Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:26:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_050523FTO_7842
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-06-005-011-001/30
(Baoopur Jadid) 		2606005000NRG24050520230004672 05/05/2023 Surjit kaur 2606005WL000373 Surjit kaur 00080 CLBL0000019 606 606 Processed 17/05/2023 1638147744 Surjit kaur ()
2 SULTANPUR LODHI PB-06-005-011-001/40
(Baoopur Jadid) 		2606005000NRG24050520230004678 05/05/2023 Rajwinder Singh 2606005WL000373 Rajwinder Singh 00080 CLBL0000019 606 606 Processed 17/05/2023 1638147745 Rajwinder Singh ()
SubTotal 1212 1212
3 SULTANPUR LODHI PB-06-005-011-001/74
(Baoopur Jadid) 		2606005000NRG24050520230004696 05/05/2023 Gurlal Singh 2606005WL000373 Gurlal Singh 00152 HDFC0001363 303 303 Processed 17/05/2023 1638147746 Gurlal Singh ()
4 SULTANPUR LODHI PB-06-005-011-001/83
(Baoopur Jadid) 		2606005000NRG24050520230004704 05/05/2023 Amandeep kaur 2606005WL000373 Amandeep kaur 00152 HDFC0001363 606 606 Processed 17/05/2023 1638147750 Amandeep kaur ()
5 SULTANPUR LODHI PB-06-005-011-001/83
(Baoopur Jadid) 		2606005000NRG24050520230004705 05/05/2023 Monika 2606005WL000373 Monika 00152 HDFC0001363 606 606 Processed 17/05/2023 1638147747 Monika ()
6 SULTANPUR LODHI PB-06-005-011-001/91
(Baoopur Jadid) 		2606005000NRG24050520230004714 05/05/2023 Gagandeep Kaur 2606005WL000373 Gagandeep Kaur 00152 HDFC0001363 303 303 Processed 17/05/2023 1638147749 Gagandeep Kaur ()
7 SULTANPUR LODHI PB-06-005-011-001/92
(Baoopur Jadid) 		2606005000NRG24050520230004715 05/05/2023 Ramandeep Kaur 2606005WL000373 Ramandeep Kaur 00152 HDFC0001363 303 303 Processed 17/05/2023 1638147748 Ramandeep Kaur ()
SubTotal 2121 2121
8 SULTANPUR LODHI PB-06-005-011-001/43
(Baoopur Jadid) 		2606005000NRG24050520230004681 05/05/2023 Jaswant Singh 2606005WL000373 Jaswant Singh 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638147760 Jaswant Singh ()
9 SULTANPUR LODHI PB-06-005-011-001/67
(Baoopur Jadid) 		2606005000NRG24050520230004693 05/05/2023 Jasvir kaur 2606005WL000373 Jasvir kaur 00352 PUNB0PGB003 303 303 Rejected 17/05/2023 1638147761 No Such Account
10 SULTANPUR LODHI PB-06-005-011-001/72
(Baoopur Jadid) 		2606005000NRG24050520230004695 05/05/2023 Jasbir Kaur 2606005WL000373 Jasbir Kaur 00352 PUNB0PGB003 303 303 Processed 17/05/2023 1638147759 Jasbir Kaur ()
11 SULTANPUR LODHI PB-06-005-106-001/17
(Sherpur Dona) 		2606005000NRG24050520230004723 05/05/2023 JASBIR KAUR 2606005WL000374 JASBIR KAUR 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638147757 JASBIR KAUR ()
12 SULTANPUR LODHI PB-06-005-106-001/4
(Sherpur Dona) 		2606005000NRG24050520230004728 05/05/2023 Balbir kaur 2606005WL000374 Balbir kaur 00352 PUNB0PGB003 2727 2727 Processed 17/05/2023 1638147758 Balbir kaur ()
13 SULTANPUR LODHI PB-06-005-123-001/174
(Thatta Nawan) 		2606005000NRG24050520230004768 05/05/2023 Anisha 2606005WL000376 Anisha 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638147762 Anisha ()
