Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:37:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_071222FTO_88226
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) 		2606005000NRG23071220220094893 07/12/2022 Bhajno 2606005WL008115 Bhajno 00032 UTIB0001418 2538 2538 Processed 14/12/2022 7203879258 Bhajno ()
2 SULTANPUR LODHI PB-06-005-022-001/219
(Masit) 		2606005000NRG23071220220094894 07/12/2022 Mohinder 2606005WL008115 Mohinder 00032 UTIB0001418 2538 2538 Processed 14/12/2022 7203879256 Mohinder ()
SubTotal 5076 5076
3 SULTANPUR LODHI PB-06-005-028-001/102
(ChuharPur) 		2606005000NRG23071220220094776 07/12/2022 Kulwinder Kaur 2606005WL008109 Kulwinder Kaur 00045 BARB0SULKAP 2820 2820 Processed 14/12/2022 7203879234 Kulwinder Kaur ()
4 SULTANPUR LODHI PB-06-005-091-001/98
(Paramjitpur) 		2606005000NRG23071220220094621 07/12/2022 Jaspal 2606005WL008099 Jaspal 00045 BARB0SULKAP 282 282 Processed 14/12/2022 7203879233 Jaspal ()
5 SULTANPUR LODHI PB-06-005-108-001/63
(Sangra) 		2606005000NRG23071220220094592 07/12/2022 Sukhchainjit 2606005WL008096 Sukhchainjit 00045 BARB0SULKAP 3948 3948 Rejected 15/12/2022 7203879232 Invalid account type (NRE/PPF/CC/Loan/FD)
SubTotal 7050 7050
6 SULTANPUR LODHI PB-06-005-022-001/246
(Masit) 		2606005000NRG23071220220094781 07/12/2022 Manpreet Kaur 2606005WL008110 Manpreet Kaur 00080 CLBL0000019 2820 2820 Processed 14/12/2022 7203879237 Manpreet Kaur ()
7 SULTANPUR LODHI PB-06-005-022-001/246
(Masit) 		2606005000NRG23071220220094780 07/12/2022 Sourav 2606005WL008110 Sourav 00080 CLBL0000019 2820 2820 Processed 14/12/2022 7203879235 Sourav ()
8 SULTANPUR LODHI PB-06-005-022-001/251
(Masit) 		2606005000NRG23071220220094897 07/12/2022 Amrik kaur 2606005WL008115 Amrik kaur 00080 CLBL0000019 1410 1410 Processed 14/12/2022 7203879236 Amrik kaur ()
SubTotal 7050 7050
9 SULTANPUR LODHI PB-06-005-013-001/70
(Burewal) 		2606005000NRG23071220220094889 07/12/2022 Harjinderpal 2606005WL008114 Harjinderpal 00080 CLBL0000121 1692 1692 Processed 14/12/2022 7203879238 Harjinderpal ()
10 SULTANPUR LODHI PB-06-005-013-001/70
(Burewal) 		2606005000NRG23071220220094890 07/12/2022 Manjeet Kaur 2606005WL008114 Manjeet Kaur 00080 CLBL0000121 1692 1692 Processed 14/12/2022 7203879246 Manjeet Kaur ()
11 SULTANPUR LODHI PB-06-005-022-001/280
(Masit) 		2606005000NRG23071220220094899 07/12/2022 Ravipal 2606005WL008115 Ravipal 00080 CLBL0000121 1410 1410 Processed 14/12/2022 7203879244 Ravipal ()
SubTotal 4794 4794
12 SULTANPUR LODHI PB-06-005-108-001/56
(Sangra) 		2606005000NRG23071220220094585 07/12/2022 Daleip Singh 2606005WL008096 Daleip Singh 00176 IDIB000S786 3948 3948 Processed 14/12/2022 7203879247 Daleip Singh ()
13 SULTANPUR LODHI PB-06-005-108-001/59
(Sangra) 		2606005000NRG23071220220094588 07/12/2022 Suhkwinder kaur 2606005WL008096 Suhkwinder kaur 00176 IDIB000S786 3948 3948 Processed 14/12/2022 7203879249 Suhkwinder kaur ()
14 SULTANPUR LODHI PB-06-005-108-001/61
(Sangra) 		2606005000NRG23071220220094590 07/12/2022 Suhkwinderjit kaur 2606005WL008096 Suhkwinderjit kaur 00176 IDIB000S786 3948 3948 Processed 14/12/2022 7203879248 Suhkwinderjit kaur ()
SubTotal 11844 11844
15 SULTANPUR LODHI PB-06-005-028-001/104
(ChuharPur) 		2606005000NRG23071220220094778 07/12/2022 Gurpreet 2606005WL008109 Gurpreet 00349 PSIB0000043 2538 2538 Processed 14/12/2022 7203879243 Gurpreet ()
