Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:59:13 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_051222APB_FTO_87055
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) 		2606005000NRG23031220220093632 05/12/2022 Karan kumar 2606005WL007972 Karan kumar 00152 HDFC0002889 1692 1692 Processed 10/12/2022 7064973588 MR KARAN KUMAR SO GURMEJ STATE BANK OF INDIA(508548)
2 SULTANPUR LODHI PB-06-005-085-001/23
(Nurowal) 		2606005000NRG23031220220093633 05/12/2022 Haramandeep singh 2606005WL007972 Haramandeep singh 00152 HDFC0002889 1692 1692 Processed 10/12/2022 7064973590 HARMANDEEP SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
3 SULTANPUR LODHI PB-06-005-069-001/58
(Miani Bahadur) 		2606005000NRG23031220220093664 05/12/2022 Guro 2606005WL007974 Guro 00176 IDIB000S786 282 282 Processed 10/12/2022 7064973587 Mrs. GURO . INDIAN BANK(607105)
SubTotal 282 282
4 SULTANPUR LODHI PB-06-005-034-001/105
(Dalla) 		2606005000NRG23031220220093668 05/12/2022 Charnjit kaur 2606005WL007975 Charnjit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973586 CHARANJIT KAUR W/O MANGA UCO BANK(607066)
5 SULTANPUR LODHI PB-06-005-034-001/110
(Dalla) 		2606005000NRG23031220220093669 05/12/2022 Baljit kaur 2606005WL007975 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973595 SWARAN SINGH S/O CHAN SINGH PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-034-001/40
(Dalla) 		2606005000NRG23031220220093675 05/12/2022 Balwinder kaur 2606005WL007975 Balwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973616 BALWINDER KAUR W/O SURINDER PAL PUNJAB GRAMIN BANK(607138)
7 SULTANPUR LODHI PB-06-005-034-001/49
(Dalla) 		2606005000NRG23031220220093676 05/12/2022 Rani 2606005WL007975 Rani 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973617 RANI W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-089-001/31
(Pitho Rahal) 		2606005000NRG23031220220093651 05/12/2022 Gyano 2606005WL007973 Gyano 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973591 GIAN KAUR W/O BURI RAM` PUNJAB GRAMIN BANK(607138)
9 SULTANPUR LODHI PB-06-005-089-001/33
(Pitho Rahal) 		2606005000NRG23031220220093652 05/12/2022 Anokha 2606005WL007973 Anokha 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973592 ANOKHA S/O DULLA PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-089-001/52
(Pitho Rahal) 		2606005000NRG23031220220093653 05/12/2022 CHARANJI kAUR 2606005WL007973 CHARANJI kAUR 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7064973593 CHARANJIT KAUR W/O MUKHTAR LAL PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-132-001/54
(Ucha Bohar wala) 		2606005000NRG23031220220093709 05/12/2022 BNARSI 2606005WL007978 BNARSI 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064973596 BANARSI S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-132-001/75
(Ucha Bohar wala) 		2606005000NRG23031220220093710 05/12/2022 Kanto 2606005WL007978 Kanto 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064973594 KANTO W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
13 SULTANPUR LODHI PB-06-005-132-001/81
(Ucha Bohar wala) 		2606005000NRG23031220220093711 05/12/2022 Amarjit Kaur 2606005WL007978 Amarjit Kaur 00352 PUNB0PGB003 846 846 Processed 10/12/2022 7064973597 AMARJIT KAUR W/O TARLOK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14382 14382
14 SULTANPUR LODHI PB-06-005-085-001/11
(Nurowal) 		2606005000NRG23031220220093627 05/12/2022 lal chand 2606005WL007972 lal chand 00354 PUNB0047300 1692 1692 Processed 10/12/2022 7064973601 LAL CHAND S/O HAJARA SINGH PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-085-001/15
(Nurowal) 		2606005000NRG23031220220093628 05/12/2022 ratan chand 2606005WL007972 ratan chand 00354 PUNB0047300 1692 1692 Processed 10/12/2022 7064973598 RATTAN CHAND S/O SURAJ PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-085-001/32
(Nurowal) 		2606005000NRG23031220220093634 05/12/2022 Balwinder 2606005WL007972 Balwinder 00354 PUNB0047300 1692 1692 Processed 10/12/2022 7064973600 BALWINDER KAUR W/O BALKAR PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-085-001/52
(Nurowal) 		2606005000NRG23031220220093638 05/12/2022 Rajwinder Kaur 2606005WL007972 Rajwinder Kaur 00354 PUNB0047300 1692 1692 Processed 10/12/2022 7064973599 RAJWINDER KAUR HDFC BANK LTD(607152)
SubTotal 6768 6768
18 SULTANPUR LODHI PB-06-005-111-001/47
(1.Sheikh Manga) 		2606005000NRG23051220220094173 05/12/2022 KULWINDER KAUR 2606005WL008043 KULWINDER KAUR 00354 PUNB0107700 1692 1692 Processed 10/12/2022 7064973603 KULWINDER KAUR W/O KARAJ SINGH PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-111-001/89
(1.Sheikh Manga) 		2606005000NRG23051220220094181 05/12/2022 Jaswant kaur 2606005WL008043 Jaswant kaur 00354 PUNB0107700 1692 1692 Processed 10/12/2022 7064973607 JASWANT KAUR W/O BALKAR SINGH UCO BANK(607066)
SubTotal 3384 3384
20 SULTANPUR LODHI PB-06-005-022-001/123
