Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:40:05 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_051222FTO_87051
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-06-005-022-001/218
(Masit) 		2606005000NRG23031220220093688 05/12/2022 Bhajno 2606005WL007977 Bhajno 00032 UTIB0001418 282 282 Processed 10/12/2022 7065682065 Bhajno ()
2 SULTANPUR LODHI PB-06-005-022-001/219
(Masit) 		2606005000NRG23031220220093689 05/12/2022 Mohinder 2606005WL007977 Mohinder 00032 UTIB0001418 282 282 Processed 10/12/2022 7065682064 Mohinder ()
SubTotal 564 564
3 SULTANPUR LODHI PB-06-005-089-001/117
(Pitho Rahal) 		2606005000NRG23031220220093647 05/12/2022 Akshdeep singh 2606005WL007973 Akshdeep singh 00078 CNRB0018148 1692 1692 Processed 10/12/2022 7065682035 Akshdeep singh ()
4 SULTANPUR LODHI PB-06-005-132-001/218
(Ucha Bohar wala) 		2606005000NRG23031220220093708 05/12/2022 Manjit kaur 2606005WL007978 Manjit kaur 00078 CNRB0018148 846 846 Processed 10/12/2022 7065682037 Manjit kaur ()
SubTotal 2538 2538
5 SULTANPUR LODHI PB-06-005-022-001/279
(Masit) 		2606005000NRG23031220220093700 05/12/2022 Harmesh Singh 2606005WL007977 Harmesh Singh 00080 CLBL0000007 282 282 Processed 10/12/2022 7065682029 Harmesh Singh ()
SubTotal 282 282
6 SULTANPUR LODHI PB-06-005-034-001/216
(Dalla) 		2606005000NRG23031220220093671 05/12/2022 Paramjit Kaur 2606005WL007975 Paramjit Kaur 00080 CLBL0000015 1692 1692 Processed 10/12/2022 7065682030 Paramjit Kaur ()
SubTotal 1692 1692
7 SULTANPUR LODHI PB-06-005-022-001/114
(Masit) 		2606005000NRG23031220220093683 05/12/2022 Maluka 2606005WL007977 Maluka 00080 CLBL0000019 282 282 Processed 10/12/2022 7065682031 Maluka ()
8 SULTANPUR LODHI PB-06-005-022-001/267
(Masit) 		2606005000NRG23031220220093698 05/12/2022 Mluka 2606005WL007977 Mluka 00080 CLBL0000019 282 282 Processed 10/12/2022 7065682036 Mluka ()
9 SULTANPUR LODHI PB-06-005-089-001/123
(Pitho Rahal) 		2606005000NRG23031220220093648 05/12/2022 Mangat ram 2606005WL007973 Mangat ram 00080 CLBL0000019 1692 1692 Processed 10/12/2022 7065682032 Mangat ram ()
SubTotal 2256 2256
10 SULTANPUR LODHI PB-06-005-034-001/217
(Dalla) 		2606005000NRG23031220220093673 05/12/2022 Gurcharan Singh 2606005WL007975 Gurcharan Singh 00080 CLBL0000053 1692 1692 Processed 10/12/2022 7065682038 Gurcharan Singh ()
11 SULTANPUR LODHI PB-06-005-034-001/218
(Dalla) 		2606005000NRG23031220220093674 05/12/2022 Jarnail Singh 2606005WL007975 Jarnail Singh 00080 CLBL0000053 1692 1692 Rejected 10/12/2022 7065682039 No Such Account
SubTotal 3384 3384
12 SULTANPUR LODHI PB-06-005-069-001/56
(Miani Bahadur) 		2606005000NRG23031220220093663 05/12/2022 Ranjit kaur 2606005WL007974 Ranjit kaur 00152 HDFC0002784 282 282 Processed 10/12/2022 7065682033 Ranjit kaur ()
SubTotal 282 282
13 SULTANPUR LODHI PB-06-005-111-001/121
(1.Sheikh Manga) 		2606005000NRG23051220220094171 05/12/2022 Ranjit Kaur 2606005WL008043 Ranjit Kaur 00176 IDIB000S786 1692 1692 Rejected 10/12/2022 7065682040 No Such Account
14 SULTANPUR LODHI PB-06-005-132-001/195
(Ucha Bohar wala) 		2606005000NRG23031220220093706 05/12/2022 Baksho 2606005WL007978 Baksho 00176 IDIB000S786 846 846 Processed 10/12/2022 7065682034 Baksho ()
SubTotal 2538 2538
15 SULTANPUR LODHI PB-06-005-034-001/127
(Dalla) 		2606005000NRG23031220220093670 05/12/2022 Jeeto 2606005WL007975 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682041 Jeeto ()
16 SULTANPUR LODHI PB-06-005-034-001/217
