Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 07:07:17 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_290823FTO_48439
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-06-005-095-001/13
(Raman) 		2606005000NRG24290820230060827 29/08/2023 Sukhwinder kaur 2606005WL004388 Sukhwinder kaur 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611271 Sukhwinder kaur ()
2 SULTANPUR LODHI PB-06-005-095-001/22
(Raman) 		2606005000NRG24290820230060837 29/08/2023 Bakshish singh 2606005WL004388 Bakshish singh 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611293 Bakshish singh ()
3 SULTANPUR LODHI PB-06-005-095-001/24
(Raman) 		2606005000NRG24290820230060839 29/08/2023 Satya 2606005WL004388 Satya 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611292 Satya ()
4 SULTANPUR LODHI PB-06-005-095-001/3
(Raman) 		2606005000NRG24290820230060841 29/08/2023 Bhadhur 2606005WL004388 Bhadhur 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611295 Bhadhur ()
5 SULTANPUR LODHI PB-06-005-095-001/4
(Raman) 		2606005000NRG24290820230060843 29/08/2023 Surjit Singh 2606005WL004388 Surjit Singh 00176 IDIB000S786 1212 1212 Processed 02/09/2023 5078611275 Surjit Singh ()
6 SULTANPUR LODHI PB-06-005-095-001/5
(Raman) 		2606005000NRG24290820230060847 29/08/2023 Swarno 2606005WL004388 Swarno 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611273 Swarno ()
7 SULTANPUR LODHI PB-06-005-095-001/53
(Raman) 		2606005000NRG24290820230060849 29/08/2023 Heera lal 2606005WL004388 Heera lal 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611294 Heera lal ()
8 SULTANPUR LODHI PB-06-005-095-001/6
(Raman) 		2606005000NRG24290820230060850 29/08/2023 Amar kaur 2606005WL004388 Amar kaur 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611274 Amar kaur ()
9 SULTANPUR LODHI PB-06-005-095-001/66
(Raman) 		2606005000NRG24290820230060851 29/08/2023 Suba 2606005WL004388 Suba 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611277 Suba ()
10 SULTANPUR LODHI PB-06-005-095-001/8
(Raman) 		2606005000NRG24290820230060855 29/08/2023 KULWANT SINGH 2606005WL004388 KULWANT SINGH 00176 IDIB000S786 2424 2424 Processed 02/09/2023 5078611276 KULWANT SINGH ()
11 SULTANPUR LODHI PB-06-005-095-001/9
(Raman) 		2606005000NRG24290820230060858 29/08/2023 Kulwinder kaur 2606005WL004388 Kulwinder kaur 00176 IDIB000S786 3636 3636 Processed 02/09/2023 5078611272 Kulwinder kaur ()
SubTotal 36360 36360
12 SULTANPUR LODHI PB-06-005-115-001/319
(Sech) 		2606005000NRG24280820230060801 29/08/2023 Amarjit kaur 2606005WL004386 Amarjit kaur 00349 PSIB0000823 1818 1818 Processed 02/09/2023 5078611279 Amarjit kaur ()
13 SULTANPUR LODHI PB-06-005-115-001/319
(Sech) 		2606005000NRG24280820230060802 29/08/2023 Puran singh 2606005WL004386 Puran singh 00349 PSIB0000823 1818 1818 Processed 02/09/2023 5078611278 Puran singh ()
SubTotal 3636 3636
14 SULTANPUR LODHI PB-06-005-051-001/132
(Jainpur) 		2606005000NRG24280820230060808 29/08/2023 Preeti 2606005WL004387 Preeti 00352 PUNB0PGB003 1818 1818 Rejected 02/09/2023 5078611283 No Such Account
15 SULTANPUR LODHI PB-06-005-051-001/26
(Jainpur) 		2606005000NRG24280820230060812 29/08/2023 Jaswinder Singh 2606005WL004387 Jaswinder Singh 00352 PUNB0PGB003 3333 3333 Processed 02/09/2023 5078611289 Jaswinder Singh ()
16 SULTANPUR LODHI PB-06-005-095-001/25
