Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:09:38 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_040923FTO_50020
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-06-005-067-001/41
(Lakh Warah) 		2606005000NRG24040920230062759 04/09/2023 Jasvir Kaur 2606005WL004489 Jasvir Kaur 00045 BARB0SULKAP 1818 1818 Processed 06/11/2023 7067899306 Jasvir Kaur ()
SubTotal 1818 1818
2 SULTANPUR LODHI PB-06-005-028-001/110
(ChuharPur) 		2606005000NRG24040920230062829 04/09/2023 Harwinder Singh 2606005WL004493 Harwinder Singh 00078 CNRB0018148 1818 1818 Processed 06/11/2023 7067899351 Harwinder Singh ()
SubTotal 1818 1818
3 SULTANPUR LODHI PB-06-005-115-001/101
(Sech) 		2606005000NRG24040920230062948 04/09/2023 Manjeet kaur 2606005WL004502 Manjeet kaur 00152 HDFC0002784 1818 1818 Processed 06/11/2023 7067899307 Manjeet kaur ()
SubTotal 1818 1818
4 SULTANPUR LODHI PB-06-005-110-001/98
(Saidpur) 		2606005000NRG24040920230062968 04/09/2023 Parwinder 2606005WL004503 Parwinder 00152 HDFC0002889 1818 1818 Processed 06/11/2023 7067899308 Parwinder ()
SubTotal 1818 1818
5 SULTANPUR LODHI PB-06-005-049-001/23
(Hussainpur Bulle) 		2606005000NRG24040920230062850 04/09/2023 Baksho 2606005WL004496 Baksho 00176 IDIB000S786 1515 1515 Processed 06/11/2023 7067899309 Baksho ()
SubTotal 1515 1515
6 SULTANPUR LODHI PB-06-005-115-001/319
(Sech) 		2606005000NRG24040920230062961 04/09/2023 Puran singh 2606005WL004502 Puran singh 00349 PSIB0000823 1818 1818 Processed 06/11/2023 7067899310 PURAN SINGH ()
SubTotal 1818 1818
7 SULTANPUR LODHI PB-06-005-028-001/16
(ChuharPur) 		2606005000NRG24040920230062811 04/09/2023 Palwinder kaur 2606005WL004492 Palwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067899327 Palwinder kaur ()
8 SULTANPUR LODHI PB-06-005-028-001/22
(ChuharPur) 		2606005000NRG24040920230062815 04/09/2023 Balwinder kaur 2606005WL004492 Balwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899328 Balwinder kaur ()
9 SULTANPUR LODHI PB-06-005-034-001/234
(Dalla) 		2606005000NRG24040920230062834 04/09/2023 Manjit Kaur 2606005WL004495 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899326 Manjit Kaur ()
10 SULTANPUR LODHI PB-06-005-034-001/240
(Dalla) 		2606005000NRG24040920230062835 04/09/2023 Manjit kaur 2606005WL004495 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899325 Manjit kaur ()
11 SULTANPUR LODHI PB-06-005-034-001/91
(Dalla) 		2606005000NRG24040920230062839 04/09/2023 Harbans kaur 2606005WL004495 Harbans kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899338 Harbans kaur ()
12 SULTANPUR LODHI PB-06-005-067-001/161
(Lakh Warah) 		2606005000NRG24040920230062750 04/09/2023 Paramjit Kaur 2606005WL004489 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 06/11/2023 7067899329 Paramjit Kaur ()
13 SULTANPUR LODHI PB-06-005-067-001/21
(Lakh Warah) 		2606005000NRG24040920230062755 04/09/2023 Jagroop 2606005WL004489 Jagroop 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067899330 Jagroop ()
14 SULTANPUR LODHI PB-06-005-067-001/4
(Lakh Warah) 		2606005000NRG24040920230062757 04/09/2023 Parkasho 2606005WL004489 Parkasho 00352 PUNB0PGB003 1818 1818 Processed 06/11/2023 7067899337 Parkasho ()
15 SULTANPUR LODHI PB-06-005-116-001/68
(1.Sarupwala) 		2606005000NRG24040920230062803 04/09/2023 Lakhwinder kaur 2606005WL004491 Lakhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 06/11/2023 7067899336 Lakhwinder kaur ()
SubTotal 14241 14241
16 SULTANPUR LODHI PB-06-005-028-001/108
(ChuharPur) 		2606005000NRG24040920230062825 04/09/2023 Pawandeep Singh 2606005WL004493 Pawandeep Singh 00354 PUNB0107700 1818 1818 Processed 06/11/2023 7067899346 Pawandeep Singh ()
17 SULTANPUR LODHI PB-06-005-028-001/109
(ChuharPur) 		2606005000NRG24040920230062826 04/09/2023 Gurrpreet Singh 2606005WL004493 Gurrpreet Singh 00354 PUNB0107700 1818 1818 Processed 06/11/2023 7067899312 Gurrpreet Singh ()