(Dalla) 		2606005000NRG23031220220093672 05/12/2022 Reena 2606005WL007975 Reena 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682082 Reena ()
17 SULTANPUR LODHI PB-06-005-089-001/104
(Pitho Rahal) 		2606005000NRG23031220220093643 05/12/2022 Roji 2606005WL007973 Roji 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682077 Roji ()
18 SULTANPUR LODHI PB-06-005-089-001/105
(Pitho Rahal) 		2606005000NRG23031220220093644 05/12/2022 Kulwinder kaur 2606005WL007973 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682071 Kulwinder kaur ()
19 SULTANPUR LODHI PB-06-005-089-001/108
(Pitho Rahal) 		2606005000NRG23031220220093645 05/12/2022 Rajbir 2606005WL007973 Rajbir 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682070 Rajbir ()
20 SULTANPUR LODHI PB-06-005-089-001/126
(Pitho Rahal) 		2606005000NRG23031220220093649 05/12/2022 maaza ram 2606005WL007973 maaza ram 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682078 maaza ram ()
21 SULTANPUR LODHI PB-06-005-089-001/27
(Pitho Rahal) 		2606005000NRG23031220220093650 05/12/2022 Vishal 2606005WL007973 Vishal 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682062 Vishal ()
22 SULTANPUR LODHI PB-06-005-089-001/97
(Pitho Rahal) 		2606005000NRG23031220220093656 05/12/2022 ranga ram 2606005WL007973 ranga ram 00352 PUNB0PGB003 1692 1692 Processed 10/12/2022 7065682069 ranga ram ()
SubTotal 13536 13536
23 SULTANPUR LODHI PB-06-005-022-001/206
(Masit) 		2606005000NRG23031220220093687 05/12/2022 Nindro 2606005WL007977 Nindro 00354 PUNB0047300 282 282 Processed 10/12/2022 7065682049 Nindro ()
24 SULTANPUR LODHI PB-06-005-022-001/222
(Masit) 		2606005000NRG23031220220093690 05/12/2022 Ninder 2606005WL007977 Ninder 00354 PUNB0047300 282 282 Processed 10/12/2022 7065682045 Ninder ()
25 SULTANPUR LODHI PB-06-005-085-001/46
(Nurowal) 		2606005000NRG23031220220093635 05/12/2022 Balkar Singh 2606005WL007972 Balkar Singh 00354 PUNB0047300 1692 1692 Processed 10/12/2022 7065682053 Balkar Singh ()
SubTotal 2256 2256
26 SULTANPUR LODHI PB-06-005-069-001/5
(Miani Bahadur) 		2606005000NRG23031220220093662 05/12/2022 Balwinder 2606005WL007974 Balwinder 00354 PUNB0107700 282 282 Processed 10/12/2022 7065682043 Balwinder ()
SubTotal 282 282
27 SULTANPUR LODHI PB-06-005-022-001/243
(Masit) 		2606005000NRG23031220220093695 05/12/2022 Daljit kaur 2606005WL007977 Daljit kaur 00354 PUNB0255700 282 282 Rejected 10/12/2022 7065682056 No Such Account
SubTotal 282 282
28 SULTANPUR LODHI PB-06-005-089-001/89
(Pitho Rahal) 		2606005000NRG23031220220093655 05/12/2022 Lakhvir 2606005WL007973 Lakhvir 00354 PUNB0312300 1692 1692 Processed 10/12/2022 7065682044 Lakhvir ()
SubTotal 1692 1692
29 SULTANPUR LODHI PB-06-005-022-001/198
(Masit) 		2606005000NRG23031220220093686 05/12/2022 Anita rani 2606005WL007977 Anita rani 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682046 Anita rani ()
30 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG23031220220093692 05/12/2022 Ladi 2606005WL007977 Ladi 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682055 Ladi ()
31 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG23031220220093691 05/12/2022 Mona 2606005WL007977 Mona 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682048 Mona ()
32 SULTANPUR LODHI PB-06-005-022-001/241
(Masit) 		2606005000NRG23031220220093694 05/12/2022 Lovepreet Singh 2606005WL007977 Lovepreet Singh 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682047 Lovepreet Singh ()
33 SULTANPUR LODHI PB-06-005-022-001/259
