Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:59:12 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_080823FTO_42098
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-06-005-076-001/23
(Mokha) 		2606005000NRG24080820230047084 08/08/2023 Kuldip kaur 2606005WL003512 Kuldip kaur 00080 CLBL0000019 1818 1818 Processed 12/08/2023 4525052350 Kuldip kaur ()
SubTotal 1818 1818
2 SULTANPUR LODHI PB-06-005-015-001/166
(Baja) 		2606005000NRG24080820230046983 08/08/2023 Manjit Kaur 2606005WL003507 Manjit Kaur 00152 HDFC0002889 1515 1515 Processed 12/08/2023 4525052301 Manjit Kaur ()
3 SULTANPUR LODHI PB-06-005-015-001/288
(Baja) 		2606005000NRG24080820230046994 08/08/2023 Bachan 2606005WL003507 Bachan 00152 HDFC0002889 909 909 Processed 12/08/2023 4525052299 Bachan ()
4 SULTANPUR LODHI PB-06-005-015-001/374
(Baja) 		2606005000NRG24080820230047001 08/08/2023 Maya 2606005WL003507 Maya 00152 HDFC0002889 1818 1818 Rejected 12/08/2023 4525052306 No Such Account
5 SULTANPUR LODHI PB-06-005-015-001/376
(Baja) 		2606005000NRG24080820230047004 08/08/2023 Paramjit Kaur 2606005WL003507 Paramjit Kaur 00152 HDFC0002889 1818 1818 Rejected 12/08/2023 4525052307 No Such Account
6 SULTANPUR LODHI PB-06-005-015-001/378
(Baja) 		2606005000NRG24080820230047007 08/08/2023 Lakshman 2606005WL003507 Lakshman 00152 HDFC0002889 1818 1818 Rejected 12/08/2023 4525052304 No Such Account
7 SULTANPUR LODHI PB-06-005-015-001/379
(Baja) 		2606005000NRG24080820230047008 08/08/2023 Jagir Kaur 2606005WL003507 Jagir Kaur 00152 HDFC0002889 1818 1818 Processed 12/08/2023 4525052308 Jagir Kaur ()
8 SULTANPUR LODHI PB-06-005-015-001/380
(Baja) 		2606005000NRG24080820230047009 08/08/2023 Gurmeeto 2606005WL003507 Gurmeeto 00152 HDFC0002889 1818 1818 Processed 12/08/2023 4525052300 Gurmeeto ()
9 SULTANPUR LODHI PB-06-005-015-001/381
(Baja) 		2606005000NRG24080820230047010 08/08/2023 Balkar Singh 2606005WL003507 Balkar Singh 00152 HDFC0002889 1818 1818 Processed 12/08/2023 4525052310 Balkar Singh ()
10 SULTANPUR LODHI PB-06-005-015-001/382
(Baja) 		2606005000NRG24080820230047011 08/08/2023 Jeet Kaur 2606005WL003507 Jeet Kaur 00152 HDFC0002889 1515 1515 Processed 12/08/2023 4525052305 Jeet Kaur ()
11 SULTANPUR LODHI PB-06-005-015-001/385
(Baja) 		2606005000NRG24080820230047012 08/08/2023 Swaran 2606005WL003507 Swaran 00152 HDFC0002889 1818 1818 Processed 12/08/2023 4525052302 Swaran ()
12 SULTANPUR LODHI PB-06-005-015-001/386
(Baja) 		2606005000NRG24080820230047013 08/08/2023 Jagir Kaur 2606005WL003507 Jagir Kaur 00152 HDFC0002889 1818 1818 Processed 12/08/2023 4525052303 Jagir Kaur ()
13 SULTANPUR LODHI PB-06-005-015-001/388
(Baja) 		2606005000NRG24080820230047015 08/08/2023 Raj Kaur 2606005WL003507 Raj Kaur 00152 HDFC0002889 1212 1212 Processed 12/08/2023 4525052309 Raj Kaur ()
SubTotal 19695 19695
14 SULTANPUR LODHI PB-06-005-015-001/237
(Baja) 		2606005000NRG24080820230046990 08/08/2023 JOGINDER Singh 2606005WL003507 JOGINDER Singh 00176 IDIB000S786 1515 1515 Processed 12/08/2023 4525052312 JOGINDER Singh ()
15 SULTANPUR LODHI PB-06-005-015-001/389
(Baja) 		2606005000NRG24080820230047016 08/08/2023 Amarjit Kaur 2606005WL003507 Amarjit Kaur 00176 IDIB000S786 1515 1515 Rejected 12/08/2023 4525052311 No Such Account
