Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:49:47 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_041022FTO_66026
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-06-005-022-001/91
(Masit)
2606005000NRG23031020220071108 04/10/2022 Teja singh 2606005WL0005817 Teja singh 00352 PUNB0PGB003 3384 3384 Rejected 27/10/2022 5938990258 No Such Account
2 SULTANPUR LODHI PB-06-005-022-001/91
(Masit)
2606005000NRG23031020220071109 04/10/2022 Teja singh 2606005WL0005817 Teja singh 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5938990259 No Such Account
3 SULTANPUR LODHI PB-06-005-022-001/91
(Masit)
2606005000NRG23031020220071110 04/10/2022 Teja singh 2606005WL0005817 Teja singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990260 No Such Account
4 SULTANPUR LODHI PB-06-005-038-001/31
(Farid Sarai)
2606005000NRG23031020220071129 04/10/2022 Manjit Kaur 2606005WL0005826 Manjit Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990256 No Such Account
5 SULTANPUR LODHI PB-06-005-041-001/18
(Fattowal)
2606005000NRG23031020220071125 04/10/2022 Inderjit Kaur 2606005WL0005825 Inderjit Kaur 00352 PUNB0PGB003 564 564 Rejected 27/10/2022 5938990268 No Such Account
6 SULTANPUR LODHI PB-06-005-041-001/18
(Fattowal)
2606005000NRG23031020220071124 04/10/2022 Jeet Kaur 2606005WL0005825 Jeet Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938990265 No Such Account
7 SULTANPUR LODHI PB-06-005-041-001/18
(Fattowal)
2606005000NRG23031020220071126 04/10/2022 Paramjit Kaur 2606005WL0005825 Paramjit Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938990282 No Such Account
8 SULTANPUR LODHI PB-06-005-041-001/2
(Fattowal)
2606005000NRG23031020220071127 04/10/2022 Gurmeet Singh 2606005WL0005825 Gurmeet Singh 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938990266 No Such Account
9 SULTANPUR LODHI PB-06-005-041-001/2
(Fattowal)
2606005000NRG23031020220071128 04/10/2022 Gurmeet Singh 2606005WL0005825 Gurmeet Singh 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5938990267 No Such Account
10 SULTANPUR LODHI PB-06-005-046-001/104
(Hussainpur Dulowal)
2606005000NRG23031020220071119 04/10/2022 LASHMAN SINGH 2606005WL0005822 LASHMAN SINGH 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5938990272 No Such Account
11 SULTANPUR LODHI PB-06-005-049-001/10
(Hussainpur Bulle)
2606005000NRG23031020220071120 04/10/2022 Sadhu Singh 2606005WL0005823 Sadhu Singh 00352 PUNB0PGB003 282 282 Rejected 27/10/2022 5938990257 No Such Account
12 SULTANPUR LODHI PB-06-005-049-001/55
(Hussainpur Bulle)
2606005000NRG23031020220071121 04/10/2022 Kulwinder Kaur 2606005WL0005823 Kulwinder Kaur 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938990280 No Such Account
13 SULTANPUR LODHI PB-06-005-050-001/9
(Hazara)
2606005000NRG23031020220071122 04/10/2022 Jagjit Singh 2606005WL0005824 Jagjit Singh 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5938990269 No Such Account
14 SULTANPUR LODHI PB-06-005-053-001/57
(Jabo Sudhar)
2606005000NRG23031020220071116 04/10/2022 Amandeep kaur 2606005WL0005820 Amandeep kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990273 No Such Account
15 SULTANPUR LODHI PB-06-005-053-001/57
(Jabo Sudhar)
2606005000NRG23031020220071117 04/10/2022 Amandeep kaur 2606005WL0005820 Amandeep kaur 00352 PUNB0PGB003 1410 1410 Rejected 27/10/2022 5938990274 No Such Account
16 SULTANPUR LODHI PB-06-005-054-001/35
(Jabbowal)
2606005000NRG23031020220071118 04/10/2022 Asha rani 2606005WL0005821 Asha rani 00352 PUNB0PGB003 1974 1974 Rejected 27/10/2022 5938990279 No Such Account
17 SULTANPUR LODHI PB-06-005-066-001/4
(Ladwal)
2606005000NRG23031020220071114 04/10/2022 Tej Kaur 2606005WL0005819 Tej Kaur 00352 PUNB0PGB003 1128 1128 Rejected 27/10/2022 5938990270 No Such Account
18 SULTANPUR LODHI PB-06-005-066-001/4
(Ladwal)
2606005000NRG23031020220071115 04/10/2022 Tej Kaur 2606005WL0005819 Tej Kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990271 No Such Account
19 SULTANPUR LODHI PB-06-005-067-001/136
(Lakh Warah)
2606005000NRG23031020220071112 04/10/2022 Nirmal Singh 2606005WL0005818 Nirmal Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990275 No Such Account
20 SULTANPUR LODHI PB-06-005-067-001/7
(Lakh Warah)
2606005000NRG23031020220071113 04/10/2022 Harjinder Singh 2606005WL0005818 Harjinder Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990278 No Such Account
21 SULTANPUR LODHI PB-06-005-087-001/43
(Nabipur)
2606005000NRG23031020220071107 04/10/2022 Balkar Singh 2606005WL0005816 Balkar Singh 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990283 No Such Account
22 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur)
2606005000NRG23031020220071104 04/10/2022 Sonia 2606005WL0005814 Sonia 00352 PUNB0PGB003 846 846 Rejected 27/10/2022 5938990276 No Such Account
23 SULTANPUR LODHI PB-06-005-091-001/49
(Paramjitpur)
2606005000NRG23031020220071105 04/10/2022 Sonia 2606005WL0005814 Sonia 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990277 No Such Account
24 SULTANPUR LODHI PB-06-005-102-001/85
(Sawal)
2606005000NRG23031020220071094 04/10/2022 Nirnder Kaur 2606005WL0005812 Nirnder Kaur 00352 PUNB0PGB003 3384 3384 Rejected 27/10/2022 5938990255 No Such Account
25 SULTANPUR LODHI PB-06-005-109-001/89
(Sarai Jattan)
2606005000NRG23031020220071095 04/10/2022 surjit kaur 2606005WL0005813 surjit kaur 00352 PUNB0PGB003 2820 2820 Rejected 27/10/2022 5938990261 No Such Account
26 SULTANPUR LODHI PB-06-005-109-001/89
(Sarai Jattan)
2606005000NRG23031020220071096 04/10/2022 surjit kaur 2606005WL0005813 surjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990262 No Such Account
27 SULTANPUR LODHI PB-06-005-109-001/89
(Sarai Jattan)
2606005000NRG23031020220071097 04/10/2022 surjit kaur 2606005WL0005813 surjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990263 No Such Account
28 SULTANPUR LODHI PB-06-005-109-001/89
(Sarai Jattan)
2606005000NRG23031020220071098 04/10/2022 surjit kaur 2606005WL0005813 surjit kaur 00352 PUNB0PGB003 1692 1692 Rejected 27/10/2022 5938990264 No Such Account
29 SULTANPUR LODHI PB-06-005-138-001/6
(Nawin Basti Boolpur)
2606005000NRG23031020220071106 04/10/2022 Boota Ram 2606005WL0005815 Boota Ram 00352 PUNB0PGB003 2538 2538 Rejected 27/10/2022 5938990281 No Such Account
SubTotal 51888 51888
Total 51888 51888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SULTANPUR LODHI PB2606005_041022FTO_66026 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 51888

Download In Excel