Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 12:43:59 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_250923FTO_55767
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-06-005-110-001/218
(Saidpur) 		2606005000NRG24250920230078428 25/09/2023 Baljit kaur 2606005WL005454 Baljit kaur 00032 UTIB0002202 2424 2424 Processed 11/11/2023 7375329053 Baljit kaur ()
SubTotal 2424 2424
2 SULTANPUR LODHI PB-06-005-037-001/110
(Doda Wazir) 		2606005000NRG24250920230078394 25/09/2023 Sunil kumar 2606005WL005453 Sunil kumar 00078 CNRB0004604 2727 2727 Processed 11/11/2023 7375329013 Sunil kumar ()
SubTotal 2727 2727
3 SULTANPUR LODHI PB-06-005-114-001/60
(Sujo Kalia) 		2606005000NRG24250920230078471 25/09/2023 Surinder Kaur 2606005WL005458 Surinder Kaur 00080 CLBL0000121 1818 1818 Processed 11/11/2023 7375329012 Surinder Kaur ()
SubTotal 1818 1818
4 SULTANPUR LODHI PB-06-005-001-001/376
(Ahli Kalan) 		2606005000NRG24250920230078353 25/09/2023 Satpal Singh 2606005WL005451 Satpal Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375329038 Satpal Singh ()
5 SULTANPUR LODHI PB-06-005-001-001/381
(Ahli Kalan) 		2606005000NRG24250920230078357 25/09/2023 Gurjeet Singh 2606005WL005451 Gurjeet Singh 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375329037 Gurjeet Singh ()
6 SULTANPUR LODHI PB-06-005-001-001/383
(Ahli Kalan) 		2606005000NRG24250920230078359 25/09/2023 Karamjit kaur 2606005WL005451 Karamjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375329039 Karamjit kaur ()
7 SULTANPUR LODHI PB-06-005-036-001/37
(Dera Saidan) 		2606005000NRG24250920230078457 25/09/2023 SAWARANI 2606005WL005456 SAWARANI 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375329035 SAWARANI ()
8 SULTANPUR LODHI PB-06-005-036-001/67
(Dera Saidan) 		2606005000NRG24250920230078461 25/09/2023 Manjit kaur 2606005WL005456 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375329036 Manjit kaur ()
9 SULTANPUR LODHI PB-06-005-037-001/34
(Doda Wazir) 		2606005000NRG24250920230078399 25/09/2023 Jaj 2606005WL005453 Jaj 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375329031 Jaj ()
10 SULTANPUR LODHI PB-06-005-037-001/41
(Doda Wazir) 		2606005000NRG24250920230078401 25/09/2023 baldev singh 2606005WL005453 baldev singh 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375329042 baldev singh ()
11 SULTANPUR LODHI PB-06-005-037-001/58
(Doda Wazir) 		2606005000NRG24250920230078404 25/09/2023 DEBO 2606005WL005453 DEBO 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375329034 DEBO ()
12 SULTANPUR LODHI PB-06-005-037-001/77
(Doda Wazir) 		2606005000NRG24250920230078407 25/09/2023 Yograj 2606005WL005453 Yograj 00352 PUNB0PGB003 2727 2727 Processed 11/11/2023 7375329033 Yograj ()
13 SULTANPUR LODHI PB-06-005-037-001/79
(Doda Wazir) 		2606005000NRG24250920230078408 25/09/2023 Sucha singh 2606005WL005453 Sucha singh 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375329043 Sucha singh ()
14 SULTANPUR LODHI PB-06-005-037-001/80
(Doda Wazir) 		2606005000NRG24250920230078410 25/09/2023 Bikkar 2606005WL005453 Bikkar 00352 PUNB0PGB003 3030 3030 Processed 11/11/2023 7375329032 Bikkar ()
SubTotal 23331 23331
15 SULTANPUR LODHI PB-06-005-033-001/67
(Daula) 		2606005000NRG24250920230078385 25/09/2023 Bhajan Kaur 2606005WL005452 Bhajan Kaur 00354 PUNB0047300 1515 1515 Processed 11/11/2023 7375329014 Bhajan Kaur ()
SubTotal 1515 1515
16 SULTANPUR LODHI PB-06-005-001-001/10
(Ahli Kalan) 		2606005000NRG24250920230078316 25/09/2023 Parmjit Kaur 2606005WL005451 Parmjit Kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329049 Parmjit Kaur ()
17 SULTANPUR LODHI PB-06-005-001-001/274
(Ahli Kalan) 		2606005000NRG24250920230078334 25/09/2023 Rajveer Singh 2606005WL005451 Rajveer Singh 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329052 Rajveer Singh ()
