Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 02:34:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_301123FTO_72508
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-06-005-075-001/34
(Muket Ramwala) 		2606005000NRG24301120230111400 30/11/2023 Sukhchan Singh 2606005WL007710 Sukhchan Singh 00045 BARB0SULKAP 2727 2727 Processed 01/01/2024 9000870692 Sukhchan Singh ()
SubTotal 2727 2727
2 SULTANPUR LODHI PB-06-005-144-001/148
(Mand Inderpur) 		2606005000NRG24301120230112039 30/11/2023 Deep Kaur 2606005WL007780 Deep Kaur 00080 CLBL0000019 606 606 Processed 01/01/2024 9000870693 Deep Kaur ()
3 SULTANPUR LODHI PB-06-005-144-001/148
(Mand Inderpur) 		2606005000NRG24301120230112040 30/11/2023 Deep Kaur 2606005WL007780 Deep Kaur 00080 CLBL0000019 1818 1818 Processed 01/01/2024 9000870694 Deep Kaur ()
SubTotal 2424 2424
4 SULTANPUR LODHI PB-06-005-075-001/18
(Muket Ramwala) 		2606005000NRG24301120230111396 30/11/2023 Karwinder Singh 2606005WL007710 Karwinder Singh 00152 HDFC0002784 909 909 Processed 01/01/2024 9000870695 Karwinder Singh ()
SubTotal 909 909
5 SULTANPUR LODHI PB-06-005-025-002/85
(Mand Inderpur) 		2606005000NRG24301120230112022 30/11/2023 Manjit Kaur 2606005WL007780 Manjit Kaur 00176 IDIB000S786 606 606 Processed 01/01/2024 9000870700 Manjit Kaur ()
6 SULTANPUR LODHI PB-06-005-025-002/85
(Mand Inderpur) 		2606005000NRG24301120230112021 30/11/2023 Manjit Kaur 2606005WL007780 Manjit Kaur 00176 IDIB000S786 1818 1818 Processed 01/01/2024 9000870701 Manjit Kaur ()
7 SULTANPUR LODHI PB-06-005-025-005/72
(Bharoana) 		2606005000NRG24301120230112026 30/11/2023 Parveen kaur 2606005WL007780 Parveen kaur 00176 IDIB000S786 1212 1212 Processed 01/01/2024 9000870696 Parveen kaur ()
8 SULTANPUR LODHI PB-06-005-025-005/73
(Bharoana) 		2606005000NRG24301120230112027 30/11/2023 Shimla kaur 2606005WL007780 Shimla kaur 00176 IDIB000S786 1818 1818 Processed 01/01/2024 9000870697 Shimla kaur ()
9 SULTANPUR LODHI PB-06-005-108-001/56
(Sangra) 		2606005000NRG24301120230111401 30/11/2023 Daleip Singh 2606005WL007710 Daleip Singh 00176 IDIB000S786 3333 3333 Processed 01/01/2024 9000870698 Daleip Singh ()
10 SULTANPUR LODHI PB-06-005-108-001/59
(Sangra) 		2606005000NRG24301120230111404 30/11/2023 Suhkwinder kaur 2606005WL007710 Suhkwinder kaur 00176 IDIB000S786 4242 4242 Processed 01/01/2024 9000870702 Suhkwinder kaur ()
11 SULTANPUR LODHI PB-06-005-108-001/61
(Sangra) 		2606005000NRG24301120230111406 30/11/2023 Suhkwinderjit kaur 2606005WL007710 Suhkwinderjit kaur 00176 IDIB000S786 3333 3333 Processed 01/01/2024 9000870699 Suhkwinderjit kaur ()
SubTotal 16362 16362
12 SULTANPUR LODHI PB-06-005-075-001/27
(Muket Ramwala) 		2606005000NRG24301120230111399 30/11/2023 Daleip Singh 2606005WL007710 Daleip Singh 00349 PSIB0000043 4242 4242 Processed 01/01/2024 9000870703 DALEIP SINGH ()
SubTotal 4242 4242
13 SULTANPUR LODHI PB-06-005-075-001/21
(Muket Ramwala) 		2606005000NRG24301120230111397 30/11/2023 Suhkwinder kaur 2606005WL007710 Suhkwinder kaur 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9000870707 Suhkwinder kaur ()
14 SULTANPUR LODHI PB-06-005-075-001/22
(Muket Ramwala) 		2606005000NRG24301120230111398 30/11/2023 Daleip 2606005WL007710 Daleip 00352 PUNB0PGB003 1212 1212 Processed 01/01/2024 9000870708 Daleip ()
SubTotal 4545 4545
15 SULTANPUR LODHI PB-06-005-108-001/58
(Sangra) 		2606005000NRG24301120230111403 30/11/2023 Gurpreet 2606005WL007710 Gurpreet 00354 PUNB0107700 3333 3333 Processed 01/01/2024 9000870705 Gurpreet ()
16 SULTANPUR LODHI PB-06-005-108-001/60
