Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 01:38:12 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_090823APB_FTO_42616
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-06-005-051-001/42
(Jainpur) 		2606005000NRG24090820230047387 09/08/2023 joginder kaur 2606005WL003529 joginder kaur 00080 CLBL0000007 2121 2121 Processed 16/08/2023 4601325295 JAGINDER KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
2 SULTANPUR LODHI PB-06-005-051-001/57
(Jainpur) 		2606005000NRG24090820230047388 09/08/2023 Gurjinder Kaur 2606005WL003529 Gurjinder Kaur 00080 CLBL0000019 2121 2121 Processed 16/08/2023 4601325337 GURJINDER KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
3 SULTANPUR LODHI PB-06-005-051-001/34
(Jainpur) 		2606005000NRG24090820230047385 09/08/2023 Jaswinder kaur 2606005WL003529 Jaswinder kaur 00152 HDFC0002784 2121 2121 Processed 16/08/2023 4601325317 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2121 2121
4 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG24090820230047386 09/08/2023 Bachno 2606005WL003529 Bachno 00349 PSIB0000043 2121 2121 Processed 16/08/2023 4601325294 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
SubTotal 2121 2121
5 SULTANPUR LODHI PB-06-005-033-001/91
(Daula) 		2606005000NRG24080820230047122 09/08/2023 Shakuntala 2606005WL003514 Shakuntala 00352 PUNB0PGB003 1818 1818 Processed 16/08/2023 4601325321 MRS SHAKUNTALA STATE BANK OF INDIA(508548)
6 SULTANPUR LODHI PB-06-005-040-001/39
(Fauji Colony Randhirpur) 		2606005000NRG24090820230047377 09/08/2023 Sukhwinder singfh 2606005WL003529 Sukhwinder singfh 00352 PUNB0PGB003 2121 2121 Processed 16/08/2023 4601325319 SUKHWIDER SINGH S/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
7 SULTANPUR LODHI PB-06-005-040-001/44
(Fauji Colony Randhirpur) 		2606005000NRG24090820230047379 09/08/2023 Hardev singh 2606005WL003529 Hardev singh 00352 PUNB0PGB003 2121 2121 Rejected 16/08/2023 4601325320 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6060 6060
8 SULTANPUR LODHI PB-06-005-033-001/1
(Daula) 		2606005000NRG24080820230047106 09/08/2023 Binder Kaur 2606005WL003514 Binder Kaur 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325303 BINDER KUMARI WO BHAJAN PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-033-001/10
(Daula) 		2606005000NRG24080820230047107 09/08/2023 Surti Ram 2606005WL003514 Surti Ram 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325336 SURTI RAM S/O BABU RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
10 SULTANPUR LODHI PB-06-005-033-001/39
(Daula) 		2606005000NRG24080820230047110 09/08/2023 Gurdas 2606005WL003514 Gurdas 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325296 GURDAS S/O BANTA PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-033-001/41
(Daula) 		2606005000NRG24080820230047111 09/08/2023 Paramjit Kaur 2606005WL003514 Paramjit Kaur 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325299 PARAMJIT KAUR W/O PARKASH PUNJAB NATIONAL BANK(508568)
12 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24080820230047113 09/08/2023 debo 2606005WL003514 debo 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325335 DEBO WO KARAM CHAND PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24080820230047112 09/08/2023 karam chand 2606005WL003514 karam chand 00354 PUNB0047300 1818 1818 Rejected 16/08/2023 4601325302 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 SULTANPUR LODHI PB-06-005-033-001/60
(Daula) 		2606005000NRG24080820230047116 09/08/2023 Balvir Kaur 2606005WL003514 Balvir Kaur 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325301 BALVIR KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-033-001/65
(Daula) 		2606005000NRG24080820230047117 09/08/2023 Simran 2606005WL003514 Simran 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325300 SIMRAN W/O BALJINDER PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24080820230047119 09/08/2023 Jasvir Kaur 2606005WL003514 Jasvir Kaur 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325334 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-033-001/9