SubTotal 7272 7272
14 SULTANPUR LODHI PB-06-005-011-001/84
(Baoopur Jadid) 		2606005000NRG24050520230004706 05/05/2023 Saminder Kaur 2606005WL000373 Saminder Kaur 00354 PUNB0107700 606 606 Processed 17/05/2023 1638147751 Saminder Kaur ()
SubTotal 606 606
15 SULTANPUR LODHI PB-06-005-011-001/96
(Baoopur Jadid) 		2606005000NRG24050520230004718 05/05/2023 Gurmej Kaur 2606005WL000373 Gurmej Kaur 00354 PUNB0132010 303 303 Processed 17/05/2023 1638147752 Gurmej Kaur ()
SubTotal 303 303
16 SULTANPUR LODHI PB-06-005-031-001/117
(Dandwindi) 		2606005000NRG24050520230004638 05/05/2023 Krishna 2606005WL000369 Krishna 00354 PUNB0255700 2424 2424 Processed 17/05/2023 1638147756 Krishna ()
17 SULTANPUR LODHI PB-06-005-031-001/266
(Dandwindi) 		2606005000NRG24050520230004642 05/05/2023 balvir singh 2606005WL000369 balvir singh 00354 PUNB0255700 1818 1818 Processed 17/05/2023 1638147753 balvir singh ()
18 SULTANPUR LODHI PB-06-005-071-001/17
(Mahablipur) 		2606005000NRG24050520230004647 05/05/2023 Bittu 2606005WL000369 Bittu 00354 PUNB0255700 1515 1515 Processed 17/05/2023 1638147754 Bittu ()
19 SULTANPUR LODHI PB-06-005-115-001/283
(Sech) 		2606005000NRG24050520230004649 05/05/2023 Puran Singh 2606005WL000369 Puran Singh 00354 PUNB0255700 2424 2424 Processed 17/05/2023 1638147755 Puran Singh ()
SubTotal 8181 8181
20 SULTANPUR LODHI PB-06-005-011-001/36
(Baoopur Jadid) 		2606005000NRG24050520230004675 05/05/2023 Gurjinder Singh 2606005WL000373 Gurjinder Singh 00415 SBIN0015904 606 606 Processed 17/05/2023 1638147763 MR GURJINDER SINGH ()
21 SULTANPUR LODHI PB-06-005-011-001/87
(Baoopur Jadid) 		2606005000NRG24050520230004710 05/05/2023 Jaswinder Kaur 2606005WL000373 Jaswinder Kaur 00415 SBIN0015904 303 303 Processed 17/05/2023 1638147764 MRS JASVINDER KAUR ()
SubTotal 909 909
22 SULTANPUR LODHI PB-06-005-011-001/90
(Baoopur Jadid) 		2606005000NRG24050520230004712 05/05/2023 Raj Kaur 2606005WL000373 Raj Kaur 00468 UBIN0560715 303 303 Processed 17/05/2023 1638147765 Raj Kaur ()
SubTotal 303 303
Total 20907 20907

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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_050523FTO_7842 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1212
2 SULTANPUR LODHI PB2606005_050523FTO_7842 HDFC HDFC0001363 THE MALL 2121
3 SULTANPUR LODHI PB2606005_050523FTO_7842 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7272
4 SULTANPUR LODHI PB2606005_050523FTO_7842 Punjab National Bank PUNB0107700 BUSSOWAL 606
5 SULTANPUR LODHI PB2606005_050523FTO_7842 Punjab National Bank PUNB0132010 Sultanpur Lodhi 303
6 SULTANPUR LODHI PB2606005_050523FTO_7842 Punjab National Bank PUNB0255700 DUDWANDI 8181
7 SULTANPUR LODHI PB2606005_050523FTO_7842 State Bank of India SBIN0015904 Sultanpur Lodhi 909
8 SULTANPUR LODHI PB2606005_050523FTO_7842 Union Bank of India UBIN0560715 SULTANPUR LODHI 303

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