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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:30:01 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_171022APB_FTO_70576
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-06-005-027-001/1
(Chananwindi) 		2606005000NRG23171020220077928 17/10/2022 Shindo 2606005WL006380 Shindo 00045 BARB0GIDARX 1692 1692 Processed 27/10/2022 5955316859 SHINDO WO KARNAIL SINGH AND DSSO PLA 740 PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-067-001/2
(Lakh Warah) 		2606005000NRG23171020220077907 17/10/2022 Jasbir Kaur 2606005WL006378 Jasbir Kaur 00045 BARB0SULKAP 1692 1692 Processed 27/10/2022 5955316876 JASBIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 SULTANPUR LODHI PB-06-005-060-001/18
(Karamjitpur) 		2606005000NRG23161020220077487 17/10/2022 Darsho 2606005WL006347 Darsho 00078 CNRB0008586 282 282 Processed 27/10/2022 5955316868 DARSHO AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 282 282
4 SULTANPUR LODHI PB-06-005-051-001/34
(Jainpur) 		2606005000NRG23161020220077496 17/10/2022 Jaswinder kaur 2606005WL006348 Jaswinder kaur 00152 HDFC0002784 1692 1692 Processed 27/10/2022 5955316869 JASWINDER KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
5 SULTANPUR LODHI PB-06-005-027-001/11
(Chananwindi) 		2606005000NRG23171020220077931 17/10/2022 Sheelo 2606005WL006380 Sheelo 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316873 SHEELO W/O BHAJAN AND DSSO PLA74075 PUNJAB NATIONAL BANK(508568)
6 SULTANPUR LODHI PB-06-005-027-001/13
(Chananwindi) 		2606005000NRG23171020220077932 17/10/2022 Bimbo 2606005WL006380 Bimbo 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316870 BIMBO W/O SHINGARA SINGH AND DSSO PLA740 PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-027-001/2
(Chananwindi) 		2606005000NRG23171020220077935 17/10/2022 Lakhwinder kaur 2606005WL006380 Lakhwinder kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316902 LAKHWINDER KAUR W/O SATPAL PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-027-001/22
(Chananwindi) 		2606005000NRG23171020220077937 17/10/2022 Mukhtiar Kaur 2606005WL006380 Mukhtiar Kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316872 MUKHTIAR KAUR W/O POORAN SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
9 SULTANPUR LODHI PB-06-005-027-001/27
(Chananwindi) 		2606005000NRG23171020220077938 17/10/2022 Jasvir Kaur 2606005WL006380 Jasvir Kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316874 Mrs. JASVEER KAUR INDIAN BANK(607105)
10 SULTANPUR LODHI PB-06-005-027-001/29
(Chananwindi) 		2606005000NRG23171020220077940 17/10/2022 Ranjit kaur 2606005WL006380 Ranjit kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316875 MR MANOHAR LAL STATE BANK OF INDIA(508548)
11 SULTANPUR LODHI PB-06-005-027-001/5
(Chananwindi) 		2606005000NRG23171020220077941 17/10/2022 kulwant kaur 2606005WL006380 kulwant kaur 00176 IDIB000S786 1692 1692 Processed 27/10/2022 5955316871 KULWANT KAUR W/O PARKASH SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
12 SULTANPUR LODHI PB-06-005-051-001/35
(Jainpur) 		2606005000NRG23161020220077497 17/10/2022 Bachno 2606005WL006348 Bachno 00349 PSIB0000043 1692 1692 Processed 27/10/2022 5955316914 BACHNO WO GURNAM PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
13 SULTANPUR LODHI PB-06-005-059-001/31
(Kamalpur) 		2606005000NRG23151020220077360 17/10/2022 Satwinder Kaur 2606005WL006337 Satwinder Kaur 00349 PSIB0000823 3384 3384 Processed 27/10/2022 5955316857 SATWINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 3384 3384
14 SULTANPUR LODHI PB-06-005-028-001/17
(ChuharPur) 		2606005000NRG23151020220077329 17/10/2022 Jaswinder Kaur 2606005WL006334 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316899 JASWINDER KAUR W/O ANGREJ SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
15 SULTANPUR LODHI PB-06-005-028-001/19
(ChuharPur) 		2606005000NRG23151020220077330 17/10/2022 Banso 2606005WL006334 Banso 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316890 BANSO W/O JAGIR SINGH PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-028-001/20