(Daula) 		2606005000NRG24080820230047118 09/08/2023 Pala Ram 2606005WL003514 Pala Ram 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325304 PALA RAM S/O PURAN PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-033-001/90
(Daula) 		2606005000NRG24080820230047120 09/08/2023 Malkit Singh 2606005WL003514 Malkit Singh 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325297 MR MALKIT SINGH STATE BANK OF INDIA(508548)
19 SULTANPUR LODHI PB-06-005-033-001/90
(Daula) 		2606005000NRG24080820230047121 09/08/2023 Manjit Kaur 2606005WL003514 Manjit Kaur 00354 PUNB0047300 1818 1818 Processed 16/08/2023 4601325298 MALKIAT SINGH SO KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21816 21816
20 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG24090820230047381 09/08/2023 Balwinder kaur 2606005WL003529 Balwinder kaur 00354 PUNB0132010 2121 2121 Rejected 16/08/2023 4601325332 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
21 SULTANPUR LODHI PB-06-005-051-001/16
(Jainpur) 		2606005000NRG24090820230047383 09/08/2023 SURJEET KAUR 2606005WL003529 SURJEET KAUR 00354 PUNB0132010 2121 2121 Processed 16/08/2023 4601325333 SURJIT KAUR WO HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG24090820230047384 09/08/2023 Kulwinder Singh 2606005WL003529 Kulwinder Singh 00354 PUNB0132010 2121 2121 Processed 16/08/2023 4601325331 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-051-001/61
(Jainpur) 		2606005000NRG24090820230047389 09/08/2023 Ritu 2606005WL003529 Ritu 00354 PUNB0132010 2121 2121 Processed 16/08/2023 4601325306 REETU PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-055-001/42
(Jhal Lahiwala) 		2606005000NRG24090820230047588 09/08/2023 vikramjit singh 2606005WL003539 vikramjit singh 00354 PUNB0132010 1515 1515 Processed 16/08/2023 4601325305 VIKRAMJIT SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9999 9999
25 SULTANPUR LODHI PB-06-005-035-001/19
(Depewal) 		2606005000NRG24090820230047815 09/08/2023 Babli 2606005WL003552 Babli 00354 PUNB0243700 3939 3939 Processed 16/08/2023 4601325330 BABLI W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3939 3939
26 SULTANPUR LODHI PB-06-005-029-001/37
(Chak Kotla) 		2606005000NRG24090820230047571 09/08/2023 Rajwinder Kaur 2606005WL003539 Rajwinder Kaur 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325313 RAJWINDER KAUR PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-029-001/38
(Chak Kotla) 		2606005000NRG24090820230047370 09/08/2023 SURINDER PAL 2606005WL003529 SURINDER PAL 00354 PUNB0255700 2121 2121 Rejected 16/08/2023 4601325307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 SULTANPUR LODHI PB-06-005-029-001/39
(Chak Kotla) 		2606005000NRG24090820230047573 09/08/2023 Rekha 2606005WL003539 Rekha 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325328 REKHA W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-029-001/41
(Chak Kotla) 		2606005000NRG24090820230047574 09/08/2023 Lovejot 2606005WL003539 Lovejot 00354 PUNB0255700 909 909 Processed 16/08/2023 4601325327 LOVEJOT W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
30 SULTANPUR LODHI PB-06-005-029-001/41
(Chak Kotla) 		2606005000NRG24090820230047371 09/08/2023 Lovejot 2606005WL003529 Lovejot 00354 PUNB0255700 2121 2121 Processed 16/08/2023 4601325326 LOVEJOT W/O RAJWINDER SINGH PUNJAB NATIONAL BANK(508568)
31 SULTANPUR LODHI PB-06-005-029-001/45
(Chak Kotla) 		2606005000NRG24090820230047372 09/08/2023 Pyar Kaur 2606005WL003529 Pyar Kaur 00354 PUNB0255700 1515 1515 Rejected 16/08/2023 4601325309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 SULTANPUR LODHI PB-06-005-031-001/155
(Dandwindi) 		2606005000NRG24090820230047576 09/08/2023 Jasvir Kaur 2606005WL003539 Jasvir Kaur 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325311 JASVIR KAUR HDFC BANK LTD(607152)
33 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG24090820230047373 09/08/2023 Supinder Kaur 2606005WL003529 Supinder Kaur 00354 PUNB0255700 2121 2121 Processed 16/08/2023 4601325312 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-031-001/189
