Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:44 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_030523FTO_7262
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-06-005-071-001/92
(Mahablipur) 		2606005000NRG24030520230004007 03/05/2023 Rajbir 2606005WL000320 Rajbir 00176 IDIB000S786 1818 1818 Processed 17/05/2023 1638144017 Rajbir ()
2 SULTANPUR LODHI PB-06-005-095-001/28
(Raman) 		2606005000NRG24030520230004078 03/05/2023 Palvi 2606005WL000327 Palvi 00176 IDIB000S786 303 303 Processed 17/05/2023 1638144029 Palvi ()
3 SULTANPUR LODHI PB-06-005-095-001/4
(Raman) 		2606005000NRG24030520230004079 03/05/2023 Surjit Singh 2606005WL000327 Surjit Singh 00176 IDIB000S786 303 303 Processed 17/05/2023 1638144031 Surjit Singh ()
4 SULTANPUR LODHI PB-06-005-095-001/6
(Raman) 		2606005000NRG24030520230004082 03/05/2023 Amar kaur 2606005WL000327 Amar kaur 00176 IDIB000S786 606 606 Processed 17/05/2023 1638144032 Amar kaur ()
5 SULTANPUR LODHI PB-06-005-095-001/8
(Raman) 		2606005000NRG24030520230004083 03/05/2023 KULWANT SINGH 2606005WL000327 KULWANT SINGH 00176 IDIB000S786 303 303 Processed 17/05/2023 1638144030 KULWANT SINGH ()
SubTotal 3333 3333
6 SULTANPUR LODHI PB-06-005-034-001/45
(Dalla) 		2606005000NRG24030520230004020 03/05/2023 BHAJAN SINGH 2606005WL000321 BHAJAN SINGH 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638144026 BHAJAN SINGH ()
SubTotal 1212 1212
7 SULTANPUR LODHI PB-06-005-140-001/107
(Khijjar Pur) 		2606005000NRG24030520230004055 03/05/2023 Nihal Kaur 2606005WL000326 Nihal Kaur 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638144020 Nihal Kaur ()
8 SULTANPUR LODHI PB-06-005-140-001/64
(Khijjar Pur) 		2606005000NRG24030520230004067 03/05/2023 Jagir singh 2606005WL000326 Jagir singh 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638144018 Jagir singh ()
9 SULTANPUR LODHI PB-06-005-140-001/77
(Khijjar Pur) 		2606005000NRG24030520230004070 03/05/2023 SWARAN KAUR 2606005WL000326 SWARAN KAUR 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638144019 SWARAN KAUR ()
10 SULTANPUR LODHI PB-06-005-140-001/78
(Khijjar Pur) 		2606005000NRG24030520230004071 03/05/2023 RAJWINDER KAUR 2606005WL000326 RAJWINDER KAUR 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638144027 RAJWINDER KAUR ()
11 SULTANPUR LODHI PB-06-005-140-001/85
(Khijjar Pur) 		2606005000NRG24030520230004072 03/05/2023 Mangal singh 2606005WL000326 Mangal singh 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638144028 Mangal singh ()
SubTotal 7575 7575
12 SULTANPUR LODHI PB-06-005-083-001/89
(Nasirewal) 		2606005000NRG24030520230004038 03/05/2023 Sawarn Singh 2606005WL000323 Sawarn Singh 00354 PUNB0075200 1212 1212 Processed 17/05/2023 1638144021 Sawarn Singh ()
SubTotal 1212 1212
13 SULTANPUR LODHI PB-06-005-140-001/58
(Khijjar Pur) 		2606005000NRG24030520230004066 03/05/2023 surinder singh 2606005WL000326 surinder singh 00354 PUNB0204610 1515 1515 Processed 17/05/2023 1638144022 surinder singh ()
SubTotal 1515 1515
14 SULTANPUR LODHI PB-06-005-082-001/47
(Marrypur) 		2606005000NRG24030520230004001 03/05/2023 Amarjit Singh 2606005WL000318 Amarjit Singh 00354 PUNB0255700 1212 1212 Processed 17/05/2023 1638144025 Amarjit Singh ()
15 SULTANPUR LODHI PB-06-005-083-001/12
(Nasirewal) 		2606005000NRG24030520230004029 03/05/2023 Nirmal Kaur 2606005WL000323 Nirmal Kaur 00354 PUNB0255700 909 909 Processed 17/05/2023 1638144024 Nirmal Kaur ()
16 SULTANPUR LODHI PB-06-005-083-001/59
(Nasirewal) 		2606005000NRG24030520230004035 03/05/2023 Kamaljit 2606005WL000323 Kamaljit 00354 PUNB0255700 1212 1212 Processed 17/05/2023 1638144023 Kamaljit ()
SubTotal 3333 3333
17 SULTANPUR LODHI PB-06-005-140-001/113
(Khijjar Pur) 		2606005000NRG24030520230004057 03/05/2023 Manjit Kaur 2606005WL000326 Manjit Kaur 00415 SBIN0051209 1515 1515 Processed 17/05/2023 1638144033 MRS MANJIT KAUR ()
SubTotal 1515 1515
Total 19695 19695

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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_030523FTO_7262 Indian Bank IDIB000S786 Sultanpur Lodhi 3333
2 SULTANPUR LODHI PB2606005_030523FTO_7262 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1212
3 SULTANPUR LODHI PB2606005_030523FTO_7262 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 7575
4 SULTANPUR LODHI PB2606005_030523FTO_7262 Punjab National Bank PUNB0075200 LOHIAN KHAS 1212
5 SULTANPUR LODHI PB2606005_030523FTO_7262 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1515
6 SULTANPUR LODHI PB2606005_030523FTO_7262 Punjab National Bank PUNB0255700 DUDWANDI 3333
7 SULTANPUR LODHI PB2606005_030523FTO_7262 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1515

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