Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:30:04 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_190523FTO_12255
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-06-005-011-001/116
(Baoopur Jadid) 		2606005000NRG24190520230009470 19/05/2023 Saab Singh 2606005WL000719 Saab Singh 00080 CLBL0000019 1818 1818 Processed 25/05/2023 1858003111 Saab Singh ()
2 SULTANPUR LODHI PB-06-005-011-001/30
(Baoopur Jadid) 		2606005000NRG24190520230009477 19/05/2023 Surjit kaur 2606005WL000719 Surjit kaur 00080 CLBL0000019 1818 1818 Processed 25/05/2023 1858003112 Surjit kaur ()
3 SULTANPUR LODHI PB-06-005-011-001/40
(Baoopur Jadid) 		2606005000NRG24190520230009483 19/05/2023 Rajwinder Singh 2606005WL000719 Rajwinder Singh 00080 CLBL0000019 1818 1818 Processed 25/05/2023 1858003113 Rajwinder Singh ()
SubTotal 5454 5454
4 SULTANPUR LODHI PB-06-005-011-001/103
(Baoopur Jadid) 		2606005000NRG24190520230009456 19/05/2023 sukhdev singh 2606005WL000719 sukhdev singh 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003083 sukhdev singh ()
5 SULTANPUR LODHI PB-06-005-011-001/104
(Baoopur Jadid) 		2606005000NRG24190520230009457 19/05/2023 Lovepreet Singh 2606005WL000719 Lovepreet Singh 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003080 Lovepreet Singh ()
6 SULTANPUR LODHI PB-06-005-011-001/106
(Baoopur Jadid) 		2606005000NRG24190520230009459 19/05/2023 Ninder Kaur 2606005WL000719 Ninder Kaur 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003081 Ninder Kaur ()
7 SULTANPUR LODHI PB-06-005-011-001/74
(Baoopur Jadid) 		2606005000NRG24190520230009505 19/05/2023 Gurlal Singh 2606005WL000719 Gurlal Singh 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003114 Gurlal Singh ()
8 SULTANPUR LODHI PB-06-005-011-001/83
(Baoopur Jadid) 		2606005000NRG24190520230009515 19/05/2023 Amandeep kaur 2606005WL000719 Amandeep kaur 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003079 Amandeep kaur ()
9 SULTANPUR LODHI PB-06-005-011-001/83
(Baoopur Jadid) 		2606005000NRG24190520230009516 19/05/2023 Monika 2606005WL000719 Monika 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003076 Monika ()
10 SULTANPUR LODHI PB-06-005-011-001/91
(Baoopur Jadid) 		2606005000NRG24190520230009527 19/05/2023 Gagandeep Kaur 2606005WL000719 Gagandeep Kaur 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003078 Gagandeep Kaur ()
11 SULTANPUR LODHI PB-06-005-011-001/92
(Baoopur Jadid) 		2606005000NRG24190520230009528 19/05/2023 Ramandeep Kaur 2606005WL000719 Ramandeep Kaur 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003077 Ramandeep Kaur ()
12 SULTANPUR LODHI PB-06-005-011-001/99
(Baoopur Jadid) 		2606005000NRG24190520230009535 19/05/2023 mukhtiar Singh 2606005WL000719 mukhtiar Singh 00152 HDFC0001363 1818 1818 Processed 25/05/2023 1858003082 mukhtiar Singh ()
SubTotal 16362 16362
13 SULTANPUR LODHI PB-06-005-139-001/254
(Channa Sher Singh wala) 		2606005000NRG24190520230009188 19/05/2023 Shinder pal 2606005WL000692 Shinder pal 00152 HDFC0002784 606 606 Processed 25/05/2023 1858003084 Shinder pal ()
SubTotal 606 606
14 SULTANPUR LODHI PB-06-005-011-001/117
(Baoopur Jadid) 		2606005000NRG24190520230009471 19/05/2023 Baldev Singh 2606005WL000719 Baldev Singh 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1858003096 No Such Account
15 SULTANPUR LODHI PB-06-005-011-001/118
