Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:35:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_220823FTO_46601
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-06-005-015-001/375
(Baja)
2606005000NRG24210820230057235 22/08/2023 Paramjit 2606005WL0004138 Paramjit 00176 IDIB000G583 1818 1818 Processed 28/08/2023 4910778915 Paramjit ()
2 SULTANPUR LODHI PB-06-005-015-001/375
(Baja)
2606005000NRG24210820230057228 22/08/2023 Paramjit 2606005WL0004138 Paramjit 00176 IDIB000G583 1515 1515 Processed 28/08/2023 4910778916 Paramjit ()
SubTotal 3333 3333
3 SULTANPUR LODHI PB-06-005-015-001/389
(Baja)
2606005000NRG24210820230057232 22/08/2023 Amarjit Kaur 2606005WL0004138 Amarjit Kaur 00176 IDIB000S786 1515 1515 Rejected 28/08/2023 4910778914 No Such Account
SubTotal 1515 1515
4 SULTANPUR LODHI PB-06-005-015-001/374
(Baja)
2606005000NRG24210820230057233 22/08/2023 Maya 2606005WL0004138 Maya 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778904 No Such Account
5 SULTANPUR LODHI PB-06-005-015-001/374
(Baja)
2606005000NRG24210820230057226 22/08/2023 Maya 2606005WL0004138 Maya 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778905 No Such Account
6 SULTANPUR LODHI PB-06-005-015-001/375
(Baja)
2606005000NRG24210820230057227 22/08/2023 Hansraj 2606005WL0004138 Hansraj 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910778901 No Such Account
7 SULTANPUR LODHI PB-06-005-015-001/375
(Baja)
2606005000NRG24210820230057234 22/08/2023 Hansraj 2606005WL0004138 Hansraj 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778902 No Such Account
8 SULTANPUR LODHI PB-06-005-015-001/376
(Baja)
2606005000NRG24210820230057230 22/08/2023 Paramjit Kaur 2606005WL0004138 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778907 No Such Account
9 SULTANPUR LODHI PB-06-005-015-001/376
(Baja)
2606005000NRG24210820230057229 22/08/2023 Paramjit Kaur 2606005WL0004138 Paramjit Kaur 00352 PUNB0PGB003 303 303 Rejected 28/08/2023 4910778906 No Such Account
10 SULTANPUR LODHI PB-06-005-015-001/378
(Baja)
2606005000NRG24210820230057231 22/08/2023 Lakshman 2606005WL0004138 Lakshman 00352 PUNB0PGB003 1818 1818 Rejected 28/08/2023 4910778903 No Such Account
11 SULTANPUR LODHI PB-06-005-121-001/10
(Tashpur)
2606005000NRG24210820230057508 22/08/2023 Charan Singh 2606005WL0004166 Charan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910778910 Charan Singh ()
12 SULTANPUR LODHI PB-06-005-147-001/38
(Basti Hussainpur Dulowal)
2606005000NRG24210820230057236 22/08/2023 Inderjit 2606005WL0004139 Inderjit 00352 PUNB0PGB003 606 606 Rejected 28/08/2023 4910778908 No Such Account
13 SULTANPUR LODHI PB-06-005-147-001/40
(Basti Hussainpur Dulowal)
2606005000NRG24210820230057237 22/08/2023 Lal 2606005WL0004139 Lal 00352 PUNB0PGB003 909 909 Rejected 28/08/2023 4910778909 No Such Account
SubTotal 14241 14241
14 SULTANPUR LODHI PB-06-005-058-001/193
(Kabirpur)
2606005000NRG24210820230057225 22/08/2023 Bagicha Singh 2606005WL0004137 Bagicha Singh 00354 PUNB0107700 1515 1515 Rejected 28/08/2023 4910778899 No Such Account
15 SULTANPUR LODHI PB-06-005-058-001/193
(Kabirpur)
2606005000NRG24210820230057224 22/08/2023 Bagicha Singh 2606005WL0004137 Bagicha Singh 00354 PUNB0107700 2424 2424 Rejected 28/08/2023 4910778898 No Such Account
16 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala)
2606005000NRG24210820230057154 22/08/2023 Lal 2606005WL0004131 Lal 00354 PUNB0107700 1515 1515 Processed 28/08/2023 4910778911 Lal ()
17 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala)
2606005000NRG24210820230057153 22/08/2023 Lal 2606005WL0004131 Lal 00354 PUNB0107700 1818 1818 Processed 28/08/2023 4910778913 Lal ()
18 SULTANPUR LODHI PB-06-005-116-001/30
(1.Sarupwala)
2606005000NRG24210820230057152 22/08/2023 Lal 2606005WL0004131 Lal 00354 PUNB0107700 909 909 Processed 28/08/2023 4910778912 Lal ()
SubTotal 8181 8181
19 SULTANPUR LODHI PB-06-005-071-001/116
(Mahablipur)
2606005000NRG24210820230057223 22/08/2023 Neetu 2606005WL0004136 Neetu 00354 PUNB0312300 3333 3333 Processed 28/08/2023 4910778900 Neetu ()
SubTotal 3333 3333
20 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur)
2606005000NRG24190820230055253 22/08/2023 Paramjit Kaur 2606005WL0004016 Paramjit Kaur 00468 UBIN0566683 1212 1212 Processed 28/08/2023 4910778917 Paramjit Kaur ()
21 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur)
2606005000NRG24190820230055252 22/08/2023 Paramjit Kaur 2606005WL0004016 Paramjit Kaur 00468 UBIN0566683 1818 1818 Processed 28/08/2023 4910778918 Paramjit Kaur ()
22 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur)
2606005000NRG24190820230055251 22/08/2023 Paramjit Kaur 2606005WL0004016 Paramjit Kaur 00468 UBIN0566683 1212 1212 Processed 28/08/2023 4910778919 Paramjit Kaur ()
23 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur)
2606005000NRG24190820230055250 22/08/2023 Paramjit Kaur 2606005WL0004016 Paramjit Kaur 00468 UBIN0566683 2424 2424 Processed 28/08/2023 4910778920 Paramjit Kaur ()
SubTotal 6666 6666
Total 37269 37269

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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_220823FTO_46601 Indian Bank IDIB000G583 Govidwal sahib 3333
2 SULTANPUR LODHI PB2606005_220823FTO_46601 Indian Bank IDIB000S786 Sultanpur Lodhi 1515
3 SULTANPUR LODHI PB2606005_220823FTO_46601 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14241
4 SULTANPUR LODHI PB2606005_220823FTO_46601 Punjab National Bank PUNB0107700 BUSSOWAL 8181
5 SULTANPUR LODHI PB2606005_220823FTO_46601 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3333
6 SULTANPUR LODHI PB2606005_220823FTO_46601 Union Bank of India UBIN0566683 LOHIAN KHAS 6666

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