Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:12:44 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_011022FTO_65029
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-06-005-089-001/117
(Pitho Rahal) 		2606005000NRG23011020220069811 01/10/2022 Akshdeep singh 2606005WL005688 Akshdeep singh 00078 CNRB0018148 1692 1692 Processed 26/10/2022 5938767830 Akshdeep singh ()
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-089-001/80
(Pitho Rahal) 		2606005000NRG23011020220069838 01/10/2022 BALJIT RAM 2606005WL005688 BALJIT RAM 00080 CLBL0000007 282 282 Processed 26/10/2022 5938767828 BALJIT RAM ()
SubTotal 282 282
3 SULTANPUR LODHI PB-06-005-089-001/123
(Pitho Rahal) 		2606005000NRG23011020220069816 01/10/2022 Mangat ram 2606005WL005688 Mangat ram 00080 CLBL0000019 1692 1692 Processed 26/10/2022 5938767829 Mangat ram ()
SubTotal 1692 1692
4 SULTANPUR LODHI PB-06-005-069-001/56
(Miani Bahadur) 		2606005000NRG23011020220070103 01/10/2022 Ranjit kaur 2606005WL005703 Ranjit kaur 00152 HDFC0002784 3384 3384 Processed 26/10/2022 5938767831 Ranjit kaur ()
5 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG23011020220070083 01/10/2022 Harbhajan Singh 2606005WL005702 Harbhajan Singh 00152 HDFC0002784 1692 1692 Processed 26/10/2022 5938767832 Harbhajan Singh ()
SubTotal 5076 5076
6 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG23011020220070082 01/10/2022 Nirmla devi 2606005WL005702 Nirmla devi 00176 IDIB000S786 1692 1692 Processed 26/10/2022 5938767834 Nirmla devi ()
7 SULTANPUR LODHI PB-06-005-089-001/82
(Pitho Rahal) 		2606005000NRG23011020220069839 01/10/2022 Ashwani Kumar 2606005WL005688 Ashwani Kumar 00176 IDIB000S786 282 282 Processed 26/10/2022 5938767836 Ashwani Kumar ()
8 SULTANPUR LODHI PB-06-005-145-001/4
(Machhijowa) 		2606005000NRG23011020220070092 01/10/2022 Jasbir Kaur 2606005WL005702 Jasbir Kaur 00176 IDIB000S786 1692 1692 Processed 26/10/2022 5938767833 Jasbir Kaur ()
9 SULTANPUR LODHI PB-06-005-145-001/5
(Machhijowa) 		2606005000NRG23011020220070093 01/10/2022 Sonia 2606005WL005702 Sonia 00176 IDIB000S786 1692 1692 Processed 26/10/2022 5938767835 Sonia ()
SubTotal 5358 5358
10 SULTANPUR LODHI PB-06-005-079-002/12
(Mullan Kala) 		2606005000NRG23011020220070078 01/10/2022 Sardool Singh 2606005WL005702 Sardool Singh 00349 PSIB0000043 1692 1692 Processed 26/10/2022 5938767839 Sardool Singh ()
11 SULTANPUR LODHI PB-06-005-079-002/16
(Mullan Kala) 		2606005000NRG23011020220070081 01/10/2022 Darshan Singh 2606005WL005702 Darshan Singh 00349 PSIB0000043 1692 1692 Processed 26/10/2022 5938767838 Darshan Singh ()
12 SULTANPUR LODHI PB-06-005-079-002/39
(Mullan Kala) 		2606005000NRG23011020220070085 01/10/2022 Tarsem singh 2606005WL005702 Tarsem singh 00349 PSIB0000043 1692 1692 Processed 26/10/2022 5938767837 Tarsem singh ()
SubTotal 5076 5076
13 SULTANPUR LODHI PB-06-005-089-001/105
(Pitho Rahal) 		2606005000NRG23011020220069807 01/10/2022 Kulwinder kaur 2606005WL005688 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938767848 Kulwinder kaur ()
14 SULTANPUR LODHI PB-06-005-089-001/122
(Pitho Rahal) 		2606005000NRG23011020220069815 01/10/2022 Jjaswinder kaur 2606005WL005688 Jjaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938767856 Jjaswinder kaur ()
15 SULTANPUR LODHI PB-06-005-089-001/125
(Pitho Rahal) 		2606005000NRG23011020220069817 01/10/2022 Sukhwinder kaur 2606005WL005688 Sukhwinder kaur 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938767847 Sukhwinder kaur ()
16 SULTANPUR LODHI PB-06-005-089-001/126
