Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:36:55 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_231223FTO_79729
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-06-005-109-001/97
(Sarai Jattan) 		2606005000NRG24221220230122421 23/12/2023 Shamsher singh 2606005WL008608 Shamsher singh 00176 IDIB000S786 909 909 Processed 09/03/2024 1544806709 Shamsher singh ()
SubTotal 909 909
2 SULTANPUR LODHI PB-06-005-109-001/22
(Sarai Jattan) 		2606005000NRG24221220230122404 23/12/2023 CHARAN KAUR 2606005WL008608 CHARAN KAUR 00354 PUNB0132010 606 606 Processed 09/03/2024 1544806710 CHARAN KAUR ()
SubTotal 606 606
3 SULTANPUR LODHI PB-06-005-109-001/71
(Sarai Jattan) 		2606005000NRG24221220230122413 23/12/2023 Rani 2606005WL008608 Rani 00354 PUNB0312300 606 606 Processed 09/03/2024 1544806712 Rani ()
4 SULTANPUR LODHI PB-06-005-109-001/90
(Sarai Jattan) 		2606005000NRG24221220230122417 23/12/2023 jasvir kaur 2606005WL008608 jasvir kaur 00354 PUNB0312300 303 303 Processed 09/03/2024 1544806711 jasvir kaur ()
SubTotal 909 909
5 SULTANPUR LODHI PB-06-005-109-001/63
(Sarai Jattan) 		2606005000NRG24221220230122409 23/12/2023 Rajwinder kaur 2606005WL008608 Rajwinder kaur 00415 SBIN0050066 303 303 Processed 09/03/2024 1544806713 MR BALDEV RAJ ()
SubTotal 303 303
6 SULTANPUR LODHI PB-06-005-109-001/101
(Sarai Jattan) 		2606005000NRG24221220230122402 23/12/2023 Parveen 2606005WL008608 Parveen 00468 UBIN0560715 606 606 Processed 09/03/2024 1544806714 Parveen ()
7 SULTANPUR LODHI PB-06-005-109-001/95
(Sarai Jattan) 		2606005000NRG24221220230122419 23/12/2023 balvir kaur 2606005WL008608 balvir kaur 00468 UBIN0560715 909 909 Processed 09/03/2024 1544806716 balvir kaur ()
8 SULTANPUR LODHI PB-06-005-109-001/95
(Sarai Jattan) 		2606005000NRG24221220230122420 23/12/2023 balvir kaur 2606005WL008608 balvir kaur 00468 UBIN0560715 606 606 Processed 09/03/2024 1544806717 balvir kaur ()
9 SULTANPUR LODHI PB-06-005-109-001/98
(Sarai Jattan) 		2606005000NRG24221220230122422 23/12/2023 Jasvir kaur 2606005WL008608 Jasvir kaur 00468 UBIN0560715 303 303 Processed 09/03/2024 1544806715 Jasvir kaur ()
SubTotal 2424 2424
Total 5151 5151

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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_231223FTO_79729 Indian Bank IDIB000S786 Sultanpur Lodhi 909
2 SULTANPUR LODHI PB2606005_231223FTO_79729 Punjab National Bank PUNB0132010 Sultanpur Lodhi 606
3 SULTANPUR LODHI PB2606005_231223FTO_79729 Punjab National Bank PUNB0312300 SULTANPUR LODHI 909
4 SULTANPUR LODHI PB2606005_231223FTO_79729 State Bank of India SBIN0050066 SULTANPUR LODHI 303
5 SULTANPUR LODHI PB2606005_231223FTO_79729 Union Bank of India UBIN0560715 SULTANPUR LODHI 2424

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