Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:19:05 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_130523FTO_10193
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-06-005-032-001/22
(Dariawal) 		2606005000NRG24130520230007216 13/05/2023 narinder kaur 2606005WL000562 narinder kaur 00080 CLBL0000059 1818 1818 Processed 17/05/2023 1642062360 narinder kaur ()
SubTotal 1818 1818
2 SULTANPUR LODHI PB-06-005-110-001/98
(Saidpur) 		2606005000NRG24130520230007296 13/05/2023 Parwinder 2606005WL000566 Parwinder 00152 HDFC0002889 3939 3939 Processed 17/05/2023 1642062361 Parwinder ()
SubTotal 3939 3939
3 SULTANPUR LODHI PB-06-005-110-001/199
(Saidpur) 		2606005000NRG24130520230007278 13/05/2023 preeto 2606005WL000566 preeto 00176 IDIB000S786 3939 3939 Processed 17/05/2023 1642062362 preeto ()
SubTotal 3939 3939
4 SULTANPUR LODHI PB-06-005-083-001/89
(Nasirewal) 		2606005000NRG24130520230007247 13/05/2023 Sawarn Singh 2606005WL000564 Sawarn Singh 00354 PUNB0075200 1515 1515 Processed 18/05/2023 1642062363 Sawarn Singh ()
SubTotal 1515 1515
5 SULTANPUR LODHI PB-06-005-110-001/169
(Saidpur) 		2606005000NRG24130520230007261 13/05/2023 Sukhwinder Singh 2606005WL000566 Sukhwinder Singh 00354 PUNB0204610 3333 3333 Processed 18/05/2023 1642062364 Sukhwinder Singh ()
6 SULTANPUR LODHI PB-06-005-110-001/174
(Saidpur) 		2606005000NRG24130520230007266 13/05/2023 Balvir 2606005WL000566 Balvir 00354 PUNB0204610 3636 3636 Processed 18/05/2023 1642062365 Balvir ()
SubTotal 6969 6969
7 SULTANPUR LODHI PB-06-005-031-001/262
(Dandwindi) 		2606005000NRG24130520230007208 13/05/2023 Dalviro 2606005WL000561 Dalviro 00354 PUNB0255700 1818 1818 Processed 18/05/2023 1642062367 Dalviro ()
8 SULTANPUR LODHI PB-06-005-083-001/35
(Nasirewal) 		2606005000NRG24130520230007234 13/05/2023 PARMJIT KAUR 2606005WL000564 PARMJIT KAUR 00354 PUNB0255700 1212 1212 Processed 18/05/2023 1642062369 PARMJIT KAUR ()
9 SULTANPUR LODHI PB-06-005-083-001/55
(Nasirewal) 		2606005000NRG24130520230007240 13/05/2023 Gurdev Kaur 2606005WL000564 Gurdev Kaur 00354 PUNB0255700 1212 1212 Processed 18/05/2023 1642062370 Gurdev Kaur ()
10 SULTANPUR LODHI PB-06-005-083-001/59
(Nasirewal) 		2606005000NRG24130520230007242 13/05/2023 Kamaljit 2606005WL000564 Kamaljit 00354 PUNB0255700 1212 1212 Processed 18/05/2023 1642062368 Kamaljit ()
11 SULTANPUR LODHI PB-06-005-083-001/79
(Nasirewal) 		2606005000NRG24130520230007246 13/05/2023 Charanjit Kaur 2606005WL000564 Charanjit Kaur 00354 PUNB0255700 1515 1515 Processed 18/05/2023 1642062366 Charanjit Kaur ()
SubTotal 6969 6969
12 SULTANPUR LODHI PB-06-005-110-001/170
(Saidpur) 		2606005000NRG24130520230007262 13/05/2023 Mandeep Singh 2606005WL000566 Mandeep Singh 00354 PUNB0330400 3333 3333 Processed 18/05/2023 1642062376 Mandeep Singh ()
13 SULTANPUR LODHI PB-06-005-110-001/186
(Saidpur) 		2606005000NRG24130520230007272 13/05/2023 Amandeep kaur 2606005WL000566 Amandeep kaur 00354 PUNB0330400 3636 3636 Processed 18/05/2023 1642062375 Amandeep kaur ()
14 SULTANPUR LODHI PB-06-005-110-001/203
(Saidpur) 		2606005000NRG24130520230007279 13/05/2023 Harpreet Singh 2606005WL000566 Harpreet Singh 00354 PUNB0330400 3939 3939 Processed 18/05/2023 1642062374 Harpreet Singh ()
15 SULTANPUR LODHI PB-06-005-110-001/210
(Saidpur) 		2606005000NRG24130520230007280 13/05/2023 Balwinder Singh 2606005WL000566 Balwinder Singh 00354 PUNB0330400 3939 3939 Processed 18/05/2023 1642062371 Balwinder Singh ()
16 SULTANPUR LODHI PB-06-005-110-001/94
(Saidpur) 		2606005000NRG24130520230007293 13/05/2023 Satya 2606005WL000566 Satya 00354 PUNB0330400 3939 3939 Processed 18/05/2023 1642062373 Satya ()
17 SULTANPUR LODHI PB-06-005-110-001/96
(Saidpur) 		2606005000NRG24130520230007295 13/05/2023 Kamaljit kaur 2606005WL000566 Kamaljit kaur 00354 PUNB0330400 3939 3939 Processed 18/05/2023 1642062377 Kamaljit kaur ()
18 SULTANPUR LODHI PB-06-005-110-001/96
(Saidpur) 		2606005000NRG24130520230007294 13/05/2023 Lakhwinder 2606005WL000566 Lakhwinder 00354 PUNB0330400 3939 3939 Processed 18/05/2023 1642062372 Lakhwinder ()
SubTotal 26664 26664
19 SULTANPUR LODHI PB-06-005-110-001/189
(Saidpur) 		2606005000NRG24130520230007274 13/05/2023 Mandeep 2606005WL000566 Mandeep 00468 UBIN0560715 3636 3636 Processed 17/05/2023 1642062378 Mandeep ()
SubTotal 3636 3636
Total 55449 55449

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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_130523FTO_10193 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 1818
2 SULTANPUR LODHI PB2606005_130523FTO_10193 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 3939
3 SULTANPUR LODHI PB2606005_130523FTO_10193 Indian Bank IDIB000S786 Sultanpur Lodhi 3939
4 SULTANPUR LODHI PB2606005_130523FTO_10193 Punjab National Bank PUNB0075200 LOHIAN KHAS 1515
5 SULTANPUR LODHI PB2606005_130523FTO_10193 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 6969
6 SULTANPUR LODHI PB2606005_130523FTO_10193 Punjab National Bank PUNB0255700 DUDWANDI 6969
7 SULTANPUR LODHI PB2606005_130523FTO_10193 Punjab National Bank PUNB0330400 TIBBA 26664
8 SULTANPUR LODHI PB2606005_130523FTO_10193 Union Bank of India UBIN0560715 SULTANPUR LODHI 3636

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