18 SULTANPUR LODHI PB-06-005-028-001/11
(ChuharPur) 		2606005000NRG24040920230062827 04/09/2023 Gurpreet Singh 2606005WL004493 Gurpreet Singh 00354 PUNB0107700 1515 1515 Processed 06/11/2023 7067899311 Gurpreet Singh ()
19 SULTANPUR LODHI PB-06-005-028-001/11
(ChuharPur) 		2606005000NRG24040920230062828 04/09/2023 Suman 2606005WL004493 Suman 00354 PUNB0107700 1818 1818 Processed 06/11/2023 7067899313 Suman ()
20 SULTANPUR LODHI PB-06-005-049-001/15
(Hussainpur Bulle) 		2606005000NRG24040920230062846 04/09/2023 Swaran Kaur 2606005WL004496 Swaran Kaur 00354 PUNB0107700 1515 1515 Processed 06/11/2023 7067899348 Swaran Kaur ()
21 SULTANPUR LODHI PB-06-005-049-001/8
(Hussainpur Bulle) 		2606005000NRG24040920230062859 04/09/2023 Nirmal Kaur 2606005WL004496 Nirmal Kaur 00354 PUNB0107700 1212 1212 Processed 06/11/2023 7067899347 Nirmal Kaur ()
22 SULTANPUR LODHI PB-06-005-058-001/100
(Kabirpur) 		2606005000NRG24040920230062861 04/09/2023 Kuldeep kaur 2606005WL004497 Kuldeep kaur 00354 PUNB0107700 303 303 Processed 06/11/2023 7067899349 Kuldeep kaur ()
23 SULTANPUR LODHI PB-06-005-058-001/26
(Kabirpur) 		2606005000NRG24040920230062871 04/09/2023 Bakhsho 2606005WL004497 Bakhsho 00354 PUNB0107700 303 303 Processed 06/11/2023 7067899350 Bakhsho ()
24 SULTANPUR LODHI PB-06-005-116-001/75
(1.Sarupwala) 		2606005000NRG24040920230062805 04/09/2023 Sarabjit kaur 2606005WL004491 Sarabjit kaur 00354 PUNB0107700 3333 3333 Processed 06/11/2023 7067899345 Sarabjit kaur ()
SubTotal 13635 13635
25 SULTANPUR LODHI PB-06-005-067-001/150
(Lakh Warah) 		2606005000NRG24040920230062748 04/09/2023 Mindo 2606005WL004489 Mindo 00354 PUNB0132010 1818 1818 Processed 06/11/2023 7067899314 Mindo ()
26 SULTANPUR LODHI PB-06-005-090-001/12
(Paman) 		2606005000NRG24040920230062902 04/09/2023 Sabbo 2606005WL004499 Sabbo 00354 PUNB0132010 1515 1515 Processed 06/11/2023 7067899344 Sabbo ()
SubTotal 3333 3333
27 SULTANPUR LODHI PB-06-005-017-001/18
(Bhaur) 		2606005000NRG24040920230062938 04/09/2023 Karamm kaur 2606005WL004501 Karamm kaur 00354 PUNB0255700 1818 1818 Processed 06/11/2023 7067899319 Karamm kaur ()
28 SULTANPUR LODHI PB-06-005-017-001/20
(Bhaur) 		2606005000NRG24040920230062940 04/09/2023 parmjit kaur 2606005WL004501 parmjit kaur 00354 PUNB0255700 1818 1818 Processed 06/11/2023 7067899318 parmjit kaur ()
29 SULTANPUR LODHI PB-06-005-017-001/74
(Bhaur) 		2606005000NRG24040920230062947 04/09/2023 MANJIT KAUR 2606005WL004501 MANJIT KAUR 00354 PUNB0255700 1818 1818 Rejected 06/11/2023 7067899322 Account closed
30 SULTANPUR LODHI PB-06-005-029-001/37
(Chak Kotla) 		2606005000NRG24040920230062974 04/09/2023 Gurpreet kaur 2606005WL004504 Gurpreet kaur 00354 PUNB0255700 1212 1212 Processed 06/11/2023 7067899321 Gurpreet kaur ()
31 SULTANPUR LODHI PB-06-005-031-001/108
(Dandwindi) 		2606005000NRG24040920230062981 04/09/2023 Channo 2606005WL004504 Channo 00354 PUNB0255700 3636 3636 Processed 06/11/2023 7067899341 Channo ()
32 SULTANPUR LODHI PB-06-005-031-001/127
(Dandwindi) 		2606005000NRG24040920230062982 04/09/2023 Paramjit 2606005WL004504 Paramjit 00354 PUNB0255700 3333 3333 Processed 06/11/2023 7067899320 Paramjit ()
33 SULTANPUR LODHI PB-06-005-031-001/161
(Dandwindi) 		2606005000NRG24040920230062983 04/09/2023 Kulveero 2606005WL004504 Kulveero 00354 PUNB0255700 3636 3636 Processed 06/11/2023 7067899342 Kulveero ()
34 SULTANPUR LODHI PB-06-005-031-001/215
(Dandwindi) 		2606005000NRG24040920230062985 04/09/2023 Kamaljit 2606005WL004504 Kamaljit 00354 PUNB0255700 3636 3636 Processed 06/11/2023 7067899343 Kamaljit ()
35 SULTANPUR LODHI PB-06-005-031-001/271
(Dandwindi) 		2606005000NRG24040920230062988 04/09/2023 Sodi lal 2606005WL004504 Sodi lal 00354 PUNB0255700 3636 3636 Processed 06/11/2023 7067899315 Sodi lal ()
36 SULTANPUR LODHI PB-06-005-031-001/272
