Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:00:57 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_280723FTO_38567
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-06-005-069-001/106
(Miani Bahadur) 		2606005000NRG24280720230040174 28/07/2023 Darbara Singh 2606005WL003017 Darbara Singh 00080 CLBL0000019 1515 1515 Processed 03/08/2023 4137229532 Darbara Singh ()
2 SULTANPUR LODHI PB-06-005-069-001/73
(Miani Bahadur) 		2606005000NRG24280720230040184 28/07/2023 Rupinder Kaur 2606005WL003017 Rupinder Kaur 00080 CLBL0000019 1515 1515 Processed 03/08/2023 4137229533 Rupinder Kaur ()
3 SULTANPUR LODHI PB-06-005-069-001/80
(Miani Bahadur) 		2606005000NRG24280720230040188 28/07/2023 jaswinder kaur 2606005WL003017 jaswinder kaur 00080 CLBL0000019 1515 1515 Processed 03/08/2023 4137229530 jaswinder kaur ()
4 SULTANPUR LODHI PB-06-005-069-001/87
(Miani Bahadur) 		2606005000NRG24280720230040192 28/07/2023 Kanta Kaur 2606005WL003017 Kanta Kaur 00080 CLBL0000019 1515 1515 Processed 03/08/2023 4137229531 Kanta Kaur ()
SubTotal 6060 6060
5 SULTANPUR LODHI PB-06-005-122-001/63
(Talwandi Chaudhrian) 		2606005000NRG24280720230039920 28/07/2023 Rani 2606005WL002996 Rani 00152 HDFC0002784 1818 1818 Rejected 03/08/2023 4137229534 No Such Account
SubTotal 1818 1818
6 SULTANPUR LODHI PB-06-005-111-001/14
(1.Sheikh Manga) 		2606005000NRG24280720230039934 28/07/2023 Kuldeep kaur 2606005WL002997 Kuldeep kaur 00176 IDIB000S786 606 606 Processed 03/08/2023 4137229536 Kuldeep kaur ()
7 SULTANPUR LODHI PB-06-005-111-001/26
(1.Sheikh Manga) 		2606005000NRG24280720230039944 28/07/2023 Surinder Kaur 2606005WL002997 Surinder Kaur 00176 IDIB000S786 1818 1818 Processed 03/08/2023 4137229535 Surinder Kaur ()
SubTotal 2424 2424
8 SULTANPUR LODHI PB-06-005-087-001/49
(Nabipur) 		2606005000NRG24280720230039891 28/07/2023 Mahinder Singh 2606005WL002995 Mahinder Singh 00352 PUNB0PGB003 1818 1818 Processed 03/08/2023 4137229542 Mahinder Singh ()
SubTotal 1818 1818
9 SULTANPUR LODHI PB-06-005-069-001/38
(Miani Bahadur) 		2606005000NRG24280720230040180 28/07/2023 Mandeep 2606005WL003017 Mandeep 00354 PUNB0107700 1515 1515 Processed 03/08/2023 4137229537 Mandeep ()
10 SULTANPUR LODHI PB-06-005-111-001/17
(1.Sheikh Manga) 		2606005000NRG24280720230039938 28/07/2023 Kulwinder Kaur 2606005WL002997 Kulwinder Kaur 00354 PUNB0107700 1818 1818 Processed 03/08/2023 4137229538 Kulwinder Kaur ()
11 SULTANPUR LODHI PB-06-005-116-001/75
(1.Sarupwala) 		2606005000NRG24280720230039974 28/07/2023 Sarabjit kaur 2606005WL002997 Sarabjit kaur 00354 PUNB0107700 1818 1818 Processed 03/08/2023 4137229539 Sarabjit kaur ()
SubTotal 5151 5151
12 SULTANPUR LODHI PB-06-005-122-001/173
(Talwandi Chaudhrian) 		2606005000NRG24280720230039910 28/07/2023 SAROOP LAL 2606005WL002996 SAROOP LAL 00354 PUNB0204610 1818 1818 Processed 03/08/2023 4137229540 SAROOP LAL ()
SubTotal 1818 1818
13 SULTANPUR LODHI PB-06-005-069-001/105
(Miani Bahadur) 		2606005000NRG24280720230040173 28/07/2023 Balvir Kaur 2606005WL003017 Balvir Kaur 00354 PUNB0312300 1515 1515 Processed 03/08/2023 4137229541 Balvir Kaur ()
SubTotal 1515 1515
14 SULTANPUR LODHI PB-06-005-014-001/26
(Bhaini Husse Khan) 		2606005000NRG24280720230039879 28/07/2023 Bibi 2606005WL002994 Bibi 00415 SBIN0050066 1212 1212 Processed 03/08/2023 4137229543 MRS BIBA BIBA ()
SubTotal 1212 1212
15 SULTANPUR LODHI PB-06-005-111-001/7
(1.Sheikh Manga) 		2606005000NRG24280720230039970 28/07/2023 Sarabjit kaur 2606005WL002997 Sarabjit kaur 00462 UCBA0002379 1818 1818 Processed 03/08/2023 4137229548 SARABJIT KAUR WO SUBEG SINGH ()
SubTotal 1818 1818
16 SULTANPUR LODHI PB-06-005-111-001/118
(1.Sheikh Manga) 		2606005000NRG24280720230039929 28/07/2023 Arti 2606005WL002997 Arti 00468 UBIN0560715 1818 1818 Processed 03/08/2023 4137229547 Arti ()
17 SULTANPUR LODHI PB-06-005-111-001/25
(1.Sheikh Manga) 		2606005000NRG24280720230039943 28/07/2023 Harjit 2606005WL002997 Harjit 00468 UBIN0560715 1212 1212 Processed 03/08/2023 4137229544 Harjit ()
18 SULTANPUR LODHI PB-06-005-111-001/41
(1.Sheikh Manga) 		2606005000NRG24280720230039953 28/07/2023 SUVINDER KAUR 2606005WL002997 SUVINDER KAUR 00468 UBIN0560715 1818 1818 Processed 03/08/2023 4137229545 SUVINDER KAUR ()
19 SULTANPUR LODHI PB-06-005-111-001/51
(1.Sheikh Manga) 		2606005000NRG24280720230039963 28/07/2023 KULDEEP KAUR 2606005WL002997 KULDEEP KAUR 00468 UBIN0560715 1818 1818 Processed 03/08/2023 4137229546 KULDEEP KAUR ()
SubTotal 6666 6666
Total 30300 30300

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_280723FTO_38567 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 6060
2 SULTANPUR LODHI PB2606005_280723FTO_38567 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1818
3 SULTANPUR LODHI PB2606005_280723FTO_38567 Indian Bank IDIB000S786 Sultanpur Lodhi 2424
4 SULTANPUR LODHI PB2606005_280723FTO_38567 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
5 SULTANPUR LODHI PB2606005_280723FTO_38567 Punjab National Bank PUNB0107700 BUSSOWAL 5151
6 SULTANPUR LODHI PB2606005_280723FTO_38567 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1818
7 SULTANPUR LODHI PB2606005_280723FTO_38567 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1515
8 SULTANPUR LODHI PB2606005_280723FTO_38567 State Bank of India SBIN0050066 SULTANPUR LODHI 1212
9 SULTANPUR LODHI PB2606005_280723FTO_38567 UCO Bank UCBA0002379 SULTANPUR LODHI 1818
10 SULTANPUR LODHI PB2606005_280723FTO_38567 Union Bank of India UBIN0560715 SULTANPUR LODHI 6666

Download In Excel