Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:40:43 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_091222APB_FTO_89235
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-06-005-031-001/201
(Dandwindi) 		2606005000NRG23091220220095802 09/12/2022 Ranjit Kaur 2606005WL008194 Ranjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 17/12/2022 7290285295 RANJEET KAUR HDFC BANK LTD(607152)
2 SULTANPUR LODHI PB-06-005-120-001/26
(Sultanpur (Rural)) 		2606005000NRG23091220220095818 09/12/2022 Satto 2606005WL008194 Satto 00352 PUNB0PGB003 3666 3666 Processed 17/12/2022 7290285294 Satto THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 7050 7050
3 SULTANPUR LODHI PB-06-005-122-001/304
(Talwandi Chaudhrian) 		2606005000NRG23091220220095819 09/12/2022 sandeep kumar 2606005WL008194 sandeep kumar 00354 PUNB0047300 3666 3666 Processed 17/12/2022 7290285279 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
4 SULTANPUR LODHI PB-06-005-122-001/304
(Talwandi Chaudhrian) 		2606005000NRG23091220220095820 09/12/2022 sandeep kumar 2606005WL008194 sandeep kumar 00354 PUNB0047300 846 846 Processed 17/12/2022 7290285280 SANDEEP KUMAR PUNJAB NATIONAL BANK(508568)
5 SULTANPUR LODHI PB-06-005-139-001/106
(Channa Sher Singh wala) 		2606005000NRG23091220220095821 09/12/2022 Jaswinder Kaur 2606005WL008194 Jaswinder Kaur 00354 PUNB0047300 3666 3666 Processed 17/12/2022 7290285277 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
6 SULTANPUR LODHI PB-06-005-139-001/29
(Channa Sher Singh wala) 		2606005000NRG23091220220095822 09/12/2022 Bachan Singh 2606005WL008194 Bachan Singh 00354 PUNB0047300 3666 3666 Processed 17/12/2022 7290285278 BACHAN SINGH SO-GURDIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
7 SULTANPUR LODHI PB-06-005-017-001/19
(Bhaur) 		2606005000NRG23091220220095784 09/12/2022 avtar 2606005WL008194 avtar 00354 PUNB0255700 3666 3666 Processed 17/12/2022 7290285281 BALJINDER KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-031-001/148
(Dandwindi) 		2606005000NRG23091220220095791 09/12/2022 Jaggir Singh 2606005WL008194 Jaggir Singh 00354 PUNB0255700 3384 3384 Processed 17/12/2022 7290285282 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-031-001/148
(Dandwindi) 		2606005000NRG23091220220095792 09/12/2022 Jaggir Singh 2606005WL008194 Jaggir Singh 00354 PUNB0255700 3666 3666 Processed 17/12/2022 7290285283 JAGIR SINGH PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-031-001/155
(Dandwindi) 		2606005000NRG23091220220095793 09/12/2022 Jasvir Kaur 2606005WL008194 Jasvir Kaur 00354 PUNB0255700 3666 3666 Processed 17/12/2022 7290285286 JASVIR KAUR HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-031-001/155
(Dandwindi) 		2606005000NRG23091220220095794 09/12/2022 Jasvir Kaur 2606005WL008194 Jasvir Kaur 00354 PUNB0255700 3384 3384 Processed 17/12/2022 7290285287 JASVIR KAUR HDFC BANK LTD(607152)
12 SULTANPUR LODHI PB-06-005-031-001/166
(Dandwindi) 		2606005000NRG23091220220095795 09/12/2022 Swarana 2606005WL008194 Swarana 00354 PUNB0255700 3384 3384 Processed 17/12/2022 7290285290 SWARANA S/O SANTA PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-031-001/166
(Dandwindi) 		2606005000NRG23091220220095796 09/12/2022 Swarana 2606005WL008194 Swarana 00354 PUNB0255700 3666 3666 Processed 17/12/2022 7290285291 SWARANA S/O SANTA PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG23091220220095797 09/12/2022 Supinder Kaur 2606005WL008194 Supinder Kaur 00354 PUNB0255700 3384 3384 Processed 17/12/2022 7290285288 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG23091220220095798 09/12/2022 Supinder Kaur 2606005WL008194 Supinder Kaur 00354 PUNB0255700 3102 3102 Processed 17/12/2022 7290285289 SUPINDER KAUR W/O SARWAN LAL PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-031-001/189
(Dandwindi) 		2606005000NRG23091220220095799 09/12/2022 Jaswant 2606005WL008194 Jaswant 00354 PUNB0255700 3384 3384 Processed 17/12/2022 7290285292 JASWANT S/OCHANNI PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-031-001/189
(Dandwindi) 		2606005000NRG23091220220095800 09/12/2022 Jaswant 2606005WL008194 Jaswant 00354 PUNB0255700 3666 3666 Processed 17/12/2022 7290285293 JASWANT S/OCHANNI PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-031-001/7
(Dandwindi) 		2606005000NRG23091220220095811 09/12/2022 Parmjit 2606005WL008194 Parmjit 00354 PUNB0255700 3666 3666 Processed 17/12/2022 7290285284 PARAMJIT WO BALKAR PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-031-001/7
(Dandwindi) 		2606005000NRG23091220220095812 09/12/2022 Parmjit 2606005WL008194 Parmjit 00354 PUNB0255700 1974 1974 Processed 17/12/2022 7290285285 PARAMJIT WO BALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 43992 43992
Total 62886 62886

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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_091222APB_FTO_89235 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7050
2 SULTANPUR LODHI PB2606005_091222APB_FTO_89235 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 11844
3 SULTANPUR LODHI PB2606005_091222APB_FTO_89235 Punjab National Bank PUNB0255700 DUDWANDI 43992

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