Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:23:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_131222APB_FTO_90197
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-06-005-062-001/107
(Kutbewal) 		2606005000NRG23121220220096634 13/12/2022 Jagdeep Singh 2606005WL008312 Jagdeep Singh 00152 HDFC0002889 1692 1692 Processed 20/12/2022 7321336862 JAGDEEP SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-062-001/73
(Kutbewal) 		2606005000NRG23121220220096650 13/12/2022 Charno 2606005WL008312 Charno 00176 IDIB000S786 1692 1692 Processed 20/12/2022 7321336863 CHARNO UNION BANK OF INDIA(508500)
SubTotal 1692 1692
3 SULTANPUR LODHI PB-06-005-032-001/29
(Dariawal) 		2606005000NRG23131220220096749 13/12/2022 MINDO 2606005WL008323 MINDO 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321336870 MINDO W/O JEET DARIA PUNJAB GRAMIN BANK(607138)
4 SULTANPUR LODHI PB-06-005-032-001/30
(Dariawal) 		2606005000NRG23131220220096747 13/12/2022 REETU 2606005WL008322 REETU 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336869 REETU W/O ASHOK KUMAR PUNJAB GRAMIN BANK(607138)
5 SULTANPUR LODHI PB-06-005-032-001/33
(Dariawal) 		2606005000NRG23131220220096750 13/12/2022 Kamlesh 2606005WL008323 Kamlesh 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321336868 KAMLESH KAUR W/O GURDIAL CHAND PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-032-001/36
(Dariawal) 		2606005000NRG23131220220096751 13/12/2022 Avtar Singh 2606005WL008323 Avtar Singh 00352 PUNB0PGB003 2256 2256 Processed 20/12/2022 7321336867 MR AVTAR SINGH SO NAZAR SINGH STATE BANK OF INDIA(508548)
7 SULTANPUR LODHI PB-06-005-062-001/1
(Kutbewal) 		2606005000NRG23121220220096632 13/12/2022 Gurmail Singh 2606005WL008312 Gurmail Singh 00352 PUNB0PGB003 1692 1692 Rejected 20/12/2022 7321336873 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 SULTANPUR LODHI PB-06-005-062-001/24
(Kutbewal) 		2606005000NRG23121220220096645 13/12/2022 Suba Singh 2606005WL008312 Suba Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336866 SUBA SINGH S/O FAKIR SINGH PUNJAB GRAMIN BANK(607138)
9 SULTANPUR LODHI PB-06-005-062-001/93
(Kutbewal) 		2606005000NRG23121220220096651 13/12/2022 Kulwinder kaur 2606005WL008312 Kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7321336864 Mr. KULWINDER KAUR INDIAN BANK(607105)
SubTotal 13536 13536
10 SULTANPUR LODHI PB-06-005-007-001/94
(Amritpur) 		2606005000NRG23121220220096658 13/12/2022 KHUSHALIYA 2606005WL008313 KHUSHALIYA 00354 PUNB0047300 1410 1410 Processed 20/12/2022 7321336871 KUSHALIYA W/O MUKTIAR SINGH PUNJAB NATIONAL BANK(508568)
11 SULTANPUR LODHI PB-06-005-062-001/25
(Kutbewal) 		2606005000NRG23121220220096647 13/12/2022 Lakhwinder Singh 2606005WL008312 Lakhwinder Singh 00354 PUNB0047300 1692 1692 Processed 20/12/2022 7321336874 LAKHWINDER SINGH SO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
12 SULTANPUR LODHI PB-06-005-062-001/30
(Kutbewal) 		2606005000NRG23121220220096648 13/12/2022 Lakha Singh 2606005WL008312 Lakha Singh 00354 PUNB0047300 1692 1692 Processed 20/12/2022 7321336872 LAKHA SINGH SO PURAN SINGH PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-062-001/57
(Kutbewal) 		2606005000NRG23121220220096649 13/12/2022 Manjit Kaur 2606005WL008312 Manjit Kaur 00354 PUNB0047300 1692 1692 Processed 20/12/2022 7321336844 MANJIT KAUR WO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
14 SULTANPUR LODHI PB-06-005-001-001/100
(Ahli Kalan) 		2606005000NRG23121220220096357 13/12/2022 RAJWINDER KAUR 2606005WL008288 RAJWINDER KAUR 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336848 RAJWINDER KAUR WO NISHAN SINGH PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-001-001/112
(Ahli Kalan) 		2606005000NRG23121220220096358 13/12/2022 Davinder Kaur 2606005WL008288 Davinder Kaur 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336854 JAGDISH SINGH S/O MOHINDER SINGH PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-001-001/115
(Ahli Kalan) 		2606005000NRG23121220220096359 13/12/2022 Jaswinder Kaur 2606005WL008288 Jaswinder Kaur 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336853 JASWINDER KAUR W/O MESH3 PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-001-001/124
(Ahli Kalan) 		2606005000NRG23121220220096360 13/12/2022 Amandeep Kaur 2606005WL008288 Amandeep Kaur 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336845 AMANDEEP KAUR W/O PIPPAL SINGH PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-001-001/125
