Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:37:52 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_190623FTO_23565
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-06-005-030-001/5
(Dandupur) 		2606005000NRG24190620230022254 19/06/2023 Kulwinder Kaur 2606005WL0001695 Kulwinder Kaur 00354 PUNB0047300 1818 1818 Processed 28/06/2023 2797516339 Kulwinder Kaur ()
2 SULTANPUR LODHI PB-06-005-033-001/45
(Daula) 		2606005000NRG24190620230022260 19/06/2023 karam chand 2606005WL0001696 karam chand 00354 PUNB0047300 1515 1515 Processed 28/06/2023 2797516338 karam chand ()
3 SULTANPUR LODHI PB-06-005-077-001/64
(Mullan Baha) 		2606005000NRG24190620230022261 19/06/2023 Manpreet 2606005WL0001697 Manpreet 00354 PUNB0047300 1818 1818 Rejected 27/06/2023 2797516337 Account closed
4 SULTANPUR LODHI PB-06-005-140-001/23
(Khijjar Pur) 		2606005000NRG24190620230022248 19/06/2023 Mangal Singh 2606005WL0001693 Mangal Singh 00354 PUNB0047300 1515 1515 Processed 28/06/2023 2797516336 Mangal Singh ()
SubTotal 6666 6666
5 SULTANPUR LODHI PB-06-005-031-001/4
(Dandwindi) 		2606005000NRG24190620230022183 19/06/2023 Charano 2606005WL0001685 Charano 00354 PUNB0255700 2424 2424 Processed 28/06/2023 2797516340 Charano ()
6 SULTANPUR LODHI PB-06-005-031-001/4
(Dandwindi) 		2606005000NRG24190620230022184 19/06/2023 Charano 2606005WL0001685 Charano 00354 PUNB0255700 3636 3636 Processed 28/06/2023 2797516341 Charano ()
SubTotal 6060 6060
7 SULTANPUR LODHI PB-06-005-140-001/118
(Khijjar Pur) 		2606005000NRG24190620230022247 19/06/2023 Doarga 2606005WL0001693 Doarga 00415 SBIN0051209 1818 1818 Processed 27/06/2023 2797516342 MR BIKRAM SINGH ()
SubTotal 1818 1818
Total 14544 14544

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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_190623FTO_23565 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 6666
2 SULTANPUR LODHI PB2606005_190623FTO_23565 Punjab National Bank PUNB0255700 DUDWANDI 6060
3 SULTANPUR LODHI PB2606005_190623FTO_23565 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1818

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