SubTotal 2538 2538
16 SULTANPUR LODHI PB-06-005-022-001/281
(Masit) 		2606005000NRG23071220220094901 07/12/2022 Surti 2606005WL008115 Surti 00352 PUNB0PGB003 2820 2820 Processed 14/12/2022 7203879226 Surti ()
17 SULTANPUR LODHI PB-06-005-077-001/137
(Mullan Baha) 		2606005000NRG23071220220094885 07/12/2022 Navneet Kaur 2606005WL008113 Navneet Kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7203879229 Navneet Kaur ()
18 SULTANPUR LODHI PB-06-005-091-001/53
(Paramjitpur) 		2606005000NRG23071220220094618 07/12/2022 Preeti 2606005WL008099 Preeti 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7203879255 Preeti ()
19 SULTANPUR LODHI PB-06-005-091-001/83
(Paramjitpur) 		2606005000NRG23071220220094619 07/12/2022 Pritam 2606005WL008099 Pritam 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7203879220 Pritam ()
20 SULTANPUR LODHI PB-06-005-091-001/93
(Paramjitpur) 		2606005000NRG23071220220094620 07/12/2022 harjit singh 2606005WL008099 harjit singh 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7203879221 harjit singh ()
21 SULTANPUR LODHI PB-06-005-091-001/99
(Paramjitpur) 		2606005000NRG23071220220094622 07/12/2022 Boota 2606005WL008099 Boota 00352 PUNB0PGB003 282 282 Processed 14/12/2022 7203879222 Boota ()
SubTotal 5640 5640
22 SULTANPUR LODHI PB-06-005-022-001/287
(Masit) 		2606005000NRG23071220220094903 07/12/2022 Amarjit Kaur 2606005WL008115 Amarjit Kaur 00354 PUNB0047300 1410 1410 Processed 14/12/2022 7203879245 Amarjit Kaur ()
23 SULTANPUR LODHI PB-06-005-077-001/121
(Mullan Baha) 		2606005000NRG23071220220094883 07/12/2022 Amanpreet Kaur 2606005WL008113 Amanpreet Kaur 00354 PUNB0047300 1692 1692 Processed 14/12/2022 7203879240 Amanpreet Kaur ()
24 SULTANPUR LODHI PB-06-005-077-001/121
(Mullan Baha) 		2606005000NRG23071220220094884 07/12/2022 Satnam Singh 2606005WL008113 Satnam Singh 00354 PUNB0047300 1692 1692 Processed 14/12/2022 7203879250 Satnam Singh ()
SubTotal 4794 4794
25 SULTANPUR LODHI PB-06-005-108-001/58
(Sangra) 		2606005000NRG23071220220094587 07/12/2022 Gurpreet 2606005WL008096 Gurpreet 00354 PUNB0107700 3948 3948 Processed 14/12/2022 7203879252 Gurpreet ()
26 SULTANPUR LODHI PB-06-005-108-001/60
(Sangra) 		2606005000NRG23071220220094589 07/12/2022 Daleip Singh 2606005WL008096 Daleip Singh 00354 PUNB0107700 3948 3948 Processed 14/12/2022 7203879251 Daleip Singh ()
SubTotal 7896 7896
27 SULTANPUR LODHI PB-06-005-028-001/103
(ChuharPur) 		2606005000NRG23071220220094777 07/12/2022 inderjit singh 2606005WL008109 inderjit singh 00354 PUNB0132010 2538 2538 Processed 14/12/2022 7203879242 inderjit singh ()
SubTotal 2538 2538
28 SULTANPUR LODHI PB-06-005-013-001/26
(Burewal) 		2606005000NRG23071220220094887 07/12/2022 mahinder singh 2606005WL008114 mahinder singh 00354 PUNB0330400 1692 1692 Processed 14/12/2022 7203879241 mahinder singh ()
29 SULTANPUR LODHI PB-06-005-022-001/115
(Masit) 		2606005000NRG23071220220094779 07/12/2022 Kashmir 2606005WL008110 Kashmir 00354 PUNB0330400 2820 2820 Processed 14/12/2022 7203879239 Kashmir ()
30 SULTANPUR LODHI PB-06-005-022-001/198
(Masit) 		2606005000NRG23071220220094892 07/12/2022 Anita rani 2606005WL008115 Anita rani 00354 PUNB0330400 2538 2538 Processed 14/12/2022 7203879257 Anita rani ()
31 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG23071220220094896 07/12/2022 Ladi 2606005WL008115 Ladi 00354 PUNB0330400 2538 2538 Processed 14/12/2022 7203879225 Ladi ()