(Pitho Rahal) 		2606005000NRG23011020220069818 01/10/2022 maaza ram 2606005WL005688 maaza ram 00352 PUNB0PGB003 846 846 Processed 26/10/2022 5938767851 maaza ram ()
17 SULTANPUR LODHI PB-06-005-089-001/127
(Pitho Rahal) 		2606005000NRG23011020220069819 01/10/2022 Lovepreet Singh 2606005WL005688 Lovepreet Singh 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938767854 Lovepreet Singh ()
18 SULTANPUR LODHI PB-06-005-089-001/128
(Pitho Rahal) 		2606005000NRG23011020220069820 01/10/2022 beera 2606005WL005688 beera 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938767849 beera ()
19 SULTANPUR LODHI PB-06-005-089-001/32
(Pitho Rahal) 		2606005000NRG23011020220069823 01/10/2022 Shindo 2606005WL005688 Shindo 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938767850 Shindo ()
20 SULTANPUR LODHI PB-06-005-089-001/45
(Pitho Rahal) 		2606005000NRG23011020220069829 01/10/2022 Usha rani 2606005WL005688 Usha rani 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938767845 Usha rani ()
21 SULTANPUR LODHI PB-06-005-089-001/72
(Pitho Rahal) 		2606005000NRG23011020220069835 01/10/2022 Rajinder kaur 2606005WL005688 Rajinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938767852 Rajinder kaur ()
22 SULTANPUR LODHI PB-06-005-089-001/72
(Pitho Rahal) 		2606005000NRG23011020220069836 01/10/2022 Rajinder kaur 2606005WL005688 Rajinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5938767853 Rajinder kaur ()
23 SULTANPUR LODHI PB-06-005-089-001/83
(Pitho Rahal) 		2606005000NRG23011020220069840 01/10/2022 Neelam 2606005WL005688 Neelam 00352 PUNB0PGB003 282 282 Processed 26/10/2022 5938767846 Neelam ()
24 SULTANPUR LODHI PB-06-005-089-001/93
(Pitho Rahal) 		2606005000NRG23011020220069843 01/10/2022 Rajpal 2606005WL005688 Rajpal 00352 PUNB0PGB003 564 564 Processed 26/10/2022 5938767855 Rajpal ()
SubTotal 12690 12690
25 SULTANPUR LODHI PB-06-005-089-001/121
(Pitho Rahal) 		2606005000NRG23011020220069814 01/10/2022 Jaimal singh 2606005WL005688 Jaimal singh 00354 PUNB0107700 1692 1692 Processed 26/10/2022 5938767840 Jaimal singh ()
SubTotal 1692 1692
26 SULTANPUR LODHI PB-06-005-145-001/3
(Machhijowa) 		2606005000NRG23011020220070091 01/10/2022 Pritam Kaur 2606005WL005702 Pritam Kaur 00354 PUNB0243700 1692 1692 Processed 26/10/2022 5938767841 Pritam Kaur ()
SubTotal 1692 1692
27 SULTANPUR LODHI PB-06-005-089-001/89
(Pitho Rahal) 		2606005000NRG23011020220069841 01/10/2022 Lakhvir 2606005WL005688 Lakhvir 00354 PUNB0312300 1692 1692 Processed 26/10/2022 5938767844 Lakhvir ()
28 SULTANPUR LODHI PB-06-005-145-001/216
(Machhijowa) 		2606005000NRG23011020220070089 01/10/2022 Jagir Singh 2606005WL005702 Jagir Singh 00354 PUNB0312300 1692 1692 Processed 26/10/2022 5938767843 Jagir Singh ()
29 SULTANPUR LODHI PB-06-005-145-001/5
(Machhijowa) 		2606005000NRG23011020220070094 01/10/2022 Joginder Singh 2606005WL005702 Joginder Singh 00354 PUNB0312300 1692 1692 Processed 26/10/2022 5938767842 Joginder Singh ()
SubTotal 5076 5076
30 SULTANPUR LODHI PB-06-005-145-001/57
(Machhijowa) 		2606005000NRG23011020220070095 01/10/2022 Harjit Singh 2606005WL005702 Harjit Singh 00415 SBIN0050066 1692 1692 Processed 26/10/2022 5938767857 MR HARJEET SINGH ()
SubTotal 1692 1692
31 SULTANPUR LODHI PB-06-005-069-001/98
(Miani Bahadur) 		2606005000NRG23011020220070106 01/10/2022 Jaspal 2606005WL005703 Jaspal 00462 UCBA0002379 3384 3384 Processed 26/10/2022 5938767869 BALRAJ SINGH SO BALWINDER SINGH ()
SubTotal 3384 3384
32 SULTANPUR LODHI PB-06-005-069-001/27
(Miani Bahadur) 		2606005000NRG23011020220070098 01/10/2022 Kulwinder 2606005WL005703 Kulwinder 00468 UBIN0560715 2538 2538 Processed 26/10/2022 5938767859 Kulwinder ()