(Dandwindi) 		2606005000NRG24040920230062989 04/09/2023 Amandeep 2606005WL004504 Amandeep 00354 PUNB0255700 3636 3636 Processed 06/11/2023 7067899317 Amandeep ()
37 SULTANPUR LODHI PB-06-005-083-001/79
(Nasirewal) 		2606005000NRG24040920230062897 04/09/2023 Charanjit Kaur 2606005WL004498 Charanjit Kaur 00354 PUNB0255700 1515 1515 Processed 06/11/2023 7067899316 Charanjit Kaur ()
SubTotal 29694 29694
38 SULTANPUR LODHI PB-06-005-028-001/111
(ChuharPur) 		2606005000NRG24040920230062830 04/09/2023 Bhajan Singh 2606005WL004493 Bhajan Singh 00354 PUNB0312300 1818 1818 Processed 06/11/2023 7067899323 Bhajan Singh ()
SubTotal 1818 1818
39 SULTANPUR LODHI PB-06-005-110-001/203
(Saidpur) 		2606005000NRG24040920230062964 04/09/2023 Harpreet Singh 2606005WL004503 Harpreet Singh 00354 PUNB0330400 1818 1818 Processed 06/11/2023 7067899340 Harpreet Singh ()
40 SULTANPUR LODHI PB-06-005-130-001/28
(Todarwal) 		2606005000NRG24040920230062923 04/09/2023 Simro 2606005WL004500 Simro 00354 PUNB0330400 1212 1212 Processed 06/11/2023 7067899324 Simro ()
41 SULTANPUR LODHI PB-06-005-130-001/49
(Todarwal) 		2606005000NRG24040920230062930 04/09/2023 Gurnam Singh 2606005WL004500 Gurnam Singh 00354 PUNB0330400 1515 1515 Processed 06/11/2023 7067899339 Gurnam Singh ()
SubTotal 4545 4545
42 SULTANPUR LODHI PB-06-005-049-001/6
(Hussainpur Bulle) 		2606005000NRG24040920230062857 04/09/2023 Dalbiro Kaur 2606005WL004496 Dalbiro Kaur 00462 UCBA0002379 1515 1515 Processed 06/11/2023 7067899334 DALBIR KAUR WO MANGAL SINGH ()
SubTotal 1515 1515
43 SULTANPUR LODHI PB-06-005-049-001/57
(Hussainpur Bulle) 		2606005000NRG24040920230062855 04/09/2023 Satnam Singh 2606005WL004496 Satnam Singh 00468 UBIN0560715 909 909 Processed 06/11/2023 7067899333 Satnam Singh ()
44 SULTANPUR LODHI PB-06-005-067-001/12
(Lakh Warah) 		2606005000NRG24040920230062746 04/09/2023 Balwinder Singh 2606005WL004489 Balwinder Singh 00468 UBIN0560715 1515 1515 Processed 06/11/2023 7067899332 Balwinder Singh ()
45 SULTANPUR LODHI PB-06-005-067-001/125
(Lakh Warah) 		2606005000NRG24040920230062747 04/09/2023 Paramjit Kaur 2606005WL004489 Paramjit Kaur 00468 UBIN0560715 606 606 Processed 06/11/2023 7067899331 Paramjit Kaur ()
46 SULTANPUR LODHI PB-06-005-116-001/110
(1.Sarupwala) 		2606005000NRG24040920230062781 04/09/2023 Madan lal 2606005WL004491 Madan lal 00468 UBIN0560715 2727 2727 Processed 06/11/2023 7067899335 Madan lal ()
SubTotal 5757 5757
Total 85143 85143

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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_040923FTO_50020 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1818
2 SULTANPUR LODHI PB2606005_040923FTO_50020 Canara Bank CNRB0018148 SULTANPUR LODHI 1818
3 SULTANPUR LODHI PB2606005_040923FTO_50020 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1818
4 SULTANPUR LODHI PB2606005_040923FTO_50020 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1818
5 SULTANPUR LODHI PB2606005_040923FTO_50020 Indian Bank IDIB000S786 Sultanpur Lodhi 1515
6 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab & Sind Bank PSIB0000823 MOTHANWALA 1818
7 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12423
8 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 1818
9 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab National Bank PUNB0107700 BUSSOWAL 13635
10 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3333
11 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab National Bank PUNB0255700 DUDWANDI 29694
12 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1818
13 SULTANPUR LODHI PB2606005_040923FTO_50020 Punjab National Bank PUNB0330400 TIBBA 4545
14 SULTANPUR LODHI PB2606005_040923FTO_50020 UCO Bank UCBA0002379 SULTANPUR LODHI 1515
15 SULTANPUR LODHI PB2606005_040923FTO_50020 Union Bank of India UBIN0560715 SULTANPUR LODHI 5757

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