Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:10:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_151222FTO_90876
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-06-005-131-001/31
(Takia) 		2606005000NRG23151220220097702 15/12/2022 Tarsem singh 2606005WL008407 Tarsem singh 00045 BARB0GIDARX 1692 1692 Processed 21/12/2022 7342328277 Tarsem singh ()
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-131-001/34
(Takia) 		2606005000NRG23151220220097703 15/12/2022 Harbhajan Kaur 2606005WL008407 Harbhajan Kaur 00080 CLBL0000015 1692 1692 Processed 21/12/2022 7342328278 Harbhajan Kaur ()
SubTotal 1692 1692
3 SULTANPUR LODHI PB-06-005-022-001/282
(Masit) 		2606005000NRG23151220220097859 15/12/2022 Simranpreet kaur 2606005WL008420 Simranpreet kaur 00080 CLBL0000019 2820 2820 Processed 21/12/2022 7342328279 Simranpreet kaur ()
SubTotal 2820 2820
4 SULTANPUR LODHI PB-06-005-146-001/20
(Rampur Gaura) 		2606005000NRG23151220220098087 15/12/2022 Davinder singh 2606005WL008447 Davinder singh 00152 HDFC0001363 3384 3384 Processed 21/12/2022 7342328280 Davinder singh ()
5 SULTANPUR LODHI PB-06-005-146-001/40
(Rampur Gaura) 		2606005000NRG23151220220098090 15/12/2022 Nirmal Singh 2606005WL008447 Nirmal Singh 00152 HDFC0001363 3384 3384 Processed 21/12/2022 7342328281 Nirmal Singh ()
SubTotal 6768 6768
6 SULTANPUR LODHI PB-06-005-074-001/18
(Masit (Excluding Bhagatpur) 		2606005000NRG23151220220097864 15/12/2022 Sarabjit Kaur 2606005WL008420 Sarabjit Kaur 00152 HDFC0002784 2820 2820 Processed 21/12/2022 7342328282 Sarabjit Kaur ()
SubTotal 2820 2820
7 SULTANPUR LODHI PB-06-005-022-001/278
(Masit) 		2606005000NRG23151220220097858 15/12/2022 Balwinder Kaur 2606005WL008420 Balwinder Kaur 00176 IDIB000S786 2820 2820 Processed 21/12/2022 7342328283 Balwinder Kaur ()
8 SULTANPUR LODHI PB-06-005-146-001/11
(Rampur Gaura) 		2606005000NRG23151220220098085 15/12/2022 Amarjit kaur 2606005WL008447 Amarjit kaur 00176 IDIB000S786 3384 3384 Processed 21/12/2022 7342328284 Amarjit kaur ()
SubTotal 6204 6204
9 SULTANPUR LODHI PB-06-005-022-001/243
(Masit) 		2606005000NRG23151220220097856 15/12/2022 Daljit kaur 2606005WL008420 Daljit kaur 00352 PUNB0PGB003 2820 2820 Rejected 21/12/2022 7342328298 No Such Account
10 SULTANPUR LODHI PB-06-005-022-001/283
(Masit) 		2606005000NRG23151220220097861 15/12/2022 Dalbir kaur 2606005WL008420 Dalbir kaur 00352 PUNB0PGB003 2820 2820 Rejected 21/12/2022 7342328297 No Such Account
11 SULTANPUR LODHI PB-06-005-113-001/137
(Shatabgarh) 		2606005000NRG23151220220097900 15/12/2022 Surinder Kaur 2606005WL008432 Surinder Kaur 00352 PUNB0PGB003 2820 2820 Processed 21/12/2022 7342328301 Surinder Kaur ()
12 SULTANPUR LODHI PB-06-005-146-001/26
(Rampur Gaura) 		2606005000NRG23151220220098088 15/12/2022 Rajwinder kaur 2606005WL008447 Rajwinder kaur 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342328300 Rajwinder kaur ()
13 SULTANPUR LODHI PB-06-005-146-001/45
(Rampur Gaura) 		2606005000NRG23151220220098091 15/12/2022 Gurmeet Kaur 2606005WL008447 Gurmeet Kaur 00352 PUNB0PGB003 3384 3384 Processed 21/12/2022 7342328299 Gurmeet Kaur ()
SubTotal 15228 15228
14 SULTANPUR LODHI PB-06-005-022-001/287
(Masit) 		2606005000NRG23151220220097863 15/12/2022 Amarjit Kaur 2606005WL008420 Amarjit Kaur 00354 PUNB0047300 2820 2820 Processed 21/12/2022 7342328286 Amarjit Kaur ()
SubTotal 2820 2820
15 SULTANPUR LODHI PB-06-005-146-001/29
(Rampur Gaura) 		2606005000NRG23151220220098089 15/12/2022 Pargat Singh 2606005WL008447 Pargat Singh 00354 PUNB0107700 3384 3384 Processed 21/12/2022 7342328287 Pargat Singh ()
SubTotal 3384 3384
16 SULTANPUR LODHI PB-06-005-113-001/137
(Shatabgarh) 		2606005000NRG23151220220097902 15/12/2022 Pritam Singh 2606005WL008432 Pritam Singh 00354 PUNB0243700 2820 2820 Processed 21/12/2022 7342328288 Pritam Singh ()
17 SULTANPUR LODHI PB-06-005-113-001/137
(Shatabgarh) 		2606005000NRG23151220220097901 15/12/2022 Surjit Singh 2606005WL008432 Surjit Singh 00354 PUNB0243700 2820 2820 Processed 21/12/2022 7342328289 Surjit Singh ()
SubTotal 5640 5640
18 SULTANPUR LODHI PB-06-005-022-001/199
