Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:32 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_271223FTO_80537
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-06-005-066-001/73
(Ladwal) 		2606005000NRG24261220230123183 27/12/2023 Harwinder Singh 2606005WL008657 Harwinder Singh 00045 BARB0SULKAP 3333 3333 Processed 09/03/2024 1549063777 Harwinder Singh ()
2 SULTANPUR LODHI PB-06-005-067-001/218
(Lakh Warah) 		2606005000NRG24271220230123803 27/12/2023 Sunaina 2606005WL008703 Sunaina 00045 BARB0SULKAP 2121 2121 Processed 09/03/2024 1549063775 Sunaina ()
3 SULTANPUR LODHI PB-06-005-067-001/41
(Lakh Warah) 		2606005000NRG24271220230123808 27/12/2023 Jasvir Kaur 2606005WL008703 Jasvir Kaur 00045 BARB0SULKAP 1212 1212 Processed 09/03/2024 1549063776 Jasvir Kaur ()
SubTotal 6666 6666
4 SULTANPUR LODHI PB-06-005-115-001/101
(Sech) 		2606005000NRG24271220230123420 27/12/2023 Manjeet kaur 2606005WL008676 Manjeet kaur 00152 HDFC0002784 1818 1818 Processed 09/03/2024 1549063774 Manjeet kaur ()
SubTotal 1818 1818
5 SULTANPUR LODHI PB-06-005-062-001/24
(Kutbewal) 		2606005000NRG24271220230123507 27/12/2023 Sarabjit Kaur 2606005WL008680 Sarabjit Kaur 00176 IDIB000S786 1818 1818 Processed 09/03/2024 1549063773 Sarabjit Kaur ()
6 SULTANPUR LODHI PB-06-005-066-001/89
(Ladwal) 		2606005000NRG24261220230123190 27/12/2023 Deepak 2606005WL008657 Deepak 00176 IDIB000S786 2727 2727 Processed 09/03/2024 1549063726 Deepak ()
SubTotal 4545 4545
7 SULTANPUR LODHI PB-06-005-115-001/319
(Sech) 		2606005000NRG24271220230123437 27/12/2023 Puran singh 2606005WL008676 Puran singh 00349 PSIB0000823 1818 1818 Processed 09/03/2024 1549063728 PURAN SINGH ()
8 SULTANPUR LODHI PB-06-005-115-001/338
(Sech) 		2606005000NRG24271220230123445 27/12/2023 Daljit Singh 2606005WL008676 Daljit Singh 00349 PSIB0000823 606 606 Processed 09/03/2024 1549063730 DALJIT SINGH ()
9 SULTANPUR LODHI PB-06-005-115-001/338
(Sech) 		2606005000NRG24271220230123443 27/12/2023 Jaswant Singh 2606005WL008676 Jaswant Singh 00349 PSIB0000823 606 606 Processed 09/03/2024 1549063727 JASWANT SINGH ()
10 SULTANPUR LODHI PB-06-005-115-001/338
(Sech) 		2606005000NRG24271220230123444 27/12/2023 Sukhwinder Kaur 2606005WL008676 Sukhwinder Kaur 00349 PSIB0000823 909 909 Processed 09/03/2024 1549063729 SUKHWINDER KAUR ()
11 SULTANPUR LODHI PB-06-005-115-001/339
(Sech) 		2606005000NRG24271220230123446 27/12/2023 Manjit Singh 2606005WL008676 Manjit Singh 00349 PSIB0000823 1515 1515 Processed 09/03/2024 1549063732 MANJIT SINGH ()
12 SULTANPUR LODHI PB-06-005-115-001/339
(Sech) 		2606005000NRG24271220230123447 27/12/2023 Ninder Kaur 2606005WL008676 Ninder Kaur 00349 PSIB0000823 1515 1515 Processed 09/03/2024 1549063731 NINDER KAUR ()
SubTotal 6969 6969
13 SULTANPUR LODHI PB-06-005-034-001/223
(Dalla) 		2606005000NRG24271220230123398 27/12/2023 Maya 2606005WL008674 Maya 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1549063765 Maya ()
14 SULTANPUR LODHI PB-06-005-067-001/12
(Lakh Warah) 		2606005000NRG24271220230123784 27/12/2023 Balbir kaur 2606005WL008703 Balbir kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549063762 Balbir kaur ()
15 SULTANPUR LODHI PB-06-005-067-001/161