(Raman) 		2606005000NRG24290820230060840 29/08/2023 Komal 2606005WL004388 Komal 00352 PUNB0PGB003 3636 3636 Processed 02/09/2023 5078611285 Komal ()
17 SULTANPUR LODHI PB-06-005-129-001/47
(Taraf Bahbal Bahadur) 		2606005000NRG24290820230060871 29/08/2023 Baljit Kaur 2606005WL004388 Baljit Kaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078611284 Baljit Kaur ()
SubTotal 9090 9090
18 SULTANPUR LODHI PB-06-005-051-001/131
(Jainpur) 		2606005000NRG24280820230060807 29/08/2023 Rajveer Singh 2606005WL004387 Rajveer Singh 00354 PUNB0132010 2727 2727 Rejected 02/09/2023 5078611280 No Such Account
SubTotal 2727 2727
19 SULTANPUR LODHI PB-06-005-129-001/14
(Taraf Bahbal Bahadur) 		2606005000NRG24290820230060859 29/08/2023 mohinder 2606005WL004388 mohinder 00354 PUNB0243700 303 303 Processed 02/09/2023 5078611281 mohinder ()
20 SULTANPUR LODHI PB-06-005-129-001/3
(Taraf Bahbal Bahadur) 		2606005000NRG24290820230060865 29/08/2023 Parkash 2606005WL004388 Parkash 00354 PUNB0243700 303 303 Processed 02/09/2023 5078611291 Parkash ()
21 SULTANPUR LODHI PB-06-005-129-001/6
(Taraf Bahbal Bahadur) 		2606005000NRG24290820230060873 29/08/2023 Prminder kaur 2606005WL004388 Prminder kaur 00354 PUNB0243700 303 303 Processed 02/09/2023 5078611282 Prminder kaur ()
SubTotal 909 909
22 SULTANPUR LODHI PB-06-005-115-001/72
(Sech) 		2606005000NRG24280820230060804 29/08/2023 surjeet singh 2606005WL004386 surjeet singh 00354 PUNB0255700 909 909 Processed 02/09/2023 5078611290 surjeet singh ()
SubTotal 909 909
23 SULTANPUR LODHI PB-06-005-095-001/14
(Raman) 		2606005000NRG24290820230060829 29/08/2023 Jaskaran Singh 2606005WL004388 Jaskaran Singh 00462 UCBA0002379 3636 3636 Processed 02/09/2023 5078611287 JASKARAN SINGH U/G SATNAM SINGH ()
24 SULTANPUR LODHI PB-06-005-129-001/45
(Taraf Bahbal Bahadur) 		2606005000NRG24290820230060870 29/08/2023 Tarsem 2606005WL004388 Tarsem 00462 UCBA0002379 303 303 Processed 02/09/2023 5078611296 TARSEM SO SARDAR ()
SubTotal 3939 3939
25 SULTANPUR LODHI PB-06-005-095-001/48
(Raman) 		2606005000NRG24290820230060846 29/08/2023 Chaichal singh 2606005WL004388 Chaichal singh 00468 UBIN0560715 1818 1818 Processed 02/09/2023 5078611288 Chaichal singh ()
26 SULTANPUR LODHI PB-06-005-095-001/8
(Raman) 		2606005000NRG24290820230060854 29/08/2023 HARMEET KAUR 2606005WL004388 HARMEET KAUR 00468 UBIN0560715 3636 3636 Processed 02/09/2023 5078611286 HARMEET KAUR ()
SubTotal 5454 5454
Total 63024 63024

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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_290823FTO_48439 Indian Bank IDIB000S786 Sultanpur Lodhi 36360
2 SULTANPUR LODHI PB2606005_290823FTO_48439 Punjab & Sind Bank PSIB0000823 MOTHANWALA 3636
3 SULTANPUR LODHI PB2606005_290823FTO_48439 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9090
4 SULTANPUR LODHI PB2606005_290823FTO_48439 Punjab National Bank PUNB0132010 Sultanpur Lodhi 2727
5 SULTANPUR LODHI PB2606005_290823FTO_48439 Punjab National Bank PUNB0243700 DEEPANWALI 909
6 SULTANPUR LODHI PB2606005_290823FTO_48439 Punjab National Bank PUNB0255700 DUDWANDI 909
7 SULTANPUR LODHI PB2606005_290823FTO_48439 UCO Bank UCBA0002379 SULTANPUR LODHI 3939
8 SULTANPUR LODHI PB2606005_290823FTO_48439 Union Bank of India UBIN0560715 SULTANPUR LODHI 5454

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