Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:42:49 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_140923FTO_52520
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-06-005-007-001/350
(Amritpur) 		2606005000NRG24140920230070328 14/09/2023 Jagsir Singh 2606005WL004952 Jagsir Singh 00152 HDFC0002889 1515 1515 Processed 07/11/2023 7128599045 Jagsir Singh ()
SubTotal 1515 1515
2 SULTANPUR LODHI PB-06-005-007-001/324
(Amritpur) 		2606005000NRG24140920230070324 14/09/2023 Gurmej Singh 2606005WL004952 Gurmej Singh 00176 IDIB000S786 1515 1515 Processed 07/11/2023 7128599046 Gurmej Singh ()
SubTotal 1515 1515
3 SULTANPUR LODHI PB-06-005-007-001/228
(Amritpur) 		2606005000NRG24140920230070314 14/09/2023 shingara singh 2606005WL004952 shingara singh 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128599047 shingara singh ()
4 SULTANPUR LODHI PB-06-005-007-001/345
(Amritpur) 		2606005000NRG24140920230070326 14/09/2023 Paramjit Singh 2606005WL004952 Paramjit Singh 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128599051 Paramjit Singh ()
5 SULTANPUR LODHI PB-06-005-007-001/80
(Amritpur Rajewal) 		2606005000NRG24140920230070335 14/09/2023 Raj Kaur 2606005WL004952 Raj Kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128599048 Raj Kaur ()
6 SULTANPUR LODHI PB-06-005-143-001/255
(Amritpur Rajewal) 		2606005000NRG24140920230070349 14/09/2023 Lahor Singh 2606005WL004952 Lahor Singh 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128599050 Lahor Singh ()
SubTotal 6060 6060
7 SULTANPUR LODHI PB-06-005-007-001/63
(Amritpur) 		2606005000NRG24140920230070331 14/09/2023 Sajjan Singh 2606005WL004952 Sajjan Singh 00468 UBIN0564508 1515 1515 Processed 07/11/2023 7128599049 Sajjan Singh ()
SubTotal 1515 1515
Total 10605 10605

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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_140923FTO_52520 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1515
2 SULTANPUR LODHI PB2606005_140923FTO_52520 Indian Bank IDIB000S786 Sultanpur Lodhi 1515
3 SULTANPUR LODHI PB2606005_140923FTO_52520 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 6060
4 SULTANPUR LODHI PB2606005_140923FTO_52520 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 1515

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