Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:52:07 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_180422FTO_2258
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-06-005-066-001/44
(Ladwal) 		2606005000NRG22150420220134147 18/04/2022 Raj Mohan 2606005WL010775 Raj Mohan 00045 BARB0SULKAP 2959 2959 Processed 07/05/2022 0989910568 RajMohan ()
SubTotal 2959 2959
2 SULTANPUR LODHI PB-06-005-054-001/74
(Jabbowal) 		2606005000NRG22150420220134162 18/04/2022 Parveen Kaur 2606005WL010776 Parveen Kaur 00078 CNRB0004604 1614 1614 Processed 07/05/2022 0989910593 ParveenKaur ()
3 SULTANPUR LODHI PB-06-005-054-001/80
(Jabbowal) 		2606005000NRG22150420220134163 18/04/2022 Jasveer Kaur 2606005WL010776 Jasveer Kaur 00078 CNRB0004604 1614 1614 Processed 07/05/2022 0989910592 JasveerKaur ()
SubTotal 3228 3228
4 SULTANPUR LODHI PB-06-005-054-001/81
(Jabbowal) 		2606005000NRG22150420220134165 18/04/2022 Parminder Kaur 2606005WL010776 Parminder Kaur 00080 CLBL0000015 1614 1614 Processed 07/05/2022 0989910594 ParminderKaur ()
SubTotal 1614 1614
5 SULTANPUR LODHI PB-06-005-066-001/58
(Ladwal) 		2606005000NRG22150420220134154 18/04/2022 Parladh 2606005WL010775 Parladh 00176 IDIB000S786 3497 3497 Processed 07/05/2022 0989910572 Parladh ()
6 SULTANPUR LODHI PB-06-005-066-001/58
(Ladwal) 		2606005000NRG22150420220134152 18/04/2022 Parladh 2606005WL010775 Parladh 00176 IDIB000S786 2959 2959 Processed 07/05/2022 0989910571 Parladh ()
7 SULTANPUR LODHI PB-06-005-066-001/58
(Ladwal) 		2606005000NRG22150420220134153 18/04/2022 Prem 2606005WL010775 Prem 00176 IDIB000S786 3497 3497 Processed 07/05/2022 0989910590 Prem ()
8 SULTANPUR LODHI PB-06-005-066-001/58
(Ladwal) 		2606005000NRG22150420220134151 18/04/2022 Prem 2606005WL010775 Prem 00176 IDIB000S786 2959 2959 Processed 07/05/2022 0989910591 Prem ()
9 SULTANPUR LODHI PB-06-005-111-001/127
(1.Sheikh Manga) 		2606005000NRG22150420220134123 18/04/2022 Butta Singh 2606005WL010773 Butta Singh 00176 IDIB000S786 3497 3497 Processed 07/05/2022 0989910570 ButtaSingh ()
10 SULTANPUR LODHI PB-06-005-111-001/129
(1.Sheikh Manga) 		2606005000NRG22150420220134124 18/04/2022 Gurmeet Kaur 2606005WL010773 Gurmeet Kaur 00176 IDIB000S786 3497 3497 Processed 07/05/2022 0989910569 GurmeetKaur ()
SubTotal 19906 19906
11 SULTANPUR LODHI PB-06-005-115-001/154
(Sech) 		2606005000NRG22150420220134138 18/04/2022 Dato 2606005WL010774 Dato 00349 PSIB0000823 3497 3497 Processed 07/05/2022 0989910573 Dato ()
12 SULTANPUR LODHI PB-06-005-115-001/176
(Sech) 		2606005000NRG22150420220134139 18/04/2022 BUTTA SINGH 2606005WL010774 BUTTA SINGH 00349 PSIB0000823 3497 3497 Processed 07/05/2022 0989910589 BUTTASINGH ()
SubTotal 6994 6994
13 SULTANPUR LODHI PB-06-005-066-001/49
(Ladwal) 		2606005000NRG22150420220134148 18/04/2022 Baljit kaur 2606005WL010775 Baljit kaur 00354 PUNB0107700 2959 2959 Processed 08/05/2022 0989910587 Baljitkaur ()
14 SULTANPUR LODHI PB-06-005-066-001/49
(Ladwal) 		2606005000NRG22150420220134149 18/04/2022 Baljit kaur 2606005WL010775 Baljit kaur 00354 PUNB0107700 3497 3497 Processed 08/05/2022 0989910588 Baljitkaur ()
15 SULTANPUR LODHI PB-06-005-066-001/71
(Ladwal) 		2606005000NRG22150420220134155 18/04/2022 Reena rani 2606005WL010775 Reena rani 00354 PUNB0107700 3497 3497 Processed 08/05/2022 0989910585 Reenarani ()
16 SULTANPUR LODHI PB-06-005-066-001/71
(Ladwal) 		2606005000NRG22150420220134156 18/04/2022 Reena rani 2606005WL010775 Reena rani 00354 PUNB0107700 2959 2959 Processed 08/05/2022 0989910586 Reenarani ()
17 SULTANPUR LODHI PB-06-005-111-001/131
(1.Sheikh Manga) 		2606005000NRG22150420220134126 18/04/2022 Banso 2606005WL010773 Banso 00354 PUNB0107700 3497 3497 Processed 08/05/2022 0989910574 Banso ()