(Lakh Warah) 		2606005000NRG24271220230123791 27/12/2023 Paramjit Kaur 2606005WL008703 Paramjit Kaur 00352 PUNB0PGB003 606 606 Processed 09/03/2024 1549063761 Paramjit Kaur ()
16 SULTANPUR LODHI PB-06-005-067-001/199
(Lakh Warah) 		2606005000NRG24271220230123797 27/12/2023 Rani 2606005WL008703 Rani 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549063759 Rani ()
17 SULTANPUR LODHI PB-06-005-067-001/202
(Lakh Warah) 		2606005000NRG24271220230123798 27/12/2023 Surjit Singh 2606005WL008703 Surjit Singh 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549063763 Surjit Singh ()
18 SULTANPUR LODHI PB-06-005-067-001/203
(Lakh Warah) 		2606005000NRG24271220230123799 27/12/2023 Balvir Singh 2606005WL008703 Balvir Singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549063764 Balvir Singh ()
19 SULTANPUR LODHI PB-06-005-067-001/21
(Lakh Warah) 		2606005000NRG24271220230123801 27/12/2023 Jagroop 2606005WL008703 Jagroop 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1549063758 Jagroop ()
20 SULTANPUR LODHI PB-06-005-067-001/62
(Lakh Warah) 		2606005000NRG24271220230123810 27/12/2023 SHINDO 2606005WL008703 SHINDO 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1549063760 SHINDO ()
21 SULTANPUR LODHI PB-06-005-106-001/17
(Sherpur Dona) 		2606005000NRG24271220230123463 27/12/2023 JASBIR KAUR 2606005WL008678 JASBIR KAUR 00352 PUNB0PGB003 3030 3030 Processed 09/03/2024 1549063748 JASBIR KAUR ()
22 SULTANPUR LODHI PB-06-005-106-001/56
(Sherpur Dona) 		2606005000NRG24271220230123478 27/12/2023 Baljinder singh 2606005WL008678 Baljinder singh 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1549063766 Baljinder singh ()
23 SULTANPUR LODHI PB-06-005-115-001/326
(Sech) 		2606005000NRG24271220230123438 27/12/2023 Lakhvir 2606005WL008676 Lakhvir 00352 PUNB0PGB003 1818 1818 Rejected 09/03/2024 1549063757 No Such Account
SubTotal 19998 19998
24 SULTANPUR LODHI PB-06-005-007-001/345
(Amritpur) 		2606005000NRG24271220230123390 27/12/2023 Paramjit Singh 2606005WL008673 Paramjit Singh 00354 PUNB0047300 1818 1818 Processed 09/03/2024 1549063771 Paramjit Singh ()
25 SULTANPUR LODHI PB-06-005-085-001/23
(Nurowal) 		2606005000NRG24271220230123486 27/12/2023 Surinder 2606005WL008679 Surinder 00354 PUNB0047300 1818 1818 Processed 09/03/2024 1549063772 Surinder ()
26 SULTANPUR LODHI PB-06-005-085-001/50
(Nurowal) 		2606005000NRG24271220230123498 27/12/2023 Mandeep Singh 2606005WL008679 Mandeep Singh 00354 PUNB0047300 1515 1515 Processed 09/03/2024 1549063733 Mandeep Singh ()
SubTotal 5151 5151
27 SULTANPUR LODHI PB-06-005-023-001/138
(Bussowal) 		2606005000NRG24261220230123121 27/12/2023 Sharandeep Singh 2606005WL008654 Sharandeep Singh 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063737 Sharandeep Singh ()
28 SULTANPUR LODHI PB-06-005-023-001/140
(Bussowal) 		2606005000NRG24261220230123122 27/12/2023 Paramjit 2606005WL008654 Paramjit 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063742 Paramjit ()
29 SULTANPUR LODHI PB-06-005-023-001/141
(Bussowal) 		2606005000NRG24261220230123123 27/12/2023 Rakesh kumar 2606005WL008654 Rakesh kumar 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063740 Rakesh kumar ()
30 SULTANPUR LODHI PB-06-005-023-001/142
(Bussowal) 		2606005000NRG24261220230123124 27/12/2023 Manpreet 2606005WL008654 Manpreet 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063736 Manpreet ()