33 SULTANPUR LODHI PB-06-005-069-001/44
(Miani Bahadur) 		2606005000NRG23011020220070101 01/10/2022 Bindo 2606005WL005703 Bindo 00468 UBIN0560715 3102 3102 Processed 26/10/2022 5938767858 Bindo ()
34 SULTANPUR LODHI PB-06-005-069-001/97
(Miani Bahadur) 		2606005000NRG23011020220070105 01/10/2022 Sukhdev Singh 2606005WL005703 Sukhdev Singh 00468 UBIN0560715 3384 3384 Processed 26/10/2022 5938767864 Sukhdev Singh ()
35 SULTANPUR LODHI PB-06-005-079-002/12
(Mullan Kala) 		2606005000NRG23011020220070079 01/10/2022 Charan Kaur 2606005WL005702 Charan Kaur 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767868 Charan Kaur ()
36 SULTANPUR LODHI PB-06-005-079-002/14
(Mullan Kala) 		2606005000NRG23011020220070080 01/10/2022 Harjinder Kaur 2606005WL005702 Harjinder Kaur 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767867 Harjinder Kaur ()
37 SULTANPUR LODHI PB-06-005-079-002/9
(Mullan Kala) 		2606005000NRG23011020220070086 01/10/2022 Surinder Singh 2606005WL005702 Surinder Singh 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767861 Surinder Singh ()
38 SULTANPUR LODHI PB-06-005-089-001/112
(Pitho Rahal) 		2606005000NRG23011020220069809 01/10/2022 Kuldeep Singh 2606005WL005688 Kuldeep Singh 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767860 Kuldeep Singh ()
39 SULTANPUR LODHI PB-06-005-089-001/116
(Pitho Rahal) 		2606005000NRG23011020220069810 01/10/2022 Lovepreet Singh 2606005WL005688 Lovepreet Singh 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767866 Lovepreet Singh ()
40 SULTANPUR LODHI PB-06-005-145-001/1
(Machhijowa) 		2606005000NRG23011020220070087 01/10/2022 Sukhdev Singh 2606005WL005702 Sukhdev Singh 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767862 Sukhdev Singh ()
41 SULTANPUR LODHI PB-06-005-145-001/2
(Machhijowa) 		2606005000NRG23011020220070088 01/10/2022 Mohinder Kaur 2606005WL005702 Mohinder Kaur 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767863 Mohinder Kaur ()
42 SULTANPUR LODHI PB-06-005-145-001/231
(Machhijowa) 		2606005000NRG23011020220070090 01/10/2022 Rajwinder Kaur 2606005WL005702 Rajwinder Kaur 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938767865 Rajwinder Kaur ()
SubTotal 22560 22560
Total 67962 67962

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_011022FTO_65029 Canara Bank CNRB0018148 SULTANPUR LODHI 1692
2 SULTANPUR LODHI PB2606005_011022FTO_65029 Capital Local Area Bank CLBL0000007 Kapurthala 282
3 SULTANPUR LODHI PB2606005_011022FTO_65029 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 1692
4 SULTANPUR LODHI PB2606005_011022FTO_65029 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 5076
5 SULTANPUR LODHI PB2606005_011022FTO_65029 Indian Bank IDIB000S786 Sultanpur Lodhi 5358
6 SULTANPUR LODHI PB2606005_011022FTO_65029 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 5076
7 SULTANPUR LODHI PB2606005_011022FTO_65029 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
8 SULTANPUR LODHI PB2606005_011022FTO_65029 Punjab National Bank PUNB0107700 BUSSOWAL 1692
9 SULTANPUR LODHI PB2606005_011022FTO_65029 Punjab National Bank PUNB0243700 DEEPANWALI 1692
10 SULTANPUR LODHI PB2606005_011022FTO_65029 Punjab National Bank PUNB0312300 SULTANPUR LODHI 5076
11 SULTANPUR LODHI PB2606005_011022FTO_65029 State Bank of India SBIN0050066 SULTANPUR LODHI 1692
12 SULTANPUR LODHI PB2606005_011022FTO_65029 UCO Bank UCBA0002379 SULTANPUR LODHI 3384
13 SULTANPUR LODHI PB2606005_011022FTO_65029 Union Bank of India UBIN0560715 SULTANPUR LODHI 22560

Download In Excel