(Masit) 		2606005000NRG23151220220097852 15/12/2022 Bhajno 2606005WL008420 Bhajno 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328294 Bhajno ()
19 SULTANPUR LODHI PB-06-005-022-001/220
(Masit) 		2606005000NRG23151220220097853 15/12/2022 Rimpy 2606005WL008420 Rimpy 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328296 Rimpy ()
20 SULTANPUR LODHI PB-06-005-022-001/221
(Masit) 		2606005000NRG23151220220097854 15/12/2022 Narinder Kaur 2606005WL008420 Narinder Kaur 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328295 Narinder Kaur ()
21 SULTANPUR LODHI PB-06-005-022-001/225
(Masit) 		2606005000NRG23151220220097855 15/12/2022 Reeta 2606005WL008420 Reeta 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328292 Reeta ()
22 SULTANPUR LODHI PB-06-005-022-001/277
(Masit) 		2606005000NRG23151220220097857 15/12/2022 Kulwinder Singh 2606005WL008420 Kulwinder Singh 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328293 Kulwinder Singh ()
23 SULTANPUR LODHI PB-06-005-022-001/282
(Masit) 		2606005000NRG23151220220097860 15/12/2022 Lakhwinder singh 2606005WL008420 Lakhwinder singh 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328291 Lakhwinder singh ()
24 SULTANPUR LODHI PB-06-005-022-001/286
(Masit) 		2606005000NRG23151220220097862 15/12/2022 Harbans 2606005WL008420 Harbans 00354 PUNB0330400 2820 2820 Processed 21/12/2022 7342328290 Harbans ()
SubTotal 19740 19740
25 SULTANPUR LODHI PB-06-005-131-001/35
(Takia) 		2606005000NRG23151220220097706 15/12/2022 Inderjit Singh 2606005WL008407 Inderjit Singh 00462 UCBA0002379 1692 1692 Processed 21/12/2022 7342328305 INDERJEET SINGH CO RESHAM SINGH ()
26 SULTANPUR LODHI PB-06-005-131-001/35
(Takia) 		2606005000NRG23151220220097705 15/12/2022 Raj kaur 2606005WL008407 Raj kaur 00462 UCBA0002379 1692 1692 Processed 21/12/2022 7342328304 RAJ KAUR WO RESHAM SINGH ()
27 SULTANPUR LODHI PB-06-005-131-001/35
(Takia) 		2606005000NRG23151220220097704 15/12/2022 Resham Singh 2606005WL008407 Resham Singh 00462 UCBA0002379 1692 1692 Processed 21/12/2022 7342328306 RESHAM SINGH SO BALKAR SINGH ()
28 SULTANPUR LODHI PB-06-005-146-001/1
(Rampur Gaura) 		2606005000NRG23151220220098084 15/12/2022 Narinder Singh 2606005WL008447 Narinder Singh 00462 UCBA0002379 3384 3384 Processed 21/12/2022 7342328302 NARINDER SINGH S/O SANTA SINGH ()
29 SULTANPUR LODHI PB-06-005-146-001/19
(Rampur Gaura) 		2606005000NRG23151220220098086 15/12/2022 Kulwant singh 2606005WL008447 Kulwant singh 00462 UCBA0002379 3384 3384 Processed 21/12/2022 7342328303 KULWANT SINGHS/O SANTA SINGH ()
SubTotal 11844 11844
30 SULTANPUR LODHI PB-06-005-146-001/5
(Rampur Gaura) 		2606005000NRG23151220220098092 15/12/2022 Jasbir Singh 2606005WL008447 Jasbir Singh 00554 KKBK0000252 3384 3384 Processed 21/12/2022 7342328285 Jasbir Singh ()
SubTotal 3384 3384
Total 84036 84036

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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_151222FTO_90876 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1692
2 SULTANPUR LODHI PB2606005_151222FTO_90876 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1692
3 SULTANPUR LODHI PB2606005_151222FTO_90876 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2820
4 SULTANPUR LODHI PB2606005_151222FTO_90876 HDFC HDFC0001363 THE MALL 6768
5 SULTANPUR LODHI PB2606005_151222FTO_90876 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 2820
6 SULTANPUR LODHI PB2606005_151222FTO_90876 Indian Bank IDIB000S786 Sultanpur Lodhi 6204
7 SULTANPUR LODHI PB2606005_151222FTO_90876 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
8 SULTANPUR LODHI PB2606005_151222FTO_90876 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 2820
9 SULTANPUR LODHI PB2606005_151222FTO_90876 Punjab National Bank PUNB0107700 BUSSOWAL 3384
10 SULTANPUR LODHI PB2606005_151222FTO_90876 Punjab National Bank PUNB0243700 DEEPANWALI 5640
11 SULTANPUR LODHI PB2606005_151222FTO_90876 Punjab National Bank PUNB0330400 TIBBA 19740
12 SULTANPUR LODHI PB2606005_151222FTO_90876 UCO Bank UCBA0002379 SULTANPUR LODHI 11844
13 SULTANPUR LODHI PB2606005_151222FTO_90876 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 3384

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