31 SULTANPUR LODHI PB-06-005-023-001/143
(Bussowal) 		2606005000NRG24261220230123125 27/12/2023 Lovepreet Singh 2606005WL008654 Lovepreet Singh 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063738 Lovepreet Singh ()
32 SULTANPUR LODHI PB-06-005-023-001/144
(Bussowal) 		2606005000NRG24261220230123126 27/12/2023 Sukhdev singh 2606005WL008654 Sukhdev singh 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063734 Sukhdev singh ()
33 SULTANPUR LODHI PB-06-005-023-001/145
(Bussowal) 		2606005000NRG24261220230123127 27/12/2023 Jobanpreet Singh 2606005WL008654 Jobanpreet Singh 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063739 Jobanpreet Singh ()
34 SULTANPUR LODHI PB-06-005-023-001/146
(Bussowal) 		2606005000NRG24261220230123128 27/12/2023 Nacthtar Gill 2606005WL008654 Nacthtar Gill 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063735 Nacthtar Gill ()
35 SULTANPUR LODHI PB-06-005-023-001/147
(Bussowal) 		2606005000NRG24261220230123129 27/12/2023 Paramjit 2606005WL008654 Paramjit 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063741 Paramjit ()
36 SULTANPUR LODHI PB-06-005-023-001/30
(Bussowal) 		2606005000NRG24261220230123131 27/12/2023 Manga Ram 2606005WL008654 Manga Ram 00354 PUNB0107700 2727 2727 Processed 09/03/2024 1549063770 Manga Ram ()
SubTotal 27270 27270
37 SULTANPUR LODHI PB-06-005-115-001/189
(Sech) 		2606005000NRG24271220230123431 27/12/2023 Balvir Kaur 2606005WL008676 Balvir Kaur 00354 PUNB0255700 1818 1818 Processed 09/03/2024 1549063769 Balvir Kaur ()
38 SULTANPUR LODHI PB-06-005-115-001/205
(Sech) 		2606005000NRG24271220230123432 27/12/2023 Sher singh 2606005WL008676 Sher singh 00354 PUNB0255700 1818 1818 Processed 09/03/2024 1549063768 Sher singh ()
39 SULTANPUR LODHI PB-06-005-115-001/336
(Sech) 		2606005000NRG24271220230123439 27/12/2023 Sarbjit Singh 2606005WL008676 Sarbjit Singh 00354 PUNB0255700 1515 1515 Processed 09/03/2024 1549063745 Sarbjit Singh ()
40 SULTANPUR LODHI PB-06-005-115-001/336
(Sech) 		2606005000NRG24271220230123440 27/12/2023 Sukhwinder Kaur 2606005WL008676 Sukhwinder Kaur 00354 PUNB0255700 1515 1515 Processed 09/03/2024 1549063746 Sukhwinder Kaur ()
41 SULTANPUR LODHI PB-06-005-115-001/337
(Sech) 		2606005000NRG24271220230123441 27/12/2023 Inderjeet Singh 2606005WL008676 Inderjeet Singh 00354 PUNB0255700 1515 1515 Processed 09/03/2024 1549063743 Inderjeet Singh ()
42 SULTANPUR LODHI PB-06-005-115-001/337
(Sech) 		2606005000NRG24271220230123442 27/12/2023 Sukhwinder Kaur 2606005WL008676 Sukhwinder Kaur 00354 PUNB0255700 1515 1515 Processed 09/03/2024 1549063744 Sukhwinder Kaur ()
SubTotal 9696 9696
43 SULTANPUR LODHI PB-06-005-067-001/216
(Lakh Warah) 		2606005000NRG24271220230123802 27/12/2023 Jasbir Kaur 2606005WL008703 Jasbir Kaur 00354 PUNB0313100 1515 1515 Processed 09/03/2024 1549063747 Jasbir Kaur ()
SubTotal 1515 1515
44 SULTANPUR LODHI PB-06-005-085-001/52
(Nurowal) 		2606005000NRG24271220230123501 27/12/2023 Daljit 2606005WL008679 Daljit 00354 PUNB0330400 1818 1818 Processed 09/03/2024 1549063767 Daljit ()
SubTotal 1818 1818
45 SULTANPUR LODHI PB-06-005-067-001/32
(Lakh Warah) 		2606005000NRG24271220230123806 27/12/2023 Avtar Singh 2606005WL008703 Avtar Singh 00415 SBIN0015904 1818 1818 Processed 09/03/2024 1549063756 MR AVTAR SINGH ()
