Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:22:33 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_100923FTO_51458
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-06-005-046-001/27
(Hussainpur Dulowal) 		2606005000NRG24100920230065036 10/09/2023 Surinder 2606005WL004655 Surinder 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128592127 Surinder ()
2 SULTANPUR LODHI PB-06-005-147-001/39
(Basti Hussainpur Dulowal) 		2606005000NRG24100920230065045 10/09/2023 Sharanjit Kaur 2606005WL004655 Sharanjit Kaur 00354 PUNB0047300 1515 1515 Processed 07/11/2023 7128592126 Sharanjit Kaur ()
SubTotal 3030 3030
3 SULTANPUR LODHI PB-06-005-031-001/177
(Dandwindi) 		2606005000NRG24100920230065049 10/09/2023 Sonia 2606005WL004656 Sonia 00354 PUNB0255700 1515 1515 Processed 07/11/2023 7128592131 Sonia ()
4 SULTANPUR LODHI PB-06-005-031-001/270
(Dandwindi) 		2606005000NRG24100920230065050 10/09/2023 Shinder pal 2606005WL004656 Shinder pal 00354 PUNB0255700 1515 1515 Processed 07/11/2023 7128592132 Shinder pal ()
5 SULTANPUR LODHI PB-06-005-031-001/273
(Dandwindi) 		2606005000NRG24100920230065051 10/09/2023 Jaswinder lal 2606005WL004656 Jaswinder lal 00354 PUNB0255700 1515 1515 Processed 07/11/2023 7128592130 Jaswinder lal ()
SubTotal 4545 4545
6 SULTANPUR LODHI PB-06-005-040-001/49
(Fauji Colony Randhirpur) 		2606005000NRG24100920230065058 10/09/2023 Balvir kaur 2606005WL004656 Balvir kaur 00354 PUNB0312300 1515 1515 Processed 07/11/2023 7128592129 Balvir kaur ()
SubTotal 1515 1515
7 SULTANPUR LODHI PB-06-005-147-001/19
(Basti Hussainpur Dulowal) 		2606005000NRG24100920230065041 10/09/2023 Manjit Singh 2606005WL004655 Manjit Singh 00415 SBIN0051209 1515 1515 Processed 07/11/2023 7128592128 MR MANJIT 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_100923FTO_51458 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 3030
2 SULTANPUR LODHI PB2606005_100923FTO_51458 Punjab National Bank PUNB0255700 DUDWANDI 4545
3 SULTANPUR LODHI PB2606005_100923FTO_51458 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
4 SULTANPUR LODHI PB2606005_100923FTO_51458 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1515

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