(Baoopur Jadid) 		2606005000NRG24190520230009472 19/05/2023 Rajwinder Kaur 2606005WL000719 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858003098 Rajwinder Kaur ()
16 SULTANPUR LODHI PB-06-005-011-001/43
(Baoopur Jadid) 		2606005000NRG24190520230009486 19/05/2023 Jaswant Singh 2606005WL000719 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858003094 Jaswant Singh ()
17 SULTANPUR LODHI PB-06-005-011-001/67
(Baoopur Jadid) 		2606005000NRG24190520230009499 19/05/2023 Jasvir kaur 2606005WL000719 Jasvir kaur 00352 PUNB0PGB003 1818 1818 Rejected 25/05/2023 1858003095 No Such Account
18 SULTANPUR LODHI PB-06-005-011-001/72
(Baoopur Jadid) 		2606005000NRG24190520230009502 19/05/2023 Jasbir Kaur 2606005WL000719 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 25/05/2023 1858003093 Jasbir Kaur ()
19 SULTANPUR LODHI PB-06-005-034-001/45
(Dalla) 		2606005000NRG24190520230009162 19/05/2023 BHAJAN SINGH 2606005WL000690 BHAJAN SINGH 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858003092 BHAJAN SINGH ()
20 SULTANPUR LODHI PB-06-005-139-001/26
(Channa Sher Singh wala) 		2606005000NRG24190520230009189 19/05/2023 Rano 2606005WL000692 Rano 00352 PUNB0PGB003 909 909 Rejected 25/05/2023 1858003097 No Such Account
SubTotal 11514 11514
21 SULTANPUR LODHI PB-06-005-139-001/225
(Channa Sher Singh wala) 		2606005000NRG24190520230009186 19/05/2023 GURMEET KAUR 2606005WL000692 GURMEET KAUR 00354 PUNB0047300 909 909 Processed 25/05/2023 1858003085 GURMEET KAUR ()
SubTotal 909 909
22 SULTANPUR LODHI PB-06-005-011-001/84
(Baoopur Jadid) 		2606005000NRG24190520230009517 19/05/2023 Saminder Kaur 2606005WL000719 Saminder Kaur 00354 PUNB0107700 1818 1818 Processed 25/05/2023 1858003087 Saminder Kaur ()
23 SULTANPUR LODHI PB-06-005-011-001/97
(Baoopur Jadid) 		2606005000NRG24190520230009533 19/05/2023 Rajwinder Kaur 2606005WL000719 Rajwinder Kaur 00354 PUNB0107700 1818 1818 Processed 25/05/2023 1858003086 Rajwinder Kaur ()
SubTotal 3636 3636
24 SULTANPUR LODHI PB-06-005-011-001/96
(Baoopur Jadid) 		2606005000NRG24190520230009531 19/05/2023 Gurmej Kaur 2606005WL000719 Gurmej Kaur 00354 PUNB0132010 1818 1818 Processed 25/05/2023 1858003089 Gurmej Kaur ()
25 SULTANPUR LODHI PB-06-005-090-001/12
(Paman) 		2606005000NRG24190520230009168 19/05/2023 Sabbo 2606005WL000691 Sabbo 00354 PUNB0132010 1818 1818 Processed 25/05/2023 1858003088 Sabbo ()
SubTotal 3636 3636
26 SULTANPUR LODHI PB-06-005-071-001/136
(Mahablipur) 		2606005000NRG24190520230009142 19/05/2023 Rajwinder Kaur 2606005WL000689 Rajwinder Kaur 00354 PUNB0255700 1818 1818 Processed 25/05/2023 1858003090 Rajwinder Kaur ()
SubTotal 1818 1818
27 SULTANPUR LODHI PB-06-005-022-001/290
(Masit) 		2606005000NRG24170520230008450 19/05/2023 Mandeep Kaur 2606005WL000650 Mandeep Kaur 00354 PUNB0330400 1515 1515 Processed 25/05/2023 1858003091 Mandeep Kaur ()
SubTotal 1515 1515
28 SULTANPUR LODHI PB-06-005-011-001/36
(Baoopur Jadid) 		2606005000NRG24190520230009480 19/05/2023 Gurjinder Singh 2606005WL000719 Gurjinder Singh 00415 SBIN0015904 1818 1818 Processed 25/05/2023 1858003099 MR GURJINDER SINGH ()
29 SULTANPUR LODHI PB-06-005-011-001/87
(Baoopur Jadid) 		2606005000NRG24190520230009522 19/05/2023 Jaswinder Kaur 2606005WL000719 Jaswinder Kaur 00415 SBIN0015904 1818 1818 Processed 25/05/2023 1858003100 MRS JASVINDER KAUR ()
SubTotal 3636 3636
30 SULTANPUR LODHI PB-06-005-139-001/288