(Masit) 		2606005000NRG23031220220093684 05/12/2022 Balwinder kaur 2606005WL007977 Balwinder kaur 00354 PUNB0330400 282 282 Processed 10/12/2022 7064973604 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-022-001/124
(Masit) 		2606005000NRG23031220220093685 05/12/2022 Jasvir kaur 2606005WL007977 Jasvir kaur 00354 PUNB0330400 282 282 Processed 10/12/2022 7064973618 JASBIR KAUR WO DALJIT SIN GH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-022-001/84
(Masit) 		2606005000NRG23031220220093702 05/12/2022 Darsho 2606005WL007977 Darsho 00354 PUNB0330400 282 282 Processed 10/12/2022 7064973609 DARSHO WO JEET PUNJAB NATIONAL BANK(508568)
SubTotal 846 846
23 SULTANPUR LODHI PB-06-005-111-001/75
(1.Sheikh Manga) 		2606005000NRG23051220220094180 05/12/2022 Bachitar singh 2606005WL008043 Bachitar singh 00415 SBIN0050066 1692 1692 Processed 10/12/2022 7064973615 MR BACHITAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
24 SULTANPUR LODHI PB-06-005-085-001/20
(Nurowal) 		2606005000NRG23031220220093630 05/12/2022 Balkar 2606005WL007972 Balkar 00415 SBIN0051209 1692 1692 Processed 10/12/2022 7064973589 BALKAR HDFC BANK LTD(607152)
25 SULTANPUR LODHI PB-06-005-085-001/50
(Nurowal) 		2606005000NRG23031220220093636 05/12/2022 Balwinder 2606005WL007972 Balwinder 00415 SBIN0051209 1692 1692 Processed 10/12/2022 7064973584 MRS BALWINDER BALWINDER STATE BANK OF INDIA(508548)
26 SULTANPUR LODHI PB-06-005-085-001/51
(Nurowal) 		2606005000NRG23031220220093637 05/12/2022 Kamaljit Kaur 2606005WL007972 Kamaljit Kaur 00415 SBIN0051209 1692 1692 Processed 10/12/2022 7064973585 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 5076 5076
27 SULTANPUR LODHI PB-06-005-089-001/71
(Pitho Rahal) 		2606005000NRG23031220220093654 05/12/2022 Amar Chand 2606005WL007973 Amar Chand 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7064973608 AMAR CHAND S/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-111-001/54
(1.Sheikh Manga) 		2606005000NRG23051220220094175 05/12/2022 SHARANJIT KAUR 2606005WL008043 SHARANJIT KAUR 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7064973602 SHARANJIT KAUR W/O MANJIT SINGH PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-111-001/55
(1.Sheikh Manga) 		2606005000NRG23051220220094176 05/12/2022 Satya 2606005WL008043 Satya 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7064973606 SATYA WO MAHINDERPAL UCO BANK(607066)
30 SULTANPUR LODHI PB-06-005-111-001/66
(1.Sheikh Manga) 		2606005000NRG23051220220094178 05/12/2022 Balwinder kaur 2606005WL008043 Balwinder kaur 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7064973605 BALWINDER KAUR W/O GURNAM SINGH UCO BANK(607066)
SubTotal 6768 6768
31 SULTANPUR LODHI PB-06-005-069-001/33
(Miani Bahadur) 		2606005000NRG23031220220093660 05/12/2022 Sarabjit 2606005WL007974 Sarabjit 00468 UBIN0560715 282 282 Processed 10/12/2022 7064973610 SARABJIT KAUR HDFC BANK LTD(607152)
32 SULTANPUR LODHI PB-06-005-069-001/42
(Miani Bahadur) 		2606005000NRG23031220220093661 05/12/2022 Binder 2606005WL007974 Binder 00468 UBIN0560715 282 282 Processed 10/12/2022 7064973614 BALWINDER S/O SH TAJ UNION BANK OF INDIA(508500)
33 SULTANPUR LODHI PB-06-005-111-001/24
(1.Sheikh Manga) 		2606005000NRG23051220220094172 05/12/2022 Raj 2606005WL008043 Raj 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7064973611 RAJ KAUR WO SH MALUKA UNION BANK OF INDIA(508500)
34 SULTANPUR LODHI PB-06-005-111-001/49
(1.Sheikh Manga) 		2606005000NRG23051220220094174 05/12/2022 PARAMJIT KAUR 2606005WL008043 PARAMJIT KAUR 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7064973612 PARAMJEET KAUR WO JUGDEV SINGH UNION BANK OF INDIA(508500)
35 SULTANPUR LODHI PB-06-005-111-001/65
(1.Sheikh Manga) 		2606005000NRG23051220220094177 05/12/2022 Shinderpal 2606005WL008043 Shinderpal 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7064973613 SHINDER PAL SINGH S/O JANA RAM PUNJAB NATIONAL BANK(508568)
SubTotal 5640 5640
Total 48222 48222

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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_051222APB_FTO_87055 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 3384
2 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 Indian Bank IDIB000S786 Sultanpur Lodhi 282
3 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 14382
4 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 6768
5 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 Punjab National Bank PUNB0107700 BUSSOWAL 3384
6 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 Punjab National Bank PUNB0330400 TIBBA 846
7 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 State Bank of India SBIN0050066 SULTANPUR LODHI 1692
8 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 5076
9 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 UCO Bank UCBA0002379 SULTANPUR LODHI 6768
10 SULTANPUR LODHI PB2606005_051222APB_FTO_87055 Union Bank of India UBIN0560715 SULTANPUR LODHI 5640

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