(ChuharPur) 		2606005000NRG23151020220077331 17/10/2022 Gurbachan Singh 2606005WL006334 Gurbachan Singh 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316897 GURBACHAN SINGH SO BODI RAM PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-040-001/11
(Fauji Colony Randhirpur) 		2606005000NRG23151020220077336 17/10/2022 Kashmir kaur 2606005WL006335 Kashmir kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316894 KASHMIR KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-067-001/16
(Lakh Warah) 		2606005000NRG23171020220077902 17/10/2022 Darashan 2606005WL006378 Darashan 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316881 DARSHO PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-067-001/36
(Lakh Warah) 		2606005000NRG23171020220077909 17/10/2022 Sheelo 2606005WL006378 Sheelo 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316898 Mrs. SHEELO . INDIAN BANK(607105)
20 SULTANPUR LODHI PB-06-005-067-001/42
(Lakh Warah) 		2606005000NRG23171020220077911 17/10/2022 Jaswinder Kaur 2606005WL006378 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 27/10/2022 5955316896 JASWINDER KAUR WO BALVIR SINGH UNION BANK OF INDIA(508500)
21 SULTANPUR LODHI PB-06-005-091-001/14
(Paramjitpur) 		2606005000NRG23161020220077506 17/10/2022 Jaswinder Kaur 2606005WL006349 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316893 JASWINDER KAUR W/O ZAIL ISNGH PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-091-001/15
(Paramjitpur) 		2606005000NRG23161020220077507 17/10/2022 Channo 2606005WL006349 Channo 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316886 CHANO W/O MUKHTIAR PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-091-001/21
(Paramjitpur) 		2606005000NRG23161020220077510 17/10/2022 Gurnam Kaur 2606005WL006349 Gurnam Kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316883 GURNAM KAUR W/O BALWINDER PUNJAB GRAMIN BANK(607138)
24 SULTANPUR LODHI PB-06-005-091-001/27
(Paramjitpur) 		2606005000NRG23161020220077511 17/10/2022 Amanpreet 2606005WL006349 Amanpreet 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316892 AMANPREET W/O SITAL RAM PUNJAB GRAMIN BANK(607138)
25 SULTANPUR LODHI PB-06-005-091-001/29
(Paramjitpur) 		2606005000NRG23161020220077512 17/10/2022 Surinder 2606005WL006349 Surinder 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316882 SURINDER KAUR HDFC BANK LTD(607152)
26 SULTANPUR LODHI PB-06-005-091-001/32
(Paramjitpur) 		2606005000NRG23161020220077513 17/10/2022 Jaswinder 2606005WL006349 Jaswinder 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316887 JASWINDER KAUR WO JASBIR SINGH PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-091-001/39
(Paramjitpur) 		2606005000NRG23161020220077514 17/10/2022 Bakhsish kaur 2606005WL006349 Bakhsish kaur 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316885 BAKHSISH KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-091-001/40
(Paramjitpur) 		2606005000NRG23161020220077515 17/10/2022 Jaswinder kaur 2606005WL006349 Jaswinder kaur 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316891 JASWINDER KAUR W/O KARNAIL PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-091-001/8
(Paramjitpur) 		2606005000NRG23161020220077520 17/10/2022 Raj 2606005WL006349 Raj 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316884 RAJ W/O BAWA PUNJAB GRAMIN BANK(607138)
30 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG23171020220077916 17/10/2022 Gaino 2606005WL006379 Gaino 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316888 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
31 SULTANPUR LODHI PB-06-005-107-001/35
(Shahdullapur) 		2606005000NRG23171020220077917 17/10/2022 REENA 2606005WL006379 REENA 00352 PUNB0PGB003 1692 1692 Processed 27/10/2022 5955316889 REENA WO DEBA UNION BANK OF INDIA(508500)
32 SULTANPUR LODHI PB-06-005-113-001/34
(Shatabgarh) 		2606005000NRG23161020220077538 17/10/2022 Satyia 2606005WL006350 Satyia 00352 PUNB0PGB003 564 564 Processed 27/10/2022 5955316895 SATYA WO JARNAIL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 21150 21150