SubTotal 16409 16409
18 SULTANPUR LODHI PB-06-005-115-001/305
(Sech) 		2606005000NRG22150420220134140 18/04/2022 Butta Singh 2606005WL010774 Butta Singh 00354 PUNB0255700 3497 3497 Processed 08/05/2022 0989910575 ButtaSingh ()
SubTotal 3497 3497
19 SULTANPUR LODHI PB-06-005-054-001/21
(Jabbowal) 		2606005000NRG22150420220134160 18/04/2022 Sarwan 2606005WL010776 Sarwan 00354 PUNB0312300 1614 1614 Processed 08/05/2022 0989910584 Sarwan ()
20 SULTANPUR LODHI PB-06-005-054-001/81
(Jabbowal) 		2606005000NRG22150420220134164 18/04/2022 Amrik Kaur 2606005WL010776 Amrik Kaur 00354 PUNB0312300 1614 1614 Processed 08/05/2022 0989910576 AmrikKaur ()
SubTotal 3228 3228
21 SULTANPUR LODHI PB-06-005-111-001/125
(1.Sheikh Manga) 		2606005000NRG22150420220134122 18/04/2022 Balbir Singh 2606005WL010773 Balbir Singh 00415 SBIN0015904 3497 3497 Processed 07/05/2022 0989910577 MR BALVIR SINGH ()
SubTotal 3497 3497
22 SULTANPUR LODHI PB-06-005-071-001/84
(Mahablipur) 		2606005000NRG22150420220134136 18/04/2022 JAIN KUMAR 2606005WL010774 JAIN KUMAR 00415 SBIN0051209 3497 3497 Processed 07/05/2022 0989910583 MR JAIN KUMAR ()
SubTotal 3497 3497
23 SULTANPUR LODHI PB-06-005-066-001/54
(Ladwal) 		2606005000NRG22150420220134150 18/04/2022 Bakhsho Rani 2606005WL010775 Bakhsho Rani 00468 UBIN0560715 2959 2959 Processed 07/05/2022 0989910595 BakhshoRani ()
24 SULTANPUR LODHI PB-06-005-111-001/130
(1.Sheikh Manga) 		2606005000NRG22150420220134125 18/04/2022 Paramjit Kaur 2606005WL010773 Paramjit Kaur 00468 UBIN0560715 3497 3497 Processed 07/05/2022 0989910581 ParamjitKaur ()
25 SULTANPUR LODHI PB-06-005-111-001/134
(1.Sheikh Manga) 		2606005000NRG22150420220134127 18/04/2022 Mandeep Kaur 2606005WL010773 Mandeep Kaur 00468 UBIN0560715 3497 3497 Processed 07/05/2022 0989910582 MandeepKaur ()
26 SULTANPUR LODHI PB-06-005-111-001/7
(1.Sheikh Manga) 		2606005000NRG22150420220134133 18/04/2022 Suhbeg Singh 2606005WL010773 Suhbeg Singh 00468 UBIN0560715 3497 3497 Processed 07/05/2022 0989910578 SuhbegSingh ()
27 SULTANPUR LODHI PB-06-005-116-001/108
(1.Sarupwala) 		2606005000NRG22150420220134141 18/04/2022 Harmanpreet Singh 2606005WL010774 Harmanpreet Singh 00468 UBIN0560715 3497 3497 Processed 07/05/2022 0989910579 HarmanpreetSingh ()
28 SULTANPUR LODHI PB-06-005-116-001/108
(1.Sarupwala) 		2606005000NRG22150420220134157 18/04/2022 Harmanpreet Singh 2606005WL010775 Harmanpreet Singh 00468 UBIN0560715 3497 3497 Processed 07/05/2022 0989910580 HarmanpreetSingh ()
SubTotal 20444 20444
Total 85273 85273

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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_180422FTO_2258 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 2959
2 SULTANPUR LODHI PB2606005_180422FTO_2258 Canara Bank CNRB0004604 SULTANPUR LODHI 3228
3 SULTANPUR LODHI PB2606005_180422FTO_2258 Capital Local Area Bank CLBL0000015 Lohian Khas,Jalandhar 1614
4 SULTANPUR LODHI PB2606005_180422FTO_2258 Indian Bank IDIB000S786 Sultanpur Lodhi 19906
5 SULTANPUR LODHI PB2606005_180422FTO_2258 Punjab & Sind Bank PSIB0000823 MOTHANWALA 6994
6 SULTANPUR LODHI PB2606005_180422FTO_2258 Punjab National Bank PUNB0107700 BUSSOWAL 16409
7 SULTANPUR LODHI PB2606005_180422FTO_2258 Punjab National Bank PUNB0255700 DUDWANDI 3497
8 SULTANPUR LODHI PB2606005_180422FTO_2258 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3228
9 SULTANPUR LODHI PB2606005_180422FTO_2258 State Bank of India SBIN0015904 Sultanpur Lodhi 3497
10 SULTANPUR LODHI PB2606005_180422FTO_2258 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 3497
11 SULTANPUR LODHI PB2606005_180422FTO_2258 Union Bank of India UBIN0560715 SULTANPUR LODHI 20444

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