(Masit) 		2606005000NRG23031220220093697 05/12/2022 Dalviro 2606005WL007977 Dalviro 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682050 Dalviro ()
34 SULTANPUR LODHI PB-06-005-022-001/277
(Masit) 		2606005000NRG23031220220093699 05/12/2022 Kulwinder Singh 2606005WL007977 Kulwinder Singh 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682052 Kulwinder Singh ()
35 SULTANPUR LODHI PB-06-005-022-001/6
(Masit) 		2606005000NRG23031220220093701 05/12/2022 Kulwinder Kaur 2606005WL007977 Kulwinder Kaur 00354 PUNB0330400 282 282 Processed 10/12/2022 7065682051 Kulwinder Kaur ()
36 SULTANPUR LODHI PB-06-005-085-001/17
(Nurowal) 		2606005000NRG23031220220093629 05/12/2022 Suman Rani 2606005WL007972 Suman Rani 00354 PUNB0330400 1692 1692 Processed 10/12/2022 7065682054 Suman Rani ()
37 SULTANPUR LODHI PB-06-005-085-001/61
(Nurowal) 		2606005000NRG23031220220093640 05/12/2022 Maninderjit Kaur 2606005WL007972 Maninderjit Kaur 00354 PUNB0330400 1692 1692 Processed 10/12/2022 7065682042 Maninderjit Kaur ()
SubTotal 5358 5358
38 SULTANPUR LODHI PB-06-005-111-001/90
(1.Sheikh Manga) 		2606005000NRG23051220220094182 05/12/2022 sarabjit kaur 2606005WL008043 sarabjit kaur 00415 SBIN0015904 1692 1692 Processed 10/12/2022 7065682058 MRS SARABJEET KAUR ()
SubTotal 1692 1692
39 SULTANPUR LODHI PB-06-005-022-001/227
(Masit) 		2606005000NRG23031220220093693 05/12/2022 Neetu bala 2606005WL007977 Neetu bala 00415 SBIN0051209 282 282 Processed 10/12/2022 7065682066 MRS NEETU BALA ()
40 SULTANPUR LODHI PB-06-005-085-001/21
(Nurowal) 		2606005000NRG23031220220093631 05/12/2022 Ajay kumar 2606005WL007972 Ajay kumar 00415 SBIN0051209 1692 1692 Processed 10/12/2022 7065682057 MS AKKI AKKI ()
41 SULTANPUR LODHI PB-06-005-085-001/92
(Nurowal) 		2606005000NRG23031220220093641 05/12/2022 Surinder Kaur 2606005WL007972 Surinder Kaur 00415 SBIN0051209 1692 1692 Processed 10/12/2022 7065682079 MS NAVJOT KAUR ()
42 SULTANPUR LODHI PB-06-005-132-001/134
(Ucha Bohar wala) 		2606005000NRG23031220220093703 05/12/2022 Deba Sinagh 2606005WL007978 Deba Sinagh 00415 SBIN0051209 846 846 Processed 10/12/2022 7065682060 MR DEBA SINGH ()
43 SULTANPUR LODHI PB-06-005-132-001/147
(Ucha Bohar wala) 		2606005000NRG23031220220093705 05/12/2022 PIYARASiNGh 2606005WL007978 PIYARASiNGh 00415 SBIN0051209 846 846 Processed 10/12/2022 7065682063 MR DEBA SINGH ()
SubTotal 5358 5358
44 SULTANPUR LODHI PB-06-005-069-001/98
(Miani Bahadur) 		2606005000NRG23031220220093666 05/12/2022 Jaspal 2606005WL007974 Jaspal 00462 UCBA0002379 282 282 Processed 10/12/2022 7065682068 BALRAJ SINGH SO BALWINDER SINGH ()
45 SULTANPUR LODHI PB-06-005-111-001/105
(1.Sheikh Manga) 		2606005000NRG23051220220094169 05/12/2022 Sarabjeet kaur 2606005WL008043 Sarabjeet kaur 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7065682059 SARABJEET KAUR WO NISHAN SINGH ()
46 SULTANPUR LODHI PB-06-005-111-001/7
(1.Sheikh Manga) 		2606005000NRG23051220220094179 05/12/2022 Sarabjit kaur 2606005WL008043 Sarabjit kaur 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7065682080 SARABJIT KAUR WO SUBEG SINGH ()
47 SULTANPUR LODHI PB-06-005-111-001/93
(1.Sheikh Manga) 		2606005000NRG23051220220094183 05/12/2022 Nirmal singh 2606005WL008043 Nirmal singh 00462 UCBA0002379 1692 1692 Processed 10/12/2022 7065682083 NIRMAL SINGH S/O PRITAM SINGH ()
SubTotal 5358 5358
48 SULTANPUR LODHI PB-06-005-022-001/247
(Masit) 		2606005000NRG23031220220093696 05/12/2022 Debo 2606005WL007977 Debo 00468 UBIN0560715 282 282 Processed 10/12/2022 7065682075 Debo ()