33 SULTANPUR LODHI PB-06-005-107-001/66
(Shahdullapur) 		2606005000NRG23171020220077924 17/10/2022 Daro 2606005WL006379 Daro 00354 PUNB0107700 1692 1692 Processed 27/10/2022 5955316913 DARO W/O GIAN CHAND & DSSO PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
34 SULTANPUR LODHI PB-06-005-051-001/10
(Jainpur) 		2606005000NRG23161020220077490 17/10/2022 Balwinder kaur 2606005WL006348 Balwinder kaur 00354 PUNB0132010 1692 1692 Rejected 27/10/2022 5955316912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
35 SULTANPUR LODHI PB-06-005-051-001/12
(Jainpur) 		2606005000NRG23161020220077492 17/10/2022 NIRMAL KAUR 2606005WL006348 NIRMAL KAUR 00354 PUNB0132010 1692 1692 Processed 27/10/2022 5955316911 MRS NIRMAL KAUR STATE BANK OF INDIA(508548)
36 SULTANPUR LODHI PB-06-005-051-001/21
(Jainpur) 		2606005000NRG23161020220077495 17/10/2022 Kulwinder Singh 2606005WL006348 Kulwinder Singh 00354 PUNB0132010 1692 1692 Processed 27/10/2022 5955316910 KULWINDER SO BACHAN SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-051-001/4
(Jainpur) 		2606005000NRG23161020220077498 17/10/2022 Balvir kaur 2606005WL006348 Balvir kaur 00354 PUNB0132010 1692 1692 Processed 27/10/2022 5955316858 BALBIR KAUR WO BHUPINDER PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
38 SULTANPUR LODHI PB-06-005-113-001/101
(Shatabgarh) 		2606005000NRG23161020220077528 17/10/2022 Jagjit Kumar 2606005WL006350 Jagjit Kumar 00354 PUNB0243700 564 564 Rejected 27/10/2022 5955316861 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 SULTANPUR LODHI PB-06-005-113-001/103
(Shatabgarh) 		2606005000NRG23161020220077529 17/10/2022 Sukhwinder Kaur 2606005WL006350 Sukhwinder Kaur 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316862 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
40 SULTANPUR LODHI PB-06-005-113-001/104
(Shatabgarh) 		2606005000NRG23161020220077530 17/10/2022 Harmesh 2606005WL006350 Harmesh 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316860 HARMESH S/O SUCHA SINGH HDFC BANK LTD(607152)
41 SULTANPUR LODHI PB-06-005-113-001/24
(Shatabgarh) 		2606005000NRG23161020220077535 17/10/2022 Jaswinder Kaur 2606005WL006350 Jaswinder Kaur 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316908 JASWINDER KAUR WO BALDEV SINGH PUNJAB NATIONAL BANK(508568)
42 SULTANPUR LODHI PB-06-005-113-001/29
(Shatabgarh) 		2606005000NRG23161020220077536 17/10/2022 Manjit Kaur 2606005WL006350 Manjit Kaur 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316909 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
43 SULTANPUR LODHI PB-06-005-113-001/32
(Shatabgarh) 		2606005000NRG23161020220077537 17/10/2022 Taro 2606005WL006350 Taro 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316906 TARO W/O MAHENGA PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-113-001/43
(Shatabgarh) 		2606005000NRG23161020220077540 17/10/2022 Dalvir Kaur 2606005WL006350 Dalvir Kaur 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316907 DALBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
45 SULTANPUR LODHI PB-06-005-113-001/68
(Shatabgarh) 		2606005000NRG23161020220077541 17/10/2022 Balwinder Kaur 2606005WL006350 Balwinder Kaur 00354 PUNB0243700 564 564 Processed 27/10/2022 5955316905 BALWINDER KAUR W/O SH.JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4512 4512
46 SULTANPUR LODHI PB-06-005-067-001/39
(Lakh Warah) 		2606005000NRG23171020220077910 17/10/2022 Jaggiro 2606005WL006378 Jaggiro 00354 PUNB0312300 1692 1692 Processed 27/10/2022 5955316863 JAGIRO & D.S.S.O PUNJAB NATIONAL BANK(508568)
47 SULTANPUR LODHI PB-06-005-107-001/18
(Shahdullapur) 		2606005000NRG23171020220077915 17/10/2022 Budhu 2606005WL006379 Budhu 00354 PUNB0312300 1692 1692 Processed 27/10/2022 5955316904 BUDHU S/O LEHNA PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
48 SULTANPUR LODHI PB-06-005-022-001/123
(Masit) 		2606005000NRG23151020220077343 17/10/2022 Balwinder kaur 2606005WL006336 Balwinder kaur 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5955316903 BALWINDER KAUR WO BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-022-001/45
