Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:00:16 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_180823FTO_45253
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-06-005-122-001/63
(Talwandi Chaudhrian) 		2606005000NRG24110820230050089 18/08/2023 Rani 2606005WL0003687 Rani 00152 HDFC0002784 909 909 Processed 28/08/2023 4910785751 Rani ()
2 SULTANPUR LODHI PB-06-005-122-001/63
(Talwandi Chaudhrian) 		2606005000NRG24110820230050088 18/08/2023 Rani 2606005WL0003687 Rani 00152 HDFC0002784 1515 1515 Processed 28/08/2023 4910785750 Rani ()
3 SULTANPUR LODHI PB-06-005-122-001/63
(Talwandi Chaudhrian) 		2606005000NRG24110820230050090 18/08/2023 Rani 2606005WL0003687 Rani 00152 HDFC0002784 1818 1818 Processed 28/08/2023 4910785749 Rani ()
SubTotal 4242 4242
4 SULTANPUR LODHI PB-06-005-119-001/11
(Salahpur Dona) 		2606005000NRG24140820230050867 18/08/2023 Kirandeep Kaur 2606005WL0003732 Kirandeep Kaur 00349 PSIB0000823 606 606 Processed 28/08/2023 4910785752 Kirandeep Kaur ()
SubTotal 606 606
5 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG24110820230050085 18/08/2023 Sumanpreet kaur 2606005WL0003685 Sumanpreet kaur 00352 PUNB0PGB003 606 606 Rejected 28/08/2023 4910785765 No Such Account
6 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG24110820230050084 18/08/2023 Sumanpreet kaur 2606005WL0003685 Sumanpreet kaur 00352 PUNB0PGB003 303 303 Rejected 28/08/2023 4910785764 No Such Account
7 SULTANPUR LODHI PB-06-005-076-001/18
(Mokha) 		2606005000NRG24140820230050865 18/08/2023 BINDER 2606005WL0003731 BINDER 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910785769 BINDER ()
8 SULTANPUR LODHI PB-06-005-076-001/18
(Mokha) 		2606005000NRG24140820230050866 18/08/2023 BINDER 2606005WL0003731 BINDER 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910785768 BINDER ()
9 SULTANPUR LODHI PB-06-005-091-001/26
(Paramjitpur) 		2606005000NRG24110820230050087 18/08/2023 Ninder 2606005WL0003686 Ninder 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910785767 No Such Account
10 SULTANPUR LODHI PB-06-005-091-001/26
(Paramjitpur) 		2606005000NRG24110820230050086 18/08/2023 Ninder 2606005WL0003686 Ninder 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910785766 No Such Account
SubTotal 5757 5757
11 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24110820230050077 18/08/2023 karam chand 2606005WL0003682 karam chand 00354 PUNB0047300 1818 1818 Processed 28/08/2023 4910785754 karam chand ()
12 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24110820230050076 18/08/2023 karam chand 2606005WL0003682 karam chand 00354 PUNB0047300 1818 1818 Processed 28/08/2023 4910785753 karam chand ()
SubTotal 3636 3636
13 SULTANPUR LODHI PB-06-005-058-001/113
(Kabirpur) 		2606005000NRG24110820230050078 18/08/2023 Veero 2606005WL0003683 Veero 00354 PUNB0107700 303 303 Processed 28/08/2023 4910785756 Veero ()
14 SULTANPUR LODHI PB-06-005-058-001/192
(Kabirpur) 		2606005000NRG24110820230050079 18/08/2023 Jaswinder 2606005WL0003683 Jaswinder 00354 PUNB0107700 606 606 Rejected 28/08/2023 4910785757 No Such Account
15 SULTANPUR LODHI PB-06-005-058-001/193
(Kabirpur) 		2606005000NRG24110820230050080 18/08/2023 Bagicha Singh 2606005WL0003683 Bagicha Singh 00354 PUNB0107700 606 606 Rejected 28/08/2023 4910785755 No Such Account
SubTotal 1515 1515
16 SULTANPUR LODHI PB-06-005-017-001/13
(Bhaur) 		2606005000NRG24110820230050075 18/08/2023 Paramjit 2606005WL0003681 Paramjit 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4910785770 Paramjit ()
17 SULTANPUR LODHI PB-06-005-017-001/13
(Bhaur) 		2606005000NRG24110820230050072 18/08/2023 Paramjit 2606005WL0003681 Paramjit 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4910785771 Paramjit ()
18 SULTANPUR LODHI PB-06-005-017-001/53
(Bhaur) 		2606005000NRG24110820230050071 18/08/2023 Kulwinder Kaur 2606005WL0003681 Kulwinder Kaur 00354 PUNB0255700 1212 1212 Processed 28/08/2023 4910785763 Kulwinder Kaur ()
19 SULTANPUR LODHI PB-06-005-017-001/53
(Bhaur) 		2606005000NRG24110820230050074 18/08/2023 Kulwinder Kaur 2606005WL0003681 Kulwinder Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4910785761 Kulwinder Kaur ()
20 SULTANPUR LODHI PB-06-005-017-001/53
(Bhaur) 		2606005000NRG24110820230050073 18/08/2023 Kulwinder Kaur 2606005WL0003681 Kulwinder Kaur 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4910785762 Kulwinder Kaur ()
21 SULTANPUR LODHI PB-06-005-064-001/14
(Latianwala) 		2606005000NRG24110820230050083 18/08/2023 balbir singh 2606005WL0003684 balbir singh 00354 PUNB0255700 3636 3636 Processed 28/08/2023 4910785760 balbir singh ()
22 SULTANPUR LODHI PB-06-005-064-001/14
(Latianwala) 		2606005000NRG24110820230050082 18/08/2023 balbir singh 2606005WL0003684 balbir singh 00354 PUNB0255700 1818 1818 Processed 28/08/2023 4910785759 balbir singh ()
23 SULTANPUR LODHI PB-06-005-064-001/14
(Latianwala) 		2606005000NRG24110820230050081 18/08/2023 balbir singh 2606005WL0003684 balbir singh 00354 PUNB0255700 4242 4242 Processed 28/08/2023 4910785758 balbir singh ()
SubTotal 18180 18180
Total 33936 33936

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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_180823FTO_45253 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 4242
2 SULTANPUR LODHI PB2606005_180823FTO_45253 Punjab & Sind Bank PSIB0000823 MOTHANWALA 606
3 SULTANPUR LODHI PB2606005_180823FTO_45253 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
4 SULTANPUR LODHI PB2606005_180823FTO_45253 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 3636
5 SULTANPUR LODHI PB2606005_180823FTO_45253 Punjab National Bank PUNB0107700 BUSSOWAL 1515
6 SULTANPUR LODHI PB2606005_180823FTO_45253 Punjab National Bank PUNB0255700 DUDWANDI 18180

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