Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:26:13 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_100523APB_FTO_9171
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-06-005-022-001/266
(Masit) 		2606005000NRG24100520230006361 10/05/2023 Amandeep Kaur 2606005WL000499 Amandeep Kaur 00080 CLBL0000019 2121 2121 Processed 17/05/2023 1639892774 AMANDEEP KAUR W/O RAVIPAL PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
2 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG24100520230006362 10/05/2023 Ravipal 2606005WL000499 Ravipal 00080 CLBL0000121 2121 2121 Processed 17/05/2023 1639892775 RAVI PAL SO BALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 SULTANPUR LODHI PB-06-005-022-001/287
(Masit) 		2606005000NRG24100520230006363 10/05/2023 Amarjit Kaur 2606005WL000499 Amarjit Kaur 00354 PUNB0047300 2121 2121 Processed 17/05/2023 1639892773 AMARJEET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 SULTANPUR LODHI PB-06-005-022-001/106
(Masit) 		2606005000NRG24100520230006355 10/05/2023 Banso 2606005WL000499 Banso 00354 PUNB0330400 2121 2121 Processed 17/05/2023 1639892777 BANSO WO BAGA PUNJAB NATIONAL BANK(508568)
5 SULTANPUR LODHI PB-06-005-022-001/143
(Masit) 		2606005000NRG24100520230006356 10/05/2023 Bagga 2606005WL000499 Bagga 00354 PUNB0330400 1818 1818 Processed 17/05/2023 1639892778 BAGGA SO GULAB PUNJAB NATIONAL BANK(508568)
6 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG24100520230006360 10/05/2023 Ladi 2606005WL000499 Ladi 00354 PUNB0330400 2121 2121 Processed 17/05/2023 1639892779 LADI SO SUCHA PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG24100520230006359 10/05/2023 Mona 2606005WL000499 Mona 00354 PUNB0330400 2121 2121 Processed 17/05/2023 1639892781 MONA WO LADI PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG24100520230006368 10/05/2023 Jagtar 2606005WL000499 Jagtar 00354 PUNB0330400 2424 2424 Processed 17/05/2023 1639892780 JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG24100520230006367 10/05/2023 Mindo 2606005WL000499 Mindo 00354 PUNB0330400 2424 2424 Processed 17/05/2023 1639892776 SHINDO W/O JAGTAR PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-032-001/69
(Dariawal) 		2606005000NRG24100520230006370 10/05/2023 Manpreet Singh 2606005WL000499 Manpreet Singh 00354 PUNB0330400 2424 2424 Processed 17/05/2023 1639892782 MANPREET SINGH S/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 15453 15453
11 SULTANPUR LODHI PB-06-005-022-001/289
(Masit) 		2606005000NRG24100520230006364 10/05/2023 Harbans Kaur 2606005WL000499 Harbans Kaur 00354 PUNB0348800 2121 2121 Processed 17/05/2023 1639892783 HARBANS KAUR WO DALJEET SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
12 SULTANPUR LODHI PB-06-005-032-001/69
(Dariawal) 		2606005000NRG24100520230006369 10/05/2023 Lakhwinder Kaur 2606005WL000499 Lakhwinder Kaur 00415 SBIN0050066 2424 2424 Processed 17/05/2023 1639892784 LAKHWINDER KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2424 2424
Total 26361 26361

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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_100523APB_FTO_9171 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2121
2 SULTANPUR LODHI PB2606005_100523APB_FTO_9171 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 2121
3 SULTANPUR LODHI PB2606005_100523APB_FTO_9171 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 2121
4 SULTANPUR LODHI PB2606005_100523APB_FTO_9171 Punjab National Bank PUNB0330400 TIBBA 15453
5 SULTANPUR LODHI PB2606005_100523APB_FTO_9171 Punjab National Bank PUNB0348800 BHANDALBET 2121
6 SULTANPUR LODHI PB2606005_100523APB_FTO_9171 State Bank of India SBIN0050066 SULTANPUR LODHI 2424

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