(Masit) 		2606005000NRG23151020220077353 17/10/2022 Sumanpreet kaur 2606005WL006336 Sumanpreet kaur 00354 PUNB0330400 1128 1128 Rejected 27/10/2022 5955316864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
50 SULTANPUR LODHI PB-06-005-022-001/72
(Masit) 		2606005000NRG23151020220077355 17/10/2022 Kulwinder kaur 2606005WL006336 Kulwinder kaur 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5955316865 KULWINDER KAUR HDFC BANK LTD(607152)
51 SULTANPUR LODHI PB-06-005-022-001/79
(Masit) 		2606005000NRG23151020220077356 17/10/2022 Preeto 2606005WL006336 Preeto 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5955316866 PRITO WO JEET PUNJAB NATIONAL BANK(508568)
52 SULTANPUR LODHI PB-06-005-022-001/84
(Masit) 		2606005000NRG23151020220077359 17/10/2022 Darsho 2606005WL006336 Darsho 00354 PUNB0330400 1692 1692 Processed 27/10/2022 5955316867 DARSHO WO JEET PUNJAB NATIONAL BANK(508568)
SubTotal 7896 7896
53 SULTANPUR LODHI PB-06-005-025-002/70
(Bharoana) 		2606005000NRG23151020220077362 17/10/2022 Jaswinder Singh 2606005WL006338 Jaswinder Singh 00415 SBIN0050066 1692 1692 Processed 27/10/2022 5955316901 JASWINDER SINGH SO PURAN SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
54 SULTANPUR LODHI PB-06-005-107-001/38
(Shahdullapur) 		2606005000NRG23171020220077918 17/10/2022 SATPAL KAUR 2606005WL006379 SATPAL KAUR 00468 UBIN0560715 1692 1692 Processed 27/10/2022 5955316877 SATPAL KAUR WO BINDER UCO BANK(607066)
55 SULTANPUR LODHI PB-06-005-107-001/39
(Shahdullapur) 		2606005000NRG23171020220077919 17/10/2022 MANPREET KAUR 2606005WL006379 MANPREET KAUR 00468 UBIN0560715 1692 1692 Processed 27/10/2022 5955316878 MANPREET KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
56 SULTANPUR LODHI PB-06-005-107-001/5
(Shahdullapur) 		2606005000NRG23171020220077921 17/10/2022 Boota 2606005WL006379 Boota 00468 UBIN0560715 1692 1692 Processed 27/10/2022 5955316900 BUTA SO FAJLA UNION BANK OF INDIA(508500)
57 SULTANPUR LODHI PB-06-005-107-001/61
(Shahdullapur) 		2606005000NRG23171020220077922 17/10/2022 Mandeep kaur 2606005WL006379 Mandeep kaur 00468 UBIN0560715 1692 1692 Processed 27/10/2022 5955316879 MANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
58 SULTANPUR LODHI PB-06-005-107-001/64
(Shahdullapur) 		2606005000NRG23171020220077923 17/10/2022 Beero 2606005WL006379 Beero 00468 UBIN0560715 1692 1692 Processed 27/10/2022 5955316880 BEERO UNION BANK OF INDIA(508500)
SubTotal 8460 8460
Total 77832 77832

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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_171022APB_FTO_70576 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1692
2 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 1692
3 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Canara Bank CNRB0008586 SULTANPUR ROAD, KAPURTHALA 282
4 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 1692
5 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Indian Bank IDIB000S786 Sultanpur Lodhi 11844
6 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1692
7 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab & Sind Bank PSIB0000823 MOTHANWALA 3384
8 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
9 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJIT PUR 1692
10 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab National Bank PUNB0107700 BUSSOWAL 1692
11 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab National Bank PUNB0132010 Sultanpur Lodhi 6768
12 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab National Bank PUNB0243700 DEEPANWALI 4512
13 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3384
14 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Punjab National Bank PUNB0330400 TIBBA 7896
15 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 State Bank of India SBIN0050066 SULTANPUR LODHI 1692
16 SULTANPUR LODHI PB2606005_171022APB_FTO_70576 Union Bank of India UBIN0560715 SULTANPUR LODHI 8460

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