(Ahli Kalan) 		2606005000NRG23121220220096361 13/12/2022 Balwinder Kaur 2606005WL008288 Balwinder Kaur 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336851 BALWINDER KAUR WO PIARA SINGH PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-001-001/136
(Ahli Kalan) 		2606005000NRG23121220220096362 13/12/2022 Guljar 2606005WL008288 Guljar 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336846 GULJAR SO HARNAM PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-001-001/16
(Ahli Kalan) 		2606005000NRG23121220220096364 13/12/2022 Jagiro 2606005WL008288 Jagiro 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336855 JAGIRO SUKHA HDFC BANK LTD(607152)
21 SULTANPUR LODHI PB-06-005-001-001/68
(Ahli Kalan) 		2606005000NRG23121220220096365 13/12/2022 REKHA 2606005WL008288 REKHA 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336852 REKHA WO PUNAAN SINGH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-001-001/70
(Ahli Kalan) 		2606005000NRG23121220220096366 13/12/2022 RAJWINDER KAUR 2606005WL008288 RAJWINDER KAUR 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336850 RAJWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-001-001/73
(Ahli Kalan) 		2606005000NRG23121220220096367 13/12/2022 Sukhwinder 2606005WL008288 Sukhwinder 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336847 SUKHWINDER KAUR W/O RAJA PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-001-001/77
(Ahli Kalan) 		2606005000NRG23121220220096368 13/12/2022 Paramjit Kaur 2606005WL008288 Paramjit Kaur 00354 PUNB0107700 846 846 Processed 20/12/2022 7321336849 PARAMJIT KAUR W/O SURJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9306 9306
25 SULTANPUR LODHI PB-06-005-029-001/35
(Chak Kotla) 		2606005000NRG23121220220096659 13/12/2022 Manjit Kaur 2606005WL008314 Manjit Kaur 00354 PUNB0255700 1692 1692 Processed 20/12/2022 7321336858 MANJIT KAUR W/O RESHAM SINGH PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-031-001/115
(Dandwindi) 		2606005000NRG23121220220096661 13/12/2022 Jagtar singh 2606005WL008314 Jagtar singh 00354 PUNB0255700 1692 1692 Processed 20/12/2022 7321336859 JAGTAR SINGH S/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-031-001/115
(Dandwindi) 		2606005000NRG23121220220096662 13/12/2022 Surinder kaur 2606005WL008314 Surinder kaur 00354 PUNB0255700 1692 1692 Processed 20/12/2022 7321336857 SURINDER KAUR W/O JAGTAR SINGH PUNJAB NATIONAL BANK(508568)
28 SULTANPUR LODHI PB-06-005-031-001/8
(Dandwindi) 		2606005000NRG23121220220096664 13/12/2022 Gurnam Singh 2606005WL008314 Gurnam Singh 00354 PUNB0255700 1692 1692 Processed 20/12/2022 7321336856 GURNAM SINGH S/O MASSA RAM PUNJAB NATIONAL BANK(508568)
29 SULTANPUR LODHI PB-06-005-031-001/91
(Dandwindi) 		2606005000NRG23121220220096665 13/12/2022 Asha 2606005WL008314 Asha 00354 PUNB0255700 1692 1692 Processed 20/12/2022 7321336860 ASHA W/O KULWINDER PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
30 SULTANPUR LODHI PB-06-005-032-001/13
(Dariawal) 		2606005000NRG23131220220096746 13/12/2022 Balbir Kaur 2606005WL008322 Balbir Kaur 00354 PUNB0330400 1692 1692 Processed 20/12/2022 7321336861 BALBIR KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
31 SULTANPUR LODHI PB-06-005-062-001/105
(Kutbewal) 		2606005000NRG23121220220096633 13/12/2022 Neelam 2606005WL008312 Neelam 00468 UBIN0560715 1692 1692 Processed 20/12/2022 7321336865 NILAM WO RAVI SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 44556 44556

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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_131222APB_FTO_90197 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1692
2 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Indian Bank IDIB000S786 Sultanpur Lodhi 1692
3 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 13536
4 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 6486
5 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Punjab National Bank PUNB0107700 BUSSOWAL 9306
6 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Punjab National Bank PUNB0255700 DUDWANDI 8460
7 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Punjab National Bank PUNB0330400 TIBBA 1692
8 SULTANPUR LODHI PB2606005_131222APB_FTO_90197 Union Bank of India UBIN0560715 SULTANPUR LODHI 1692

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