16 SULTANPUR LODHI PB-06-005-046-001/223
(Hussainpur Dulowal) 		2606005000NRG24080820230047034 08/08/2023 Pooja 2606005WL003508 Pooja 00176 IDIB000S786 909 909 Processed 12/08/2023 4525052313 Pooja ()
SubTotal 3939 3939
17 SULTANPUR LODHI PB-06-005-089-001/124
(Pitho Rahal) 		2606005000NRG24080820230047097 08/08/2023 Balwinder Kaur 2606005WL003513 Balwinder Kaur 00352 PUNB0PGB003 303 303 Rejected 12/08/2023 4525052334 No Such Account
18 SULTANPUR LODHI PB-06-005-089-001/128
(Pitho Rahal) 		2606005000NRG24080820230047101 08/08/2023 beera 2606005WL003513 beera 00352 PUNB0PGB003 303 303 Processed 12/08/2023 4525052343 beera ()
19 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal) 		2606005000NRG24080820230047046 08/08/2023 Inderjit 2606005WL003508 Inderjit 00352 PUNB0PGB003 606 606 Rejected 12/08/2023 4525052332 No Such Account
20 SULTANPUR LODHI PB-06-005-147-001/40
(Basti Hussainpur Dulowal) 		2606005000NRG24080820230047049 08/08/2023 Lal 2606005WL003508 Lal 00352 PUNB0PGB003 909 909 Rejected 12/08/2023 4525052333 No Such Account
SubTotal 2121 2121
21 SULTANPUR LODHI PB-06-005-015-001/290
(Baja) 		2606005000NRG24080820230046996 08/08/2023 Joginder Kaur 2606005WL003507 Joginder Kaur 00354 PUNB0047300 1515 1515 Processed 12/08/2023 4525052320 Joginder Kaur ()
22 SULTANPUR LODHI PB-06-005-015-001/375
(Baja) 		2606005000NRG24080820230047002 08/08/2023 Hansraj 2606005WL003507 Hansraj 00354 PUNB0047300 1818 1818 Rejected 12/08/2023 4525052315 No Such Account
23 SULTANPUR LODHI PB-06-005-015-001/377
(Baja) 		2606005000NRG24080820230047005 08/08/2023 Sukhwinder Singh 2606005WL003507 Sukhwinder Singh 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052317 Sukhwinder Singh ()
24 SULTANPUR LODHI PB-06-005-015-001/387
(Baja) 		2606005000NRG24080820230047014 08/08/2023 Kashmiro 2606005WL003507 Kashmiro 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052314 Kashmiro ()
25 SULTANPUR LODHI PB-06-005-046-001/5
(Hussainpur Dulowal) 		2606005000NRG24080820230047039 08/08/2023 Sucha Singh 2606005WL003508 Sucha Singh 00354 PUNB0047300 909 909 Processed 12/08/2023 4525052346 Sucha Singh ()
26 SULTANPUR LODHI PB-06-005-046-001/56
(Hussainpur Dulowal) 		2606005000NRG24080820230047040 08/08/2023 Shinda 2606005WL003508 Shinda 00354 PUNB0047300 1212 1212 Processed 12/08/2023 4525052316 Shinda ()
27 SULTANPUR LODHI PB-06-005-140-001/1
(Khijjar Pur) 		2606005000NRG24080820230046932 08/08/2023 Ganga Singh 2606005WL003506 Ganga Singh 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052326 Ganga Singh ()
28 SULTANPUR LODHI PB-06-005-140-001/107
(Khijjar Pur) 		2606005000NRG24080820230046933 08/08/2023 Nihal Kaur 2606005WL003506 Nihal Kaur 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052325 Nihal Kaur ()
29 SULTANPUR LODHI PB-06-005-140-001/122
(Khijjar Pur) 		2606005000NRG24080820230046946 08/08/2023 Jagir Kaur 2606005WL003506 Jagir Kaur 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052322 Jagir Kaur ()
30 SULTANPUR LODHI PB-06-005-140-001/14
(Khijjar Pur) 		2606005000NRG24080820230046947 08/08/2023 Jaswinder kaur 2606005WL003506 Jaswinder kaur 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052347 Jaswinder kaur ()