18 SULTANPUR LODHI PB-06-005-001-001/357
(Ahli Kalan) 		2606005000NRG24250920230078341 25/09/2023 Jinder kaur 2606005WL005451 Jinder kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329018 Jinder kaur ()
19 SULTANPUR LODHI PB-06-005-001-001/359
(Ahli Kalan) 		2606005000NRG24250920230078343 25/09/2023 Kuljinder Kaur 2606005WL005451 Kuljinder Kaur 00354 PUNB0107700 606 606 Processed 11/11/2023 7375329025 Kuljinder Kaur ()
20 SULTANPUR LODHI PB-06-005-001-001/361
(Ahli Kalan) 		2606005000NRG24250920230078345 25/09/2023 Kulwinder kaur 2606005WL005451 Kulwinder kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329016 Kulwinder kaur ()
21 SULTANPUR LODHI PB-06-005-001-001/362
(Ahli Kalan) 		2606005000NRG24250920230078346 25/09/2023 Manjit Kaur 2606005WL005451 Manjit Kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329019 Manjit Kaur ()
22 SULTANPUR LODHI PB-06-005-001-001/363
(Ahli Kalan) 		2606005000NRG24250920230078347 25/09/2023 Kuldeep kaur 2606005WL005451 Kuldeep kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329015 Kuldeep kaur ()
23 SULTANPUR LODHI PB-06-005-001-001/366
(Ahli Kalan) 		2606005000NRG24250920230078349 25/09/2023 Kulwant Kaur 2606005WL005451 Kulwant Kaur 00354 PUNB0107700 606 606 Processed 11/11/2023 7375329017 Kulwant Kaur ()
24 SULTANPUR LODHI PB-06-005-001-001/377
(Ahli Kalan) 		2606005000NRG24250920230078354 25/09/2023 Paramjit kaur 2606005WL005451 Paramjit kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329020 Paramjit kaur ()
25 SULTANPUR LODHI PB-06-005-001-001/378
(Ahli Kalan) 		2606005000NRG24250920230078355 25/09/2023 Balwinder Singh 2606005WL005451 Balwinder Singh 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329022 Balwinder Singh ()
26 SULTANPUR LODHI PB-06-005-001-001/379
(Ahli Kalan) 		2606005000NRG24250920230078356 25/09/2023 Balkar Singh 2606005WL005451 Balkar Singh 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329021 Balkar Singh ()
27 SULTANPUR LODHI PB-06-005-001-001/382
(Ahli Kalan) 		2606005000NRG24250920230078358 25/09/2023 Paramjit kaur 2606005WL005451 Paramjit kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329023 Paramjit kaur ()
28 SULTANPUR LODHI PB-06-005-001-001/384
(Ahli Kalan) 		2606005000NRG24250920230078360 25/09/2023 Kulwinder kaur 2606005WL005451 Kulwinder kaur 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329050 Kulwinder kaur ()
29 SULTANPUR LODHI PB-06-005-001-001/386
(Ahli Kalan) 		2606005000NRG24250920230078361 25/09/2023 vicky 2606005WL005451 vicky 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329024 vicky ()
30 SULTANPUR LODHI PB-06-005-001-001/87
(Ahli Kalan) 		2606005000NRG24250920230078373 25/09/2023 JASPREET KAUR 2606005WL005451 JASPREET KAUR 00354 PUNB0107700 1212 1212 Processed 11/11/2023 7375329051 JASPREET KAUR ()
SubTotal 16968 16968
31 SULTANPUR LODHI PB-06-005-001-001/371
(Ahli Kalan) 		2606005000NRG24250920230078352 25/09/2023 Simar Kaur 2606005WL005451 Simar Kaur 00354 PUNB0132010 606 606 Processed 11/11/2023 7375329026 Simar Kaur ()
32 SULTANPUR LODHI PB-06-005-001-001/4
(Ahli Kalan) 		2606005000NRG24250920230078362 25/09/2023 Gian 2606005WL005451 Gian 00354 PUNB0132010 1212 1212 Processed 11/11/2023 7375329048 Gian ()
33 SULTANPUR LODHI PB-06-005-033-001/51
(Daula) 		2606005000NRG24250920230078383 25/09/2023 Rajwinder 2606005WL005452 Rajwinder 00354 PUNB0132010 1515 1515 Processed 11/11/2023 7375329027 Rajwinder ()
SubTotal 3333 3333
34 SULTANPUR LODHI PB-06-005-110-001/148
(Saidpur) 		2606005000NRG24250920230078421 25/09/2023 Shinderpal 2606005WL005454 Shinderpal 00354 PUNB0204610 1818 1818 Processed 11/11/2023 7375329047 Shinderpal ()
