Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:56 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_271223FTO_80685
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-06-005-031-001/196
(Dandwindi) 		2606005000NRG24271220230123884 27/12/2023 SARABJIT 2606005WL008708 SARABJIT 00045 BARB0SULKAP 3636 3636 Processed 09/03/2024 1549063970 SARABJIT ()
2 SULTANPUR LODHI PB-06-005-031-001/232
(Dandwindi) 		2606005000NRG24271220230123885 27/12/2023 jatinder Singh 2606005WL008708 jatinder Singh 00045 BARB0SULKAP 3333 3333 Processed 09/03/2024 1549063971 jatinder Singh ()
SubTotal 6969 6969
3 SULTANPUR LODHI PB-06-005-079-001/21
(Mullan Kala) 		2606005000NRG24271220230123906 27/12/2023 PARMJIT KAUR 2606005WL008709 PARMJIT KAUR 00045 BARB0SULKOT 1818 1818 Processed 09/03/2024 1549063952 PARMJIT KAUR ()
4 SULTANPUR LODHI PB-06-005-079-001/21
(Mullan Kala) 		2606005000NRG24271220230123905 27/12/2023 PARMJIT KAUR 2606005WL008709 PARMJIT KAUR 00045 BARB0SULKOT 1515 1515 Processed 09/03/2024 1549063953 PARMJIT KAUR ()
SubTotal 3333 3333
5 SULTANPUR LODHI PB-06-005-079-001/24
(Mullan Kala) 		2606005000NRG24271220230123911 27/12/2023 Darshana 2606005WL008709 Darshana 00152 HDFC0001363 303 303 Processed 09/03/2024 1549063955 Darshana ()
6 SULTANPUR LODHI PB-06-005-079-001/24
(Mullan Kala) 		2606005000NRG24271220230123910 27/12/2023 Darshana 2606005WL008709 Darshana 00152 HDFC0001363 606 606 Processed 09/03/2024 1549063954 Darshana ()
SubTotal 909 909
7 SULTANPUR LODHI PB-06-005-115-001/321
(Sech) 		2606005000NRG24271220230123888 27/12/2023 Balkar Singh 2606005WL008708 Balkar Singh 00152 HDFC0002784 3333 3333 Processed 09/03/2024 1549063957 Balkar Singh ()
8 SULTANPUR LODHI PB-06-005-115-001/325
(Sech) 		2606005000NRG24271220230123889 27/12/2023 jagtar singh 2606005WL008708 jagtar singh 00152 HDFC0002784 3333 3333 Processed 09/03/2024 1549063956 jagtar singh ()
SubTotal 6666 6666
9 SULTANPUR LODHI PB-06-005-079-001/28
(Mullan Kala) 		2606005000NRG24271220230123913 27/12/2023 parwinder kaur 2606005WL008709 parwinder kaur 00176 IDIB000S786 2424 2424 Processed 09/03/2024 1549063969 parwinder kaur ()
10 SULTANPUR LODHI PB-06-005-079-001/28
(Mullan Kala) 		2606005000NRG24271220230123912 27/12/2023 parwinder kaur 2606005WL008709 parwinder kaur 00176 IDIB000S786 2121 2121 Processed 09/03/2024 1549063968 parwinder kaur ()
SubTotal 4545 4545
11 SULTANPUR LODHI PB-06-005-115-001/332
(Sech) 		2606005000NRG24271220230123875 27/12/2023 paramjit kaur 2606005WL008707 paramjit kaur 00349 PSIB0000043 1818 1818 Processed 09/03/2024 1549063958 PARAMJIT KAUR ()
SubTotal 1818 1818
12 SULTANPUR LODHI PB-06-005-079-001/14
(Mullan Kala) 		2606005000NRG24271220230123904 27/12/2023 Kamaljit kaur 2606005WL008709 Kamaljit kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1549063964 Kamaljit kaur ()
13 SULTANPUR LODHI PB-06-005-079-001/14
(Mullan Kala) 		2606005000NRG24271220230123902 27/12/2023 Kamaljit kaur 2606005WL008709 Kamaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549063965 Kamaljit kaur ()
14 SULTANPUR LODHI PB-06-005-079-001/64
(Mullan Kala) 		2606005000NRG24271220230123918 27/12/2023 Gulzar Singh 2606005WL008709 Gulzar Singh 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1549063966 Gulzar Singh ()
SubTotal 4848 4848
15 SULTANPUR LODHI PB-06-005-031-001/143
(Dandwindi) 		2606005000NRG24271220230123882 27/12/2023 Tirapta 2606005WL008708 Tirapta 00354 PUNB0255700 3333 3333 Processed 09/03/2024 1549063962 Tirapta ()
16 SULTANPUR LODHI PB-06-005-031-001/273
(Dandwindi) 		2606005000NRG24271220230123886 27/12/2023 Jaswinder lal 2606005WL008708 Jaswinder lal 00354 PUNB0255700 3333 3333 Processed 09/03/2024 1549063963 Jaswinder lal ()
17 SULTANPUR LODHI PB-06-005-115-001/121
(Sech) 		2606005000NRG24271220230123852 27/12/2023 Kashmir kaur 2606005WL008707 Kashmir kaur 00354 PUNB0255700 1818 1818 Processed 09/03/2024 1549063959 Kashmir kaur ()
18 SULTANPUR LODHI PB-06-005-115-001/139
(Sech) 		2606005000NRG24271220230123856 27/12/2023 Amar kaur 2606005WL008707 Amar kaur 00354 PUNB0255700 1818 1818 Processed 09/03/2024 1549063967 Amar kaur ()
19 SULTANPUR LODHI PB-06-005-115-001/210
(Sech) 		2606005000NRG24271220230123867 27/12/2023 Shindo 2606005WL008707 Shindo 00354 PUNB0255700 1818 1818 Processed 09/03/2024 1549063961 Shindo ()
20 SULTANPUR LODHI PB-06-005-115-001/331
(Sech) 		2606005000NRG24271220230123874 27/12/2023 Aman 2606005WL008707 Aman 00354 PUNB0255700 303 303 Processed 09/03/2024 1549063960 Aman ()
SubTotal 12423 12423
Total 41511 41511

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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_271223FTO_80685 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 6969
2 SULTANPUR LODHI PB2606005_271223FTO_80685 Bank of Baroda BARB0SULKOT SULTANPUR 3333
3 SULTANPUR LODHI PB2606005_271223FTO_80685 HDFC HDFC0001363 THE MALL 909
4 SULTANPUR LODHI PB2606005_271223FTO_80685 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 6666
5 SULTANPUR LODHI PB2606005_271223FTO_80685 Indian Bank IDIB000S786 Sultanpur Lodhi 4545
6 SULTANPUR LODHI PB2606005_271223FTO_80685 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1818
7 SULTANPUR LODHI PB2606005_271223FTO_80685 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4848
8 SULTANPUR LODHI PB2606005_271223FTO_80685 Punjab National Bank PUNB0255700 DUDWANDI 12423

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