Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 05:23:26 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_051222FTO_87201
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-06-005-070-001/88
(Mirzapur) 		2606005000NRG23051220220094269 05/12/2022 Jasmeen kaur 2606005WL008057 Jasmeen kaur 00078 CNRB0004604 3666 3666 Processed 10/12/2022 7065677945 Jasmeen kaur ()
SubTotal 3666 3666
2 SULTANPUR LODHI PB-06-005-070-001/79
(Mirzapur) 		2606005000NRG23051220220094267 05/12/2022 Jaswinder kaur 2606005WL008057 Jaswinder kaur 00080 CLBL0000019 3666 3666 Processed 10/12/2022 7065677944 Jaswinder kaur ()
3 SULTANPUR LODHI PB-06-005-070-001/79
(Mirzapur) 		2606005000NRG23051220220094268 05/12/2022 Surat singh 2606005WL008057 Surat singh 00080 CLBL0000019 3666 3666 Processed 10/12/2022 7065677943 Surat singh ()
SubTotal 7332 7332
4 SULTANPUR LODHI PB-06-005-066-001/74
(Ladwal) 		2606005000NRG23051220220094265 05/12/2022 Gurmukh Singh 2606005WL008057 Gurmukh Singh 00176 IDIB000S786 3666 3666 Processed 10/12/2022 7065677946 Gurmukh Singh ()
SubTotal 3666 3666
5 SULTANPUR LODHI PB-06-005-070-001/88
(Mirzapur) 		2606005000NRG23051220220094270 05/12/2022 Kuldeep Singh 2606005WL008057 Kuldeep Singh 00349 PSIB0000043 3666 3666 Processed 10/12/2022 7065677954 Kuldeep Singh ()
SubTotal 3666 3666
6 SULTANPUR LODHI PB-06-005-066-001/49
(Ladwal) 		2606005000NRG23051220220094259 05/12/2022 Baljit kaur 2606005WL008057 Baljit kaur 00354 PUNB0107700 3666 3666 Processed 10/12/2022 7065677948 Baljit kaur ()
7 SULTANPUR LODHI PB-06-005-066-001/68
(Ladwal) 		2606005000NRG23051220220094263 05/12/2022 Daljit Kaur 2606005WL008057 Daljit Kaur 00354 PUNB0107700 3666 3666 Processed 10/12/2022 7065677950 Daljit Kaur ()
8 SULTANPUR LODHI PB-06-005-066-001/72
(Ladwal) 		2606005000NRG23051220220094264 05/12/2022 Joti 2606005WL008057 Joti 00354 PUNB0107700 3666 3666 Processed 10/12/2022 7065677951 Joti ()
SubTotal 10998 10998
9 SULTANPUR LODHI PB-06-005-066-001/64
(Ladwal) 		2606005000NRG23051220220094262 05/12/2022 Jarnil singh 2606005WL008057 Jarnil singh 00354 PUNB0312300 3666 3666 Processed 10/12/2022 7065677953 Jarnil singh ()
SubTotal 3666 3666
10 SULTANPUR LODHI PB-06-005-066-001/19
(Ladwal) 		2606005000NRG23051220220094257 05/12/2022 Shinder Kaur 2606005WL008057 Shinder Kaur 00468 UBIN0560715 3666 3666 Processed 10/12/2022 7065677947 Shinder Kaur ()
11 SULTANPUR LODHI PB-06-005-066-001/54
(Ladwal) 		2606005000NRG23051220220094261 05/12/2022 Bakhsho Rani 2606005WL008057 Bakhsho Rani 00468 UBIN0560715 3666 3666 Processed 10/12/2022 7065677949 Bakhsho Rani ()
12 SULTANPUR LODHI PB-06-005-066-001/76
(Ladwal) 		2606005000NRG23051220220094266 05/12/2022 Dalip Kaur 2606005WL008057 Dalip Kaur 00468 UBIN0560715 3666 3666 Processed 10/12/2022 7065677952 Dalip Kaur ()
SubTotal 10998 10998
Total 43992 43992

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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_87201 Canara Bank CNRB0004604 SULTANPUR LODHI 3666
2 SULTANPUR LODHI PB2606005_051222FTO_87201 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 7332
3 SULTANPUR LODHI PB2606005_051222FTO_87201 Indian Bank IDIB000S786 Sultanpur Lodhi 3666
4 SULTANPUR LODHI PB2606005_051222FTO_87201 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 3666
5 SULTANPUR LODHI PB2606005_051222FTO_87201 Punjab National Bank PUNB0107700 BUSSOWAL 10998
6 SULTANPUR LODHI PB2606005_051222FTO_87201 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3666
7 SULTANPUR LODHI PB2606005_051222FTO_87201 Union Bank of India UBIN0560715 SULTANPUR LODHI 10998

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