(Dandwindi) 		2606005000NRG24090820230047577 09/08/2023 Jaswant 2606005WL003539 Jaswant 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325314 JASWANT S/OCHANNI PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-031-001/210
(Dandwindi) 		2606005000NRG24090820230047578 09/08/2023 Bhajano 2606005WL003539 Bhajano 00354 PUNB0255700 1515 1515 Processed 16/08/2023 4601325329 BHAJAN KAUR WO PIARA PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-031-001/235
(Dandwindi) 		2606005000NRG24090820230047580 09/08/2023 Gurdev Singh 2606005WL003539 Gurdev Singh 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325323 GURDEV SINGH S/O SHINGARA SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-031-001/261
(Dandwindi) 		2606005000NRG24090820230047581 09/08/2023 Pawan Kumar 2606005WL003539 Pawan Kumar 00354 PUNB0255700 1515 1515 Processed 16/08/2023 4601325324 PAWAN KUMAR S/O GURDIAL PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-031-001/264
(Dandwindi) 		2606005000NRG24090820230047582 09/08/2023 Tarsem lal 2606005WL003539 Tarsem lal 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325325 TARSEM LAL S/O MADDI RAM PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-031-001/44
(Dandwindi) 		2606005000NRG24090820230047585 09/08/2023 Suman 2606005WL003539 Suman 00354 PUNB0255700 1818 1818 Processed 16/08/2023 4601325310 SUMAN WO PARAMJIT SINGH UCO BANK(607066)
40 SULTANPUR LODHI PB-06-005-031-001/95
(Dandwindi) 		2606005000NRG24090820230047376 09/08/2023 preeti 2606005WL003529 preeti 00354 PUNB0255700 2121 2121 Processed 16/08/2023 4601325308 PREETI CHARANJIT HDFC BANK LTD(607152)
SubTotal 26664 26664
41 SULTANPUR LODHI PB-06-005-040-001/42
(Fauji Colony Randhirpur) 		2606005000NRG24090820230047378 09/08/2023 Jarnail singh 2606005WL003529 Jarnail singh 00354 PUNB0312300 1515 1515 Processed 16/08/2023 4601325315 JARNAIL SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
42 SULTANPUR LODHI PB-06-005-033-001/53
(Daula) 		2606005000NRG24080820230047114 09/08/2023 Bhajan kaur 2606005WL003514 Bhajan kaur 00354 PUNB0330400 1818 1818 Processed 16/08/2023 4601325316 BHAJAN KAUR WO MANGAT RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1818 1818
43 SULTANPUR LODHI PB-06-005-055-001/30
(Jhal Lahiwala) 		2606005000NRG24090820230047587 09/08/2023 Mohinder Singh 2606005WL003539 Mohinder Singh 00415 SBIN0050066 1515 1515 Processed 16/08/2023 4601325322 MOHINDER SINGH S/O JAGAT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
44 SULTANPUR LODHI PB-06-005-033-001/33
(Daula) 		2606005000NRG24080820230047109 09/08/2023 Chand rani 2606005WL003514 Chand rani 00415 SBIN0051209 1818 1818 Processed 16/08/2023 4601325318 MR CHAND RANI STATE BANK OF INDIA(508548)
SubTotal 1818 1818
Total 83628 83628

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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_090823APB_FTO_42616 Capital Local Area Bank CLBL0000007 Kapurthala 2121
2 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2121
3 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 2121
4 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 2121
5 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
6 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 21816
7 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab National Bank PUNB0132010 Sultanpur Lodhi 9999
8 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab National Bank PUNB0243700 DEEPANWALI 3939
9 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab National Bank PUNB0255700 DUDWANDI 26664
10 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
11 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 Punjab National Bank PUNB0330400 TIBBA 1818
12 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 State Bank of India SBIN0050066 SULTANPUR LODHI 1515
13 SULTANPUR LODHI PB2606005_090823APB_FTO_42616 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1818

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