(Sangra) 		2606005000NRG24301120230111405 30/11/2023 Daleip Singh 2606005WL007710 Daleip Singh 00354 PUNB0107700 4242 4242 Processed 01/01/2024 9000870704 Daleip Singh ()
17 SULTANPUR LODHI PB-06-005-144-001/146
(Mand Inderpur) 		2606005000NRG24301120230112038 30/11/2023 Jaspreet Kaur 2606005WL007780 Jaspreet Kaur 00354 PUNB0107700 606 606 Processed 01/01/2024 9000870706 Jaspreet Kaur ()
SubTotal 8181 8181
18 SULTANPUR LODHI PB-06-005-144-001/145
(Mand Inderpur) 		2606005000NRG24301120230112037 30/11/2023 Deepo 2606005WL007780 Deepo 00415 SBIN0050066 606 606 Processed 01/01/2024 9000870709 MRS DEEPO ()
19 SULTANPUR LODHI PB-06-005-144-001/145
(Mand Inderpur) 		2606005000NRG24301120230112036 30/11/2023 Deepo 2606005WL007780 Deepo 00415 SBIN0050066 1818 1818 Processed 01/01/2024 9000870710 MRS DEEPO ()
SubTotal 2424 2424
20 SULTANPUR LODHI PB-06-005-025-002/61
(Mand Inderpur) 		2606005000NRG24301120230112019 30/11/2023 Rano 2606005WL007780 Rano 00462 UCBA0002379 606 606 Processed 01/01/2024 9000870715 RANO WO KARNAIL SINGH ()
21 SULTANPUR LODHI PB-06-005-025-002/61
(Mand Inderpur) 		2606005000NRG24301120230112017 30/11/2023 Rano 2606005WL007780 Rano 00462 UCBA0002379 1818 1818 Processed 01/01/2024 9000870716 RANO WO KARNAIL SINGH ()
22 SULTANPUR LODHI PB-06-005-108-001/57
(Sangra) 		2606005000NRG24301120230111402 30/11/2023 Baljit 2606005WL007710 Baljit 00462 UCBA0002379 3333 3333 Processed 01/01/2024 9000870714 BALJIT KAUR WO SUKHWINDER SINGH ()
23 SULTANPUR LODHI PB-06-005-108-001/62
(Sangra) 		2606005000NRG24301120230111407 30/11/2023 Daljit Singh 2606005WL007710 Daljit Singh 00462 UCBA0002379 4242 4242 Processed 01/01/2024 9000870713 DALIP SINGH SO LADHA SINGH ()
24 SULTANPUR LODHI PB-06-005-145-001/46
(Machhijowa) 		2606005000NRG24301120230111411 30/11/2023 sukhwinder kaur 2606005WL007710 sukhwinder kaur 00462 UCBA0002379 4242 4242 Processed 01/01/2024 9000870717 SUKHWINDERJIT KAUR WO DALIP SINGH ()
SubTotal 14241 14241
25 SULTANPUR LODHI PB-06-005-108-001/64
(Sangra) 		2606005000NRG24301120230111408 30/11/2023 Daleip Singh 2606005WL007710 Daleip Singh 00468 UBIN0560715 4242 4242 Processed 01/01/2024 9000870712 Daleip Singh ()
26 SULTANPUR LODHI PB-06-005-145-001/44
(Machhijowa) 		2606005000NRG24301120230111410 30/11/2023 Dalip Singh 2606005WL007710 Dalip Singh 00468 UBIN0560715 4242 4242 Processed 01/01/2024 9000870711 Dalip Singh ()
SubTotal 8484 8484
Total 64539 64539

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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_301123FTO_72508 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 2727
2 SULTANPUR LODHI PB2606005_301123FTO_72508 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2424
3 SULTANPUR LODHI PB2606005_301123FTO_72508 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 909
4 SULTANPUR LODHI PB2606005_301123FTO_72508 Indian Bank IDIB000S786 Sultanpur Lodhi 16362
5 SULTANPUR LODHI PB2606005_301123FTO_72508 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 4242
6 SULTANPUR LODHI PB2606005_301123FTO_72508 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
7 SULTANPUR LODHI PB2606005_301123FTO_72508 Punjab National Bank PUNB0107700 BUSSOWAL 8181
8 SULTANPUR LODHI PB2606005_301123FTO_72508 State Bank of India SBIN0050066 SULTANPUR LODHI 2424
9 SULTANPUR LODHI PB2606005_301123FTO_72508 UCO Bank UCBA0002379 SULTANPUR LODHI 14241
10 SULTANPUR LODHI PB2606005_301123FTO_72508 Union Bank of India UBIN0560715 SULTANPUR LODHI 8484

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