Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:54:04 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_160923FTO_52932
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-06-005-139-001/300
(Channa Sher Singh wala) 		2606005000NRG24160920230071301 16/09/2023 Kuldeep singh 2606005WL0005016 Kuldeep singh 00176 IDIB000S786 1818 1818 Processed 09/11/2023 7272736135 Kuldeep singh ()
2 SULTANPUR LODHI PB-06-005-139-001/300
(Channa Sher Singh wala) 		2606005000NRG24160920230071300 16/09/2023 Kuldeep singh 2606005WL0005016 Kuldeep singh 00176 IDIB000S786 606 606 Processed 09/11/2023 7272736136 Kuldeep singh ()
SubTotal 2424 2424
3 SULTANPUR LODHI PB-06-005-001-001/381
(Ahli Kalan) 		2606005000NRG24160920230071307 16/09/2023 Gurjeet Singh 2606005WL0005017 Gurjeet Singh 00352 PUNB0PGB003 1515 1515 Processed 09/11/2023 7272736138 Gurjeet Singh ()
4 SULTANPUR LODHI PB-06-005-001-001/381
(Ahli Kalan) 		2606005000NRG24160920230071306 16/09/2023 Gurjeet Singh 2606005WL0005017 Gurjeet Singh 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272736140 Gurjeet Singh ()
5 SULTANPUR LODHI PB-06-005-001-001/381
(Ahli Kalan) 		2606005000NRG24160920230071304 16/09/2023 Gurjeet Singh 2606005WL0005017 Gurjeet Singh 00352 PUNB0PGB003 303 303 Processed 09/11/2023 7272736139 Gurjeet Singh ()
6 SULTANPUR LODHI PB-06-005-034-001/33
(Dalla) 		2606005000NRG24160920230071308 16/09/2023 Sandeep 2606005WL0005017 Sandeep 00352 PUNB0PGB003 1212 1212 Rejected 09/11/2023 7272736127 Account closed
SubTotal 3333 3333
7 SULTANPUR LODHI PB-06-005-086-001/76
(Nathupur) 		2606005000NRG24160920230071311 16/09/2023 Rajni bala 2606005WL0005018 Rajni bala 00354 PUNB0047300 303 303 Processed 10/11/2023 7272736123 Rajni bala ()
SubTotal 303 303
8 SULTANPUR LODHI PB-06-005-001-001/176
(Ahli Kalan) 		2606005000NRG24160920230071303 16/09/2023 Sukhbir Kaur 2606005WL0005017 Sukhbir Kaur 00354 PUNB0107700 1212 1212 Processed 10/11/2023 7272736142 Sukhbir Kaur ()
9 SULTANPUR LODHI PB-06-005-001-001/176
(Ahli Kalan) 		2606005000NRG24160920230071302 16/09/2023 Sukhbir Kaur 2606005WL0005017 Sukhbir Kaur 00354 PUNB0107700 303 303 Processed 10/11/2023 7272736141 Sukhbir Kaur ()
SubTotal 1515 1515
10 SULTANPUR LODHI PB-06-005-110-001/108
(Saidpur) 		2606005000NRG24160920230071305 16/09/2023 Jasbir singh 2606005WL0005017 Jasbir singh 00354 PUNB0330400 1818 1818 Processed 10/11/2023 7272736134 Jasbir singh ()
11 SULTANPUR LODHI PB-06-005-110-001/115
(Saidpur) 		2606005000NRG24160920230071310 16/09/2023 Harbans 2606005WL0005018 Harbans 00354 PUNB0330400 3939 3939 Processed 10/11/2023 7272736124 Harbans ()
12 SULTANPUR LODHI PB-06-005-110-001/13
(Saidpur) 		2606005000NRG24160920230071313 16/09/2023 Jaswant Singh 2606005WL0005019 Jaswant Singh 00354 PUNB0330400 303 303 Processed 10/11/2023 7272736128 Jaswant Singh ()
13 SULTANPUR LODHI PB-06-005-110-001/13
(Saidpur) 		2606005000NRG24160920230071312 16/09/2023 Jaswant Singh 2606005WL0005019 Jaswant Singh 00354 PUNB0330400 2121 2121 Processed 10/11/2023 7272736129 Jaswant Singh ()
14 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG24160920230071332 16/09/2023 Balwinder Kaur 2606005WL0005023 Balwinder Kaur 00354 PUNB0330400 1212 1212 Processed 10/11/2023 7272736131 Balwinder Kaur ()
15 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG24160920230071315 16/09/2023 Balwinder Kaur 2606005WL0005021 Balwinder Kaur 00354 PUNB0330400 3030 3030 Processed 10/11/2023 7272736132 Balwinder Kaur ()
16 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG24160920230071314 16/09/2023 Balwinder Kaur 2606005WL0005020 Balwinder Kaur 00354 PUNB0330400 2727 2727 Processed 10/11/2023 7272736130 Balwinder Kaur ()
17 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG24160920230071297 16/09/2023 Balwinder Kaur 2606005WL0005015 Balwinder Kaur 00354 PUNB0330400 3636 3636 Processed 10/11/2023 7272736133 Balwinder Kaur ()
SubTotal 18786 18786
18 SULTANPUR LODHI PB-06-005-001-001/55
(Ahli Kalan) 		2606005000NRG24160920230071331 16/09/2023 PAL SINGH 2606005WL0005023 PAL SINGH 00415 SBIN0050066 1818 1818 Processed 09/11/2023 7272736137 MR PAL SINGH ()
19 SULTANPUR LODHI PB-06-005-014-001/125
(Bhaini Husse Khan) 		2606005000NRG24160920230071299 16/09/2023 Joginder Kaur 2606005WL0005016 Joginder Kaur 00415 SBIN0050066 303 303 Processed 09/11/2023 7272736125 MRS JOGINDER KAUR ()
20 SULTANPUR LODHI PB-06-005-014-001/125
(Bhaini Husse Khan) 		2606005000NRG24160920230071298 16/09/2023 Joginder Kaur 2606005WL0005016 Joginder Kaur 00415 SBIN0050066 1212 1212 Processed 09/11/2023 7272736126 MRS JOGINDER KAUR ()
SubTotal 3333 3333
21 SULTANPUR LODHI PB-06-005-009-001/25
(Ahli Khurd) 		2606005000NRG24160920230071309 16/09/2023 Piara Singh 2606005WL0005017 Piara Singh 00554 KKBK0000252 1818 1818 Processed 09/11/2023 7272736122 Piara Singh ()
SubTotal 1818 1818
Total 31512 31512

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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_160923FTO_52932 Indian Bank IDIB000S786 Sultanpur Lodhi 2424
2 SULTANPUR LODHI PB2606005_160923FTO_52932 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
3 SULTANPUR LODHI PB2606005_160923FTO_52932 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 303
4 SULTANPUR LODHI PB2606005_160923FTO_52932 Punjab National Bank PUNB0107700 BUSSOWAL 1515
5 SULTANPUR LODHI PB2606005_160923FTO_52932 Punjab National Bank PUNB0330400 TIBBA 18786
6 SULTANPUR LODHI PB2606005_160923FTO_52932 State Bank of India SBIN0050066 SULTANPUR LODHI 3333
7 SULTANPUR LODHI PB2606005_160923FTO_52932 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 1818

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