Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 01:14:23 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_081223FTO_75024
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-06-005-022-001/304
(Masit) 		2606005000NRG24071220230114399 08/12/2023 Kulwinder kaur 2606005WL007993 Kulwinder kaur 00045 BARB0SULKAP 1212 1212 Processed 01/01/2024 9005403628 Kulwinder kaur ()
SubTotal 1212 1212
2 SULTANPUR LODHI PB-06-005-032-001/45
(Dariawal) 		2606005000NRG24081220230114416 08/12/2023 Jyoti 2606005WL007994 Jyoti 00080 CLBL0000049 1818 1818 Processed 01/01/2024 9005403634 Jyoti ()
SubTotal 1818 1818
3 SULTANPUR LODHI PB-06-005-032-001/22
(Dariawal) 		2606005000NRG24081220230114409 08/12/2023 narinder kaur 2606005WL007994 narinder kaur 00080 CLBL0000059 1818 1818 Processed 01/01/2024 9005403629 narinder kaur ()
SubTotal 1818 1818
4 SULTANPUR LODHI PB-06-005-022-001/238
(Masit) 		2606005000NRG24071220230114396 08/12/2023 Mandeep kaur 2606005WL007993 Mandeep kaur 00152 HDFC0002889 909 909 Processed 01/01/2024 9005403630 Mandeep kaur ()
SubTotal 909 909
5 SULTANPUR LODHI PB-06-005-022-001/205
(Masit) 		2606005000NRG24071220230114392 08/12/2023 Sato 2606005WL007993 Sato 00176 IDIB000S786 1212 1212 Processed 01/01/2024 9005403633 Sato ()
SubTotal 1212 1212
6 SULTANPUR LODHI PB-06-005-022-001/259
(Masit) 		2606005000NRG24071220230114398 08/12/2023 Dalviro 2606005WL007993 Dalviro 00354 PUNB0330400 606 606 Processed 01/01/2024 9005403632 Dalviro ()
7 SULTANPUR LODHI PB-06-005-022-001/91
(Masit) 		2606005000NRG24071220230114402 08/12/2023 Teja singh 2606005WL007993 Teja singh 00354 PUNB0330400 1212 1212 Processed 01/01/2024 9005403627 Teja singh ()
SubTotal 1818 1818
8 SULTANPUR LODHI PB-06-005-022-001/169
(Masit) 		2606005000NRG24071220230114389 08/12/2023 Jagjeet ram 2606005WL007993 Jagjeet ram 00415 SBIN0051209 1212 1212 Processed 01/01/2024 9005403631 MR JAGJIT RAM ()
SubTotal 1212 1212
Total 9999 9999

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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_081223FTO_75024 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1212
2 SULTANPUR LODHI PB2606005_081223FTO_75024 Capital Local Area Bank CLBL0000049 Boolpur 1818
3 SULTANPUR LODHI PB2606005_081223FTO_75024 Capital Local Area Bank CLBL0000059 Talwandi Sanghera 1818
4 SULTANPUR LODHI PB2606005_081223FTO_75024 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 909
5 SULTANPUR LODHI PB2606005_081223FTO_75024 Indian Bank IDIB000S786 Sultanpur Lodhi 1212
6 SULTANPUR LODHI PB2606005_081223FTO_75024 Punjab National Bank PUNB0330400 TIBBA 1818
7 SULTANPUR LODHI PB2606005_081223FTO_75024 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1212

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