32 SULTANPUR LODHI PB-06-005-022-001/226
(Masit) 		2606005000NRG23071220220094895 07/12/2022 Mona 2606005WL008115 Mona 00354 PUNB0330400 2538 2538 Processed 14/12/2022 7203879219 Mona ()
33 SULTANPUR LODHI PB-06-005-022-001/269
(Masit) 		2606005000NRG23071220220094898 07/12/2022 Parveen 2606005WL008115 Parveen 00354 PUNB0330400 2538 2538 Processed 14/12/2022 7203879223 Parveen ()
34 SULTANPUR LODHI PB-06-005-022-001/281
(Masit) 		2606005000NRG23071220220094900 07/12/2022 Manjit Kaur 2606005WL008115 Manjit Kaur 00354 PUNB0330400 2538 2538 Processed 14/12/2022 7203879224 Manjit Kaur ()
35 SULTANPUR LODHI PB-06-005-022-001/285
(Masit) 		2606005000NRG23071220220094902 07/12/2022 Amanpreet kaur 2606005WL008115 Amanpreet kaur 00354 PUNB0330400 2820 2820 Processed 14/12/2022 7203879227 Amanpreet kaur ()
36 SULTANPUR LODHI PB-06-005-022-001/29
(Masit) 		2606005000NRG23071220220094904 07/12/2022 Mukhtara 2606005WL008115 Mukhtara 00354 PUNB0330400 1410 1410 Processed 14/12/2022 7203879253 Mukhtara ()
37 SULTANPUR LODHI PB-06-005-022-001/31
(Masit) 		2606005000NRG23071220220094905 07/12/2022 Baljeet Kaur 2606005WL008115 Baljeet Kaur 00354 PUNB0330400 2820 2820 Processed 14/12/2022 7203879254 Baljeet Kaur ()
SubTotal 24252 24252
38 SULTANPUR LODHI PB-06-005-077-001/137
(Mullan Baha) 		2606005000NRG23071220220094886 07/12/2022 Gurdial Singh 2606005WL008113 Gurdial Singh 00354 PUNB0469700 1692 1692 Processed 14/12/2022 7203879228 Gurdial Singh ()
SubTotal 1692 1692
39 SULTANPUR LODHI PB-06-005-108-001/57
(Sangra) 		2606005000NRG23071220220094586 07/12/2022 Baljit 2606005WL008096 Baljit 00462 UCBA0002379 3948 3948 Processed 14/12/2022 7203879231 BALJIT KAUR WO SUKHWINDER SINGH ()
40 SULTANPUR LODHI PB-06-005-108-001/62
(Sangra) 		2606005000NRG23071220220094591 07/12/2022 Daljit Singh 2606005WL008096 Daljit Singh 00462 UCBA0002379 3948 3948 Processed 14/12/2022 7203879230 DALIP SINGH SO LADHA SINGH ()
SubTotal 7896 7896
Total 93060 93060

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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_071222FTO_88226 AXIS BANK UTIB0001418 SULTANPUR LODHI 5076
2 SULTANPUR LODHI PB2606005_071222FTO_88226 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 7050
3 SULTANPUR LODHI PB2606005_071222FTO_88226 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 7050
4 SULTANPUR LODHI PB2606005_071222FTO_88226 Capital Local Area Bank CLBL0000121 Talwandi Chaudhrian 4794
5 SULTANPUR LODHI PB2606005_071222FTO_88226 Indian Bank IDIB000S786 Sultanpur Lodhi 11844
6 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 2538
7 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
8 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 4794
9 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab National Bank PUNB0107700 BUSSOWAL 7896
10 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab National Bank PUNB0132010 Sultanpur Lodhi 2538
11 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab National Bank PUNB0330400 TIBBA 24252
12 SULTANPUR LODHI PB2606005_071222FTO_88226 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1692
13 SULTANPUR LODHI PB2606005_071222FTO_88226 UCO Bank UCBA0002379 SULTANPUR LODHI 7896

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