(Channa Sher Singh wala) 		2606005000NRG24190520230009190 19/05/2023 Ranjit Kaur 2606005WL000692 Ranjit Kaur 00415 SBIN0050066 909 909 Processed 25/05/2023 1858003101 MISS RANJIT KAUR ()
SubTotal 909 909
31 SULTANPUR LODHI PB-06-005-011-001/109
(Baoopur Jadid) 		2606005000NRG24190520230009462 19/05/2023 Manjinder Singh 2606005WL000719 Manjinder Singh 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003108 Manjinder Singh ()
32 SULTANPUR LODHI PB-06-005-011-001/112
(Baoopur Jadid) 		2606005000NRG24190520230009465 19/05/2023 Kuldeep kaur 2606005WL000719 Kuldeep kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003105 Kuldeep kaur ()
33 SULTANPUR LODHI PB-06-005-011-001/113
(Baoopur Jadid) 		2606005000NRG24190520230009466 19/05/2023 Joban preet singh 2606005WL000719 Joban preet singh 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003103 Joban preet singh ()
34 SULTANPUR LODHI PB-06-005-011-001/115
(Baoopur Jadid) 		2606005000NRG24190520230009468 19/05/2023 Sukhwinder Kaur 2606005WL000719 Sukhwinder Kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003106 Sukhwinder Kaur ()
35 SULTANPUR LODHI PB-06-005-011-001/68
(Baoopur Jadid) 		2606005000NRG24190520230009500 19/05/2023 Manpreet Kaur 2606005WL000719 Manpreet Kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003104 Manpreet Kaur ()
36 SULTANPUR LODHI PB-06-005-011-001/80
(Baoopur Jadid) 		2606005000NRG24190520230009512 19/05/2023 Manjinder Kaur 2606005WL000719 Manjinder Kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003107 Manjinder Kaur ()
37 SULTANPUR LODHI PB-06-005-011-001/90
(Baoopur Jadid) 		2606005000NRG24190520230009525 19/05/2023 Raj Kaur 2606005WL000719 Raj Kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003110 Raj Kaur ()
38 SULTANPUR LODHI PB-06-005-066-001/19
(Ladwal) 		2606005000NRG24180520230009031 19/05/2023 Shinder Kaur 2606005WL000681 Shinder Kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003102 Shinder Kaur ()
39 SULTANPUR LODHI PB-06-005-066-001/55
(Ladwal) 		2606005000NRG24180520230009035 19/05/2023 Balwinder Kaur 2606005WL000681 Balwinder Kaur 00468 UBIN0560715 1818 1818 Processed 25/05/2023 1858003109 Balwinder Kaur ()
SubTotal 16362 16362
Total 66357 66357

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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_190523FTO_12255 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 5454
2 SULTANPUR LODHI PB2606005_190523FTO_12255 HDFC HDFC0001363 THE MALL 16362
3 SULTANPUR LODHI PB2606005_190523FTO_12255 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 606
4 SULTANPUR LODHI PB2606005_190523FTO_12255 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11514
5 SULTANPUR LODHI PB2606005_190523FTO_12255 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 909
6 SULTANPUR LODHI PB2606005_190523FTO_12255 Punjab National Bank PUNB0107700 BUSSOWAL 3636
7 SULTANPUR LODHI PB2606005_190523FTO_12255 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3636
8 SULTANPUR LODHI PB2606005_190523FTO_12255 Punjab National Bank PUNB0255700 DUDWANDI 1818
9 SULTANPUR LODHI PB2606005_190523FTO_12255 Punjab National Bank PUNB0330400 TIBBA 1515
10 SULTANPUR LODHI PB2606005_190523FTO_12255 State Bank of India SBIN0015904 Sultanpur Lodhi 3636
11 SULTANPUR LODHI PB2606005_190523FTO_12255 State Bank of India SBIN0050066 SULTANPUR LODHI 909
12 SULTANPUR LODHI PB2606005_190523FTO_12255 Union Bank of India UBIN0560715 SULTANPUR LODHI 16362

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