 1212 1212 Rejected 18/08/2023 4662108644 No Such Account
37 SULTANPUR LODHI PB-06-005-058-001/193
(Kabirpur) 		2606005000NRG24100820230048878 11/08/2023 Bagicha Singh 2606005WL003616 Bagicha Singh 00354 PUNB0107700 606 606 Rejected 18/08/2023 4662108636 No Such Account
38 SULTANPUR LODHI PB-06-005-093-001/10
(Patti Bhalu Bahadur) 		2606005000NRG24110820230049520 11/08/2023 Baljit 2606005WL003658 Baljit 00354 PUNB0107700 1818 1818 Processed 18/08/2023 4662108660 Baljit ()
39 SULTANPUR LODHI PB-06-005-107-001/60
(Shahdullapur) 		2606005000NRG24110820230049546 11/08/2023 Bansa 2606005WL003658 Bansa 00354 PUNB0107700 303 303 Processed 18/08/2023 4662108638 Bansa ()
SubTotal 25755 25755
40 SULTANPUR LODHI PB-06-005-093-001/5
(Patti Bhalu Bahadur) 		2606005000NRG24110820230049527 11/08/2023 jasvir kaur 2606005WL003658 jasvir kaur 00415 SBIN0050066 1818 1818 Processed 18/08/2023 4662108654 MRS JASBIR KAUR ()
SubTotal 1818 1818
41 SULTANPUR LODHI PB-06-005-019-001/81
(Bidhipur) 		2606005000NRG24100820230048901 11/08/2023 Raj 2606005WL003617 Raj 00415 SBIN0051209 2424 2424 Processed 18/08/2023 4662108653 MRS RAJ RAJ ()
SubTotal 2424 2424
42 SULTANPUR LODHI PB-06-005-102-001/83
(Sawal) 		2606005000NRG24110820230049621 11/08/2023 Sito 2606005WL003662 Sito 00468 UBIN0560715 909 909 Processed 18/08/2023 4662108651 Sito ()
SubTotal 909 909
43 SULTANPUR LODHI PB-06-005-007-001/349
(Amritpur) 		2606005000NRG24110820230049666 11/08/2023 Manju Devi 2606005WL003663 Manju Devi 00468 UBIN0564508 1515 1515 Processed 18/08/2023 4662108652 Manju Devi ()
SubTotal 1515 1515
Total 72114 72114

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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_110823FTO_43316 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 303
2 SULTANPUR LODHI PB2606005_110823FTO_43316 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 4848
3 SULTANPUR LODHI PB2606005_110823FTO_43316 Indian Bank IDIB000G583 Govidwal sahib 5151
4 SULTANPUR LODHI PB2606005_110823FTO_43316 Indian Bank IDIB000S786 Sultanpur Lodhi 3939
5 SULTANPUR LODHI PB2606005_110823FTO_43316 Punjab & Sind Bank PSIB0000753 LOHIA KHAS, JANTA MARKET 3636
6 SULTANPUR LODHI PB2606005_110823FTO_43316 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
7 SULTANPUR LODHI PB2606005_110823FTO_43316 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 10908
8 SULTANPUR LODHI PB2606005_110823FTO_43316 Punjab National Bank PUNB0075200 LOHIAN KHAS 3030
9 SULTANPUR LODHI PB2606005_110823FTO_43316 Punjab National Bank PUNB0107700 BUSSOWAL 25755
10 SULTANPUR LODHI PB2606005_110823FTO_43316 State Bank of India SBIN0050066 SULTANPUR LODHI 1818
11 SULTANPUR LODHI PB2606005_110823FTO_43316 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 2424
12 SULTANPUR LODHI PB2606005_110823FTO_43316 Union Bank of India UBIN0560715 SULTANPUR LODHI 909
13 SULTANPUR LODHI PB2606005_110823FTO_43316 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1515

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