31 SULTANPUR LODHI PB-06-005-140-001/72
(Khijjar Pur) 		2606005000NRG24080820230046967 08/08/2023 Joginder 2606005WL003506 Joginder 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052324 Joginder ()
32 SULTANPUR LODHI PB-06-005-140-001/76
(Khijjar Pur) 		2606005000NRG24080820230046970 08/08/2023 MAGANT SINGH 2606005WL003506 MAGANT SINGH 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052323 MAGANT SINGH ()
33 SULTANPUR LODHI PB-06-005-140-001/77
(Khijjar Pur) 		2606005000NRG24080820230046971 08/08/2023 SWARAN KAUR 2606005WL003506 SWARAN KAUR 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052348 SWARAN KAUR ()
34 SULTANPUR LODHI PB-06-005-140-001/78
(Khijjar Pur) 		2606005000NRG24080820230046972 08/08/2023 RAJWINDER KAUR 2606005WL003506 RAJWINDER KAUR 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052327 RAJWINDER KAUR ()
35 SULTANPUR LODHI PB-06-005-140-001/84
(Khijjar Pur) 		2606005000NRG24080820230046975 08/08/2023 SURJIT KAUR 2606005WL003506 SURJIT KAUR 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052321 SURJIT KAUR ()
36 SULTANPUR LODHI PB-06-005-140-001/85
(Khijjar Pur) 		2606005000NRG24080820230046976 08/08/2023 Mangal singh 2606005WL003506 Mangal singh 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052349 Mangal singh ()
37 SULTANPUR LODHI PB-06-005-140-001/86
(Khijjar Pur) 		2606005000NRG24080820230046977 08/08/2023 SWARAN KAUR 2606005WL003506 SWARAN KAUR 00354 PUNB0047300 1818 1818 Processed 12/08/2023 4525052319 SWARAN KAUR ()
38 SULTANPUR LODHI PB-06-005-147-001/39
(Basti Hussainpur Dulowal) 		2606005000NRG24080820230047047 08/08/2023 Sharanjit Kaur 2606005WL003508 Sharanjit Kaur 00354 PUNB0047300 909 909 Processed 12/08/2023 4525052318 Sharanjit Kaur ()
39 SULTANPUR LODHI PB-06-005-147-001/41
(Basti Hussainpur Dulowal) 		2606005000NRG24080820230047050 08/08/2023 Jogindero 2606005WL003508 Jogindero 00354 PUNB0047300 909 909 Processed 12/08/2023 4525052328 Jogindero ()
SubTotal 30906 30906
40 SULTANPUR LODHI PB-06-005-140-001/58
(Khijjar Pur) 		2606005000NRG24080820230046960 08/08/2023 surinder singh 2606005WL003506 surinder singh 00354 PUNB0204610 1818 1818 Processed 12/08/2023 4525052345 surinder singh ()
SubTotal 1818 1818
41 SULTANPUR LODHI PB-06-005-083-001/98
(Nasirewal) 		2606005000NRG24080820230046768 08/08/2023 Nirmal Kaur 2606005WL003494 Nirmal Kaur 00354 PUNB0243700 1212 1212 Processed 12/08/2023 4525052329 Nirmal Kaur ()
SubTotal 1212 1212
42 SULTANPUR LODHI PB-06-005-083-001/79
(Nasirewal) 		2606005000NRG24080820230046767 08/08/2023 Charanjit Kaur 2606005WL003494 Charanjit Kaur 00354 PUNB0255700 1212 1212 Processed 12/08/2023 4525052330 Charanjit Kaur ()
SubTotal 1212 1212
43 SULTANPUR LODHI PB-06-005-076-001/21
(Mokha) 		2606005000NRG24080820230047083 08/08/2023 Soom nath 2606005WL003512 Soom nath 00354 PUNB0312300 1818 1818 Processed 12/08/2023 4525052344 Soom nath ()
44 SULTANPUR LODHI PB-06-005-140-001/59
(Khijjar Pur) 		2606005000NRG24080820230046961 08/08/2023 kulwinder kaur 2606005WL003506 kulwinder kaur 00354 PUNB0312300 1818 1818 Processed 12/08/2023 4525052331 kulwinder kaur ()