49 SULTANPUR LODHI PB-06-005-069-001/97
(Miani Bahadur) 		2606005000NRG23031220220093665 05/12/2022 Sukhdev Singh 2606005WL007974 Sukhdev Singh 00468 UBIN0560715 282 282 Processed 10/12/2022 7065682067 Sukhdev Singh ()
50 SULTANPUR LODHI PB-06-005-085-001/56
(Nurowal) 		2606005000NRG23031220220093639 05/12/2022 Surjit Kaur 2606005WL007972 Surjit Kaur 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7065682076 Surjit Kaur ()
51 SULTANPUR LODHI PB-06-005-089-001/101
(Pitho Rahal) 		2606005000NRG23031220220093642 05/12/2022 Jasvir Kaur 2606005WL007973 Jasvir Kaur 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7065682072 Jasvir Kaur ()
52 SULTANPUR LODHI PB-06-005-089-001/116
(Pitho Rahal) 		2606005000NRG23031220220093646 05/12/2022 Lovepreet Singh 2606005WL007973 Lovepreet Singh 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7065682074 Lovepreet Singh ()
53 SULTANPUR LODHI PB-06-005-111-001/119
(1.Sheikh Manga) 		2606005000NRG23051220220094170 05/12/2022 Veena 2606005WL008043 Veena 00468 UBIN0560715 1692 1692 Processed 10/12/2022 7065682073 Veena ()
54 SULTANPUR LODHI PB-06-005-132-001/137
(Ucha Bohar wala) 		2606005000NRG23031220220093704 05/12/2022 AMANDEEP KAUR 2606005WL007978 AMANDEEP KAUR 00468 UBIN0560715 846 846 Processed 10/12/2022 7065682061 AMANDEEP KAUR ()
55 SULTANPUR LODHI PB-06-005-132-001/217
(Ucha Bohar wala) 		2606005000NRG23031220220093707 05/12/2022 Balwinder Kaur 2606005WL007978 Balwinder Kaur 00468 UBIN0560715 846 846 Processed 10/12/2022 7065682081 Balwinder Kaur ()
SubTotal 9024 9024
Total 58374 58374

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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_051222FTO_87051 AXIS BANK UTIB0001418 SULTANPUR LODHI 564
2 SULTANPUR LODHI PB2606005_051222FTO_87051 Canara Bank CNRB0018148 SULTANPUR LODHI 2538
3 SULTANPUR LODHI PB2606005_051222FTO_87051 Capital Local Area Bank CLBL0000007 Kapurthala 282
4 SULTANPUR LODHI PB2606005_051222FTO_87051 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1692
5 SULTANPUR LODHI PB2606005_051222FTO_87051 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2256
6 SULTANPUR LODHI PB2606005_051222FTO_87051 Capital Local Area Bank CLBL0000053 SEECHEWAL 3384
7 SULTANPUR LODHI PB2606005_051222FTO_87051 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 282
8 SULTANPUR LODHI PB2606005_051222FTO_87051 Indian Bank IDIB000S786 Sultanpur Lodhi 2538
9 SULTANPUR LODHI PB2606005_051222FTO_87051 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
10 SULTANPUR LODHI PB2606005_051222FTO_87051 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 2256
11 SULTANPUR LODHI PB2606005_051222FTO_87051 Punjab National Bank PUNB0107700 BUSSOWAL 282
12 SULTANPUR LODHI PB2606005_051222FTO_87051 Punjab National Bank PUNB0255700 DUDWANDI 282
13 SULTANPUR LODHI PB2606005_051222FTO_87051 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1692
14 SULTANPUR LODHI PB2606005_051222FTO_87051 Punjab National Bank PUNB0330400 TIBBA 5358
15 SULTANPUR LODHI PB2606005_051222FTO_87051 State Bank of India SBIN0015904 Sultanpur Lodhi 1692
16 SULTANPUR LODHI PB2606005_051222FTO_87051 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 5358
17 SULTANPUR LODHI PB2606005_051222FTO_87051 UCO Bank UCBA0002379 SULTANPUR LODHI 5358
18 SULTANPUR LODHI PB2606005_051222FTO_87051 Union Bank of India UBIN0560715 SULTANPUR LODHI 9024

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