SubTotal 1818 1818
46 SULTANPUR LODHI PB-06-005-067-001/67
(Lakh Warah) 		2606005000NRG24271220230123811 27/12/2023 MOHINDER 2606005WL008703 MOHINDER 00415 SBIN0050066 1212 1212 Processed 09/03/2024 1549063755 MR MAHINDER ()
SubTotal 1212 1212
47 SULTANPUR LODHI PB-06-005-066-001/86
(Ladwal) 		2606005000NRG24261220230123189 27/12/2023 Roman Singh 2606005WL008657 Roman Singh 00462 UCBA0002379 3333 3333 Processed 09/03/2024 1549063778 JASKIRAT KAUR UG RANJEET KAUR ()
SubTotal 3333 3333
48 SULTANPUR LODHI PB-06-005-066-001/19
(Ladwal) 		2606005000NRG24261220230123167 27/12/2023 Shinder Kaur 2606005WL008657 Shinder Kaur 00468 UBIN0560715 3333 3333 Processed 09/03/2024 1549063749 Shinder Kaur ()
49 SULTANPUR LODHI PB-06-005-066-001/21
(Ladwal) 		2606005000NRG24261220230123170 27/12/2023 Sukhdev singh 2606005WL008657 Sukhdev singh 00468 UBIN0560715 1515 1515 Processed 09/03/2024 1549063753 Sukhdev singh ()
50 SULTANPUR LODHI PB-06-005-066-001/34
(Ladwal) 		2606005000NRG24261220230123174 27/12/2023 kuldeep kaur 2606005WL008657 kuldeep kaur 00468 UBIN0560715 909 909 Processed 09/03/2024 1549063752 kuldeep kaur ()
51 SULTANPUR LODHI PB-06-005-066-001/55
(Ladwal) 		2606005000NRG24261220230123182 27/12/2023 Balwinder Kaur 2606005WL008657 Balwinder Kaur 00468 UBIN0560715 3333 3333 Processed 09/03/2024 1549063751 Balwinder Kaur ()
52 SULTANPUR LODHI PB-06-005-066-001/8
(Ladwal) 		2606005000NRG24261220230123187 27/12/2023 Sarabjit singh 2606005WL008657 Sarabjit singh 00468 UBIN0560715 3333 3333 Processed 09/03/2024 1549063754 Sarabjit singh ()
53 SULTANPUR LODHI PB-06-005-067-001/125
(Lakh Warah) 		2606005000NRG24271220230123786 27/12/2023 Paramjit Kaur 2606005WL008703 Paramjit Kaur 00468 UBIN0560715 1515 1515 Processed 09/03/2024 1549063750 Paramjit Kaur ()
SubTotal 13938 13938
Total 105747 105747

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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_271223FTO_80537 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 6666
2 SULTANPUR LODHI PB2606005_271223FTO_80537 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1818
3 SULTANPUR LODHI PB2606005_271223FTO_80537 Indian Bank IDIB000S786 Sultanpur Lodhi 4545
4 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab & Sind Bank PSIB0000823 MOTHANWALA 6969
5 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19998
6 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 5151
7 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab National Bank PUNB0107700 BUSSOWAL 27270
8 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab National Bank PUNB0255700 DUDWANDI 9696
9 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab National Bank PUNB0313100 SHAIKHUPUR 1515
10 SULTANPUR LODHI PB2606005_271223FTO_80537 Punjab National Bank PUNB0330400 TIBBA 1818
11 SULTANPUR LODHI PB2606005_271223FTO_80537 State Bank of India SBIN0015904 Sultanpur Lodhi 1818
12 SULTANPUR LODHI PB2606005_271223FTO_80537 State Bank of India SBIN0050066 SULTANPUR LODHI 1212
13 SULTANPUR LODHI PB2606005_271223FTO_80537 UCO Bank UCBA0002379 SULTANPUR LODHI 3333
14 SULTANPUR LODHI PB2606005_271223FTO_80537 Union Bank of India UBIN0560715 SULTANPUR LODHI 13938

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