SubTotal 3636 3636
45 SULTANPUR LODHI PB-06-005-015-001/375
(Baja) 		2606005000NRG24080820230047003 08/08/2023 Paramjit 2606005WL003507 Paramjit 00415 SBIN0051209 1818 1818 Rejected 12/08/2023 4525052338 No Such Account
46 SULTANPUR LODHI PB-06-005-015-001/377
(Baja) 		2606005000NRG24080820230047006 08/08/2023 Kirandeep Kaur 2606005WL003507 Kirandeep Kaur 00415 SBIN0051209 1818 1818 Processed 12/08/2023 4525052335 MISS KIRANDEEP KAUR ()
47 SULTANPUR LODHI PB-06-005-140-001/111
(Khijjar Pur) 		2606005000NRG24080820230046935 08/08/2023 Gurnam Singh 2606005WL003506 Gurnam Singh 00415 SBIN0051209 1818 1818 Processed 12/08/2023 4525052336 MR GURNAM SINGH ()
48 SULTANPUR LODHI PB-06-005-140-001/113
(Khijjar Pur) 		2606005000NRG24080820230046937 08/08/2023 Manjit Kaur 2606005WL003506 Manjit Kaur 00415 SBIN0051209 1818 1818 Processed 12/08/2023 4525052339 MRS MANJIT KAUR ()
49 SULTANPUR LODHI PB-06-005-140-001/121
(Khijjar Pur) 		2606005000NRG24080820230046945 08/08/2023 Jeet Kaur 2606005WL003506 Jeet Kaur 00415 SBIN0051209 1818 1818 Processed 12/08/2023 4525052337 MRS JEET KAUR ()
50 SULTANPUR LODHI PB-06-005-147-001/19
(Basti Hussainpur Dulowal) 		2606005000NRG24080820230047043 08/08/2023 Manjit Singh 2606005WL003508 Manjit Singh 00415 SBIN0051209 909 909 Processed 12/08/2023 4525052340 MR MANJIT SINGH ()
SubTotal 9999 9999
51 SULTANPUR LODHI PB-06-005-089-001/116
(Pitho Rahal) 		2606005000NRG24080820230047095 08/08/2023 Lovepreet Singh 2606005WL003513 Lovepreet Singh 00468 UBIN0560715 606 606 Processed 12/08/2023 4525052341 Lovepreet Singh ()
SubTotal 606 606
52 SULTANPUR LODHI PB-06-005-083-001/99
(Nasirewal) 		2606005000NRG24080820230046769 08/08/2023 Swaran Singh 2606005WL003494 Swaran Singh 00468 UBIN0566683 303 303 Processed 12/08/2023 4525052342 Swaran Singh ()
SubTotal 303 303
Total 77265 77265

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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_080823FTO_42098 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1818
2 SULTANPUR LODHI PB2606005_080823FTO_42098 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 19695
3 SULTANPUR LODHI PB2606005_080823FTO_42098 Indian Bank IDIB000S786 Sultanpur Lodhi 3939
4 SULTANPUR LODHI PB2606005_080823FTO_42098 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 SULTANPUR LODHI PB2606005_080823FTO_42098 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 30906
6 SULTANPUR LODHI PB2606005_080823FTO_42098 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1818
7 SULTANPUR LODHI PB2606005_080823FTO_42098 Punjab National Bank PUNB0243700 DEEPANWALI 1212
8 SULTANPUR LODHI PB2606005_080823FTO_42098 Punjab National Bank PUNB0255700 DUDWANDI 1212
9 SULTANPUR LODHI PB2606005_080823FTO_42098 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3636
10 SULTANPUR LODHI PB2606005_080823FTO_42098 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 9999
11 SULTANPUR LODHI PB2606005_080823FTO_42098 Union Bank of India UBIN0560715 SULTANPUR LODHI 606
12 SULTANPUR LODHI PB2606005_080823FTO_42098 Union Bank of India UBIN0566683 LOHIAN KHAS 303

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