Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:41 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_141222APB_FTO_90446
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-06-005-067-001/2
(Lakh Warah) 		2606005000NRG23141220220096831 14/12/2022 Jasbir Kaur 2606005WL008330 Jasbir Kaur 00045 BARB0SULKAP 564 564 Processed 21/12/2022 7341170421 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
2 SULTANPUR LODHI PB-06-005-007-001/251
(Amritpur) 		2606005000NRG23141220220097322 14/12/2022 Surjit 2606005WL008380 Surjit 00152 HDFC0002889 1692 1692 Processed 21/12/2022 7341170415 SURJIT SINGH HDFC BANK LTD(607152)
SubTotal 1692 1692
3 SULTANPUR LODHI PB-06-005-001-001/159
(Ahli Kalan) 		2606005000NRG23131220220096787 14/12/2022 Daljinder Singh 2606005WL008328 Daljinder Singh 00176 IDIB000S786 1692 1692 Processed 21/12/2022 7341170417 Mr. Daljinder Singh INDIAN BANK(607105)
4 SULTANPUR LODHI PB-06-005-001-001/159
(Ahli Kalan) 		2606005000NRG23131220220096788 14/12/2022 Lakhwinder Kaur 2606005WL008328 Lakhwinder Kaur 00176 IDIB000S786 1692 1692 Processed 21/12/2022 7341170419 Mrs. LAKHWINDER KAUR INDIAN BANK(607105)
5 SULTANPUR LODHI PB-06-005-001-001/160
(Ahli Kalan) 		2606005000NRG23131220220096789 14/12/2022 Gurmeet Singh 2606005WL008328 Gurmeet Singh 00176 IDIB000S786 1692 1692 Processed 21/12/2022 7341170416 Mr. Gurmeet Singh INDIAN BANK(607105)
6 SULTANPUR LODHI PB-06-005-001-001/160
(Ahli Kalan) 		2606005000NRG23131220220096790 14/12/2022 kulbir Kaur 2606005WL008328 kulbir Kaur 00176 IDIB000S786 1692 1692 Processed 21/12/2022 7341170418 Mrs. KULBIR KAUR INDIAN BANK(607105)
SubTotal 6768 6768
7 SULTANPUR LODHI PB-06-005-034-001/125
(Dalla) 		2606005000NRG23141220220096902 14/12/2022 Harpreet Singh 2606005WL008336 Harpreet Singh 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7341170426 HARPREET SINGH S/O AMARJEET SINGH PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-041-001/9
(Fattowal) 		2606005000NRG23141220220096899 14/12/2022 Balwinder 2606005WL008335 Balwinder 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170420 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-041-001/9
(Fattowal) 		2606005000NRG23141220220096901 14/12/2022 ShinderPal 2606005WL008335 ShinderPal 00352 PUNB0PGB003 1692 1692 Processed 21/12/2022 7341170431 SHINDER PAL ANDDSSO PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-067-001/22
(Lakh Warah) 		2606005000NRG23141220220096833 14/12/2022 Jarnail Singh 2606005WL008330 Jarnail Singh 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341170429 JARNAIL SINGH S/O CHANAN RAM PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG23141220220096834 14/12/2022 Sheelo 2606005WL008330 Sheelo 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341170428 Mrs. SHEELO . INDIAN BANK(607105)
12 SULTANPUR LODHI PB-06-005-067-001/43
(Lakh Warah) 		2606005000NRG23141220220096836 14/12/2022 Amarjit kaur 2606005WL008330 Amarjit kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341170430 AMARJIT KAUR W/O LACHHMAN PUNJAB GRAMIN BANK(607138)
13 SULTANPUR LODHI PB-06-005-067-001/94
(Lakh Warah) 		2606005000NRG23141220220096838 14/12/2022 Kulwinder Kaur 2606005WL008330 Kulwinder Kaur 00352 PUNB0PGB003 564 564 Processed 21/12/2022 7341170427 KULWINDER KAUR S/O KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 9024 9024
14 SULTANPUR LODHI PB-06-005-013-001/1
(Burewal) 		2606005000NRG23141220220096975 14/12/2022 Rani 2606005WL008343 Rani 00354 PUNB0047300 282 282 Processed 21/12/2022 7341170437 RANI WO BALBIR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 282 282
15 SULTANPUR LODHI PB-06-005-012-001/48
(Bhago Arian) 		2606005000NRG23141220220096971 14/12/2022 Rajwinder kaur 2606005WL008342 Rajwinder kaur 00354 PUNB0107700 282 282 Processed 21/12/2022 7341170411 RAJWINDER KAUR W/O PRITAM SINGH PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-041-001/9