35 SULTANPUR LODHI PB-06-005-110-001/196
(Saidpur) 		2606005000NRG24250920230078424 25/09/2023 Jashanpreet Singh 2606005WL005454 Jashanpreet Singh 00354 PUNB0204610 2424 2424 Rejected 10/11/2023 7375329028 No Such Account
36 SULTANPUR LODHI PB-06-005-110-001/65
(Saidpur) 		2606005000NRG24250920230078437 25/09/2023 Nirmal Kaur 2606005WL005454 Nirmal Kaur 00354 PUNB0204610 1818 1818 Processed 11/11/2023 7375329029 Nirmal Kaur ()
SubTotal 6060 6060
37 SULTANPUR LODHI PB-06-005-036-001/7
(Dera Saidan) 		2606005000NRG24250920230078463 25/09/2023 Lakhwinder kaur 2606005WL005456 Lakhwinder kaur 00354 PUNB0312300 909 909 Processed 11/11/2023 7375329046 Lakhwinder kaur ()
38 SULTANPUR LODHI PB-06-005-036-001/79
(Dera Saidan) 		2606005000NRG24250920230078465 25/09/2023 Baksho 2606005WL005456 Baksho 00354 PUNB0312300 1212 1212 Processed 11/11/2023 7375329030 Baksho ()
SubTotal 2121 2121
39 SULTANPUR LODHI PB-06-005-110-001/210
(Saidpur) 		2606005000NRG24250920230078427 25/09/2023 Balwinder Singh 2606005WL005454 Balwinder Singh 00354 PUNB0330400 2424 2424 Processed 11/11/2023 7375329045 Balwinder Singh ()
40 SULTANPUR LODHI PB-06-005-110-001/85
(Saidpur) 		2606005000NRG24250920230078443 25/09/2023 Sukhchain 2606005WL005454 Sukhchain 00354 PUNB0330400 909 909 Processed 11/11/2023 7375329044 Sukhchain ()
SubTotal 3333 3333
41 SULTANPUR LODHI PB-06-005-033-001/70
(Daula) 		2606005000NRG24250920230078386 25/09/2023 Jagroop singh 2606005WL005452 Jagroop singh 00415 SBIN0011216 303 303 Processed 11/11/2023 7375329041 MR JAGROOP SINGH ()
SubTotal 303 303
42 SULTANPUR LODHI PB-06-005-001-001/369
(Ahli Kalan) 		2606005000NRG24250920230078351 25/09/2023 Mukhtar Singh 2606005WL005451 Mukhtar Singh 00415 SBIN0050066 606 606 Processed 11/11/2023 7375329055 MR MUKHTAR SINGH ()
43 SULTANPUR LODHI PB-06-005-036-001/27
(Dera Saidan) 		2606005000NRG24250920230078455 25/09/2023 GYAN KAUR 2606005WL005456 GYAN KAUR 00415 SBIN0050066 1212 1212 Processed 11/11/2023 7375329056 MRS GIAN KAUR ()
44 SULTANPUR LODHI PB-06-005-037-001/109
(Doda Wazir) 		2606005000NRG24250920230078393 25/09/2023 Malkit singh 2606005WL005453 Malkit singh 00415 SBIN0050066 2727 2727 Processed 11/11/2023 7375329040 MR MALKIT SINGH ()
SubTotal 4545 4545
45 SULTANPUR LODHI PB-06-005-001-001/285
(Ahli Kalan) 		2606005000NRG24250920230078335 25/09/2023 Shindo 2606005WL005451 Shindo 00468 UBIN0560715 1212 1212 Processed 11/11/2023 7375329054 Shindo ()
SubTotal 1212 1212
Total 69690 69690

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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_250923FTO_55767 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 2424
2 SULTANPUR LODHI PB2606005_250923FTO_55767 Canara Bank CNRB0004604 SULTANPUR LODHI 2727
3 SULTANPUR LODHI PB2606005_250923FTO_55767 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 1818
4 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 23331
5 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 1515
6 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab National Bank PUNB0107700 BUSSOWAL 16968
7 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3333
8 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 6060
9 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab National Bank PUNB0312300 SULTANPUR LODHI 2121
10 SULTANPUR LODHI PB2606005_250923FTO_55767 Punjab National Bank PUNB0330400 TIBBA 3333
11 SULTANPUR LODHI PB2606005_250923FTO_55767 State Bank of India SBIN0011216 SULTANPUR CITY 303
12 SULTANPUR LODHI PB2606005_250923FTO_55767 State Bank of India SBIN0050066 SULTANPUR LODHI 4545
13 SULTANPUR LODHI PB2606005_250923FTO_55767 Union Bank of India UBIN0560715 SULTANPUR LODHI 1212

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