Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:57 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_041022APB_FTO_66024
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-06-005-085-001/22
(Nurowal) 		2606005000NRG23041020220071399 04/10/2022 Karan kumar 2606005WL005848 Karan kumar 00152 HDFC0002889 564 564 Processed 26/10/2022 5939084953 MR KARAN KUMAR SO GURMEJ STATE BANK OF INDIA(508548)
2 SULTANPUR LODHI PB-06-005-085-001/23
(Nurowal) 		2606005000NRG23041020220071400 04/10/2022 Haramandeep singh 2606005WL005848 Haramandeep singh 00152 HDFC0002889 564 564 Processed 26/10/2022 5939084954 HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 SULTANPUR LODHI PB-06-005-071-001/69
(Mahablipur) 		2606005000NRG23041020220071342 04/10/2022 Rajwinder Kaur 2606005WL005844 Rajwinder Kaur 00176 IDIB000S786 1692 1692 Processed 26/10/2022 5939084955 NEELAM SINGH SO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
4 SULTANPUR LODHI PB-06-005-034-001/58
(Dalla) 		2606005000NRG23041020220071367 04/10/2022 Sawarno 2606005WL005846 Sawarno 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084967 SWARNO W/O NARANJAN DASS PUNJAB GRAMIN BANK(607138)
5 SULTANPUR LODHI PB-06-005-034-001/61
(Dalla) 		2606005000NRG23041020220071368 04/10/2022 Balwinder kaur 2606005WL005846 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084972 BALWINDER KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-034-001/76
(Dalla) 		2606005000NRG23041020220071369 04/10/2022 Amarjit kaur 2606005WL005846 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084959 AMARJIT KAUR W/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
7 SULTANPUR LODHI PB-06-005-034-001/9
(Dalla) 		2606005000NRG23041020220071371 04/10/2022 Harmesh Kumar 2606005WL005846 Harmesh Kumar 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084961 HARMESH KUMAR S/O SURAINA PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-034-001/94
(Dalla) 		2606005000NRG23041020220071372 04/10/2022 Krishna 2606005WL005846 Krishna 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084968 KRISHNA W/O BIKAR PUNJAB GRAMIN BANK(607138)
9 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG23041020220071385 04/10/2022 Amrik 2606005WL005847 Amrik 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939084965 AMRIK SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG23041020220071347 04/10/2022 Amrik 2606005WL005845 Amrik 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939084966 AMRIK SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-100-001/23
(Shahjahanpur) 		2606005000NRG23041020220071348 04/10/2022 Mindo 2606005WL005845 Mindo 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084960 MOHINDER KAUR W/O AMARJIT PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG23041020220071349 04/10/2022 kulwinder kaur 2606005WL005845 kulwinder kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939084964 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
13 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG23041020220071387 04/10/2022 BHAJNO 2606005WL005847 BHAJNO 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5939084963 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
14 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG23041020220071351 04/10/2022 BHAJNO 2606005WL005845 BHAJNO 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084962 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
15 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG23041020220071388 04/10/2022 Sarabjit kaur 2606005WL005847 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084971 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG23041020220071389 04/10/2022 Bhajan 2606005WL005847 Bhajan 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939084970 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
17 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG23041020220071352 04/10/2022 Bhajan 2606005WL005845 Bhajan 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5939084969 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-100-001/51
(Shahjahanpur) 		2606005000NRG23041020220071354 04/10/2022 Rozy 2606005WL005845 Rozy 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939084973 ROZY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-100-001/51
(Shahjahanpur) 		2606005000NRG23041020220071391 04/10/2022 Rozy 2606005WL005847 Rozy 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5939084974 ROZY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 24534 24534
20 SULTANPUR LODHI PB-06-005-085-001/11
(Nurowal) 		2606005000NRG23041020220071395 04/10/2022 lal chand 2606005WL005848 lal chand 00354 PUNB0047300 564 564 Processed 26/10/2022 5939084947 LAL CHAND S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-085-001/15
(Nurowal) 		2606005000NRG23041020220071396 04/10/2022 ratan chand 2606005WL005848 ratan chand 00354 PUNB0047300 564 564 Processed 26/10/2022 5939084944 RATTAN CHAND S/O SURAJ PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-085-001/24
(Nurowal) 		2606005000NRG23041020220071401 04/10/2022 Pinki 2606005WL005848 Pinki 00354 PUNB0047300 564 564 Processed 26/10/2022 5939084945 PINKY WO PRAMJIT SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-085-001/25
(Nurowal) 		2606005000NRG23041020220071402 04/10/2022 Soni 2606005WL005848 Soni 00354 PUNB0047300 564 564 Processed 26/10/2022 5939084946 SONI WO JATINDER PUNJAB NATIONAL BANK(508568)
SubTotal 2256 2256
24 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG23041020220071386 04/10/2022 Davinder Singh 2606005WL005847 Davinder Singh 00354 PUNB0075200 1692 1692 Processed 26/10/2022 5939084948 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG23041020220071350 04/10/2022 Davinder Singh 2606005WL005845 Davinder Singh 00354 PUNB0075200 1128 1128 Processed 26/10/2022 5939084949 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
26 SULTANPUR LODHI PB-06-005-071-001/30
(Mahablipur) 		2606005000NRG23041020220071341 04/10/2022 Gurmeeto 2606005WL005844 Gurmeeto 00354 PUNB0132010 1692 1692 Processed 26/10/2022 5939084950 GURMIT KAUR W/O SARWAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
27 SULTANPUR LODHI PB-06-005-071-001/74
(Mahablipur) 		2606005000NRG23041020220071343 04/10/2022 Satea Rani 2606005WL005844 Satea Rani 00354 PUNB0132010 1692 1692 Processed 26/10/2022 5939084951 SATEA RANI PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
28 SULTANPUR LODHI PB-06-005-071-001/10
(Mahablipur) 		2606005000NRG23041020220071333 04/10/2022 Beero 2606005WL005844 Beero 00354 PUNB0255700 1692 1692 Processed 26/10/2022 5939084952 BIRO W/OJAGTAR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
29 SULTANPUR LODHI PB-06-005-085-001/20
(Nurowal) 		2606005000NRG23041020220071397 04/10/2022 Balkar 2606005WL005848 Balkar 00415 SBIN0051209 564 564 Processed 26/10/2022 5939084957 BALKAR HDFC BANK LTD(607152)
30 SULTANPUR LODHI PB-06-005-085-001/29
(Nurowal) 		2606005000NRG23041020220071404 04/10/2022 Narinder 2606005WL005848 Narinder 00415 SBIN0051209 564 564 Processed 26/10/2022 5939084956 MR NARINDER SINGH STATE BANK OF INDIA(508548)
SubTotal 1128 1128
31 SULTANPUR LODHI PB-06-005-085-001/26
(Nurowal) 		2606005000NRG23041020220071403 04/10/2022 Jagiro 2606005WL005848 Jagiro 00468 UBIN0560715 564 564 Processed 26/10/2022 5939084958 JAGIR KAUR WO BALJIT UNION BANK OF INDIA(508500)
SubTotal 564 564
Total 39198 39198

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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_041022APB_FTO_66024 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1128
2 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Indian Bank IDIB000S786 Sultanpur Lodhi 1692
3 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24534
4 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 2256
5 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Punjab National Bank PUNB0075200 LOHIAN KHAS 2820
6 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3384
7 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Punjab National Bank PUNB0255700 DUDWANDI 1692
8 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 1128
9 SULTANPUR LODHI PB2606005_041022APB_FTO_66024 Union Bank of India UBIN0560715 SULTANPUR LODHI 564

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