(Fattowal) 		2606005000NRG23141220220096900 14/12/2022 Manjinder Kaur 2606005WL008335 Manjinder Kaur 00354 PUNB0107700 1692 1692 Processed 21/12/2022 7341170436 MANJINDER KAUR WO BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1974 1974
17 SULTANPUR LODHI PB-06-005-012-001/57
(Bhago Arian) 		2606005000NRG23141220220096973 14/12/2022 Baljit kaur 2606005WL008342 Baljit kaur 00354 PUNB0243700 282 282 Processed 21/12/2022 7341170412 BALJIT KAUR W/O MANGAT RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 282 282
18 SULTANPUR LODHI PB-06-005-017-001/26
(Bhaur) 		2606005000NRG23141220220096978 14/12/2022 Kulwant Kaur 2606005WL008344 Kulwant Kaur 00354 PUNB0255700 1692 1692 Processed 21/12/2022 7341170413 KULWANT KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
19 SULTANPUR LODHI PB-06-005-017-001/27
(Bhaur) 		2606005000NRG23141220220096979 14/12/2022 Manjit Kaur 2606005WL008344 Manjit Kaur 00354 PUNB0255700 1692 1692 Processed 21/12/2022 7341170414 MANJIT KAUR W/O LAHMBER PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-017-001/36
(Bhaur) 		2606005000NRG23141220220096980 14/12/2022 Jasveer kaur 2606005WL008344 Jasveer kaur 00354 PUNB0255700 1692 1692 Processed 21/12/2022 7341170433 JASVEER KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-017-001/41
(Bhaur) 		2606005000NRG23141220220096981 14/12/2022 Amarjit kaur 2606005WL008344 Amarjit kaur 00354 PUNB0255700 1692 1692 Processed 21/12/2022 7341170434 AMARJIT KAUR W/O JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-017-001/57
(Bhaur) 		2606005000NRG23141220220096982 14/12/2022 Paramjit Kaur 2606005WL008344 Paramjit Kaur 00354 PUNB0255700 1692 1692 Processed 21/12/2022 7341170435 PARAMJIT KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8460 8460
23 SULTANPUR LODHI PB-06-005-067-001/39
(Lakh Warah) 		2606005000NRG23141220220096835 14/12/2022 Jaggiro 2606005WL008330 Jaggiro 00354 PUNB0312300 564 564 Processed 21/12/2022 7341170432 JAGIRO & D.S.S.O PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
24 SULTANPUR LODHI PB-06-005-012-001/49
(Bhago Arian) 		2606005000NRG23141220220096972 14/12/2022 Jaswinder kaur 2606005WL008342 Jaswinder kaur 00468 UBIN0560715 282 282 Processed 21/12/2022 7341170425 JASWINDER KAUR HDFC BANK LTD(607152)
25 SULTANPUR LODHI PB-06-005-012-001/58
(Bhago Arian) 		2606005000NRG23141220220096974 14/12/2022 Manjit kaur 2606005WL008342 Manjit kaur 00468 UBIN0560715 282 282 Processed 21/12/2022 7341170424 MANJIT KAUR UNION BANK OF INDIA(508500)
26 SULTANPUR LODHI PB-06-005-067-001/110
(Lakh Warah) 		2606005000NRG23141220220096824 14/12/2022 Baljit Kaur 2606005WL008330 Baljit Kaur 00468 UBIN0560715 564 564 Processed 21/12/2022 7341170422 BALJEET KUAR W/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-067-001/111
(Lakh Warah) 		2606005000NRG23141220220096825 14/12/2022 Shindo 2606005WL008330 Shindo 00468 UBIN0560715 564 564 Processed 21/12/2022 7341170423 SHINDO WO MUKHTIAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1692 1692
Total 31302 31302

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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_141222APB_FTO_90446 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 564
2 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1692
3 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Indian Bank IDIB000S786 Sultanpur Lodhi 6768
4 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7332
5 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 1692
6 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 282
7 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab National Bank PUNB0107700 BUSSOWAL 1974
8 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab National Bank PUNB0243700 DEEPANWALI 282
9 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab National Bank PUNB0255700 DUDWANDI 8460
10 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Punjab National Bank PUNB0312300 SULTANPUR LODHI 564
11 SULTANPUR LODHI PB2606005_141222APB_FTO_90446 Union Bank of India UBIN0560715 SULTANPUR LODHI 1692

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