Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:37:46 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_250822APB_FTO_46782
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-06-005-134-001/13
(Wattanwali Kalan) 		2606005000NRG23230820220044073 25/08/2022 Ramandeep kaur 2606005WL003629 Ramandeep kaur 00045 BARB0GIDARX 1692 1692 Processed 31/08/2022 4315038151 Ramandeep Kaur BANK OF BARODA(606985)
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-059-001/149
(Kamalpur) 		2606005000NRG23240820220044520 25/08/2022 Shindo 2606005WL003663 Shindo 00349 PSIB0000823 3384 3384 Processed 31/08/2022 4315038137 SHINDO MUKHA HDFC BANK LTD(607152)
3 SULTANPUR LODHI PB-06-005-059-001/162
(Kamalpur) 		2606005000NRG23240820220044521 25/08/2022 Kamla 2606005WL003663 Kamla 00349 PSIB0000823 3384 3384 Processed 31/08/2022 4315038138 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
4 SULTANPUR LODHI PB-06-005-034-001/64
(Dalla) 		2606005000NRG23240820220044304 25/08/2022 Parmjit kaur 2606005WL003649 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038173 PARAMJIT KAUR W/O DARSHAN KUMAR PUNJAB GRAMIN BANK(607138)
5 SULTANPUR LODHI PB-06-005-034-001/72
(Dalla) 		2606005000NRG23240820220044305 25/08/2022 Lakhwinder kaur 2606005WL003649 Lakhwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315038175 LAKHVINDER KAUR W/O BABU LAL PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-034-001/9
(Dalla) 		2606005000NRG23240820220044306 25/08/2022 Rani 2606005WL003649 Rani 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038169 RANI W/O HARMESH KUMAR PUNJAB GRAMIN BANK(607138)
7 SULTANPUR LODHI PB-06-005-034-001/97
(Dalla) 		2606005000NRG23240820220044308 25/08/2022 Manjinder kaur 2606005WL003649 Manjinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038174 MANJINDER KAUR W/O MOHAN LAL PUNJAB GRAMIN BANK(607138)
8 SULTANPUR LODHI PB-06-005-059-001/146
(Kamalpur) 		2606005000NRG23240820220044519 25/08/2022 MANJEET SINGH 2606005WL003663 MANJEET SINGH 00352 PUNB0PGB003 3384 3384 Processed 31/08/2022 4315038193 AMBO PUNJAB & SIND BANK(607087)
9 SULTANPUR LODHI PB-06-005-089-001/22
(Pitho Rahal) 		2606005000NRG23240820220044210 25/08/2022 Piyaro 2606005WL003642 Piyaro 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038188 PIARO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
10 SULTANPUR LODHI PB-06-005-089-001/22
(Pitho Rahal) 		2606005000NRG23240820220044211 25/08/2022 Piyaro 2606005WL003642 Piyaro 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315038189 PIARO W/O JOGINDER PUNJAB GRAMIN BANK(607138)
11 SULTANPUR LODHI PB-06-005-089-001/3
(Pitho Rahal) 		2606005000NRG23240820220044212 25/08/2022 Sarabjit Kaur 2606005WL003642 Sarabjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315038182 SARABJIT KAUR W/O MAHINDER PUNJAB GRAMIN BANK(607138)
12 SULTANPUR LODHI PB-06-005-089-001/3
(Pitho Rahal) 		2606005000NRG23240820220044213 25/08/2022 Sarabjit Kaur 2606005WL003642 Sarabjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038183 SARABJIT KAUR W/O MAHINDER PUNJAB GRAMIN BANK(607138)
13 SULTANPUR LODHI PB-06-005-089-001/5
(Pitho Rahal) 		2606005000NRG23240820220044214 25/08/2022 Santokh 2606005WL003642 Santokh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038184 SANTOKH SINGH SO DULLA UNION BANK OF INDIA(508500)
14 SULTANPUR LODHI PB-06-005-089-001/5
(Pitho Rahal) 		2606005000NRG23240820220044215 25/08/2022 Santokh 2606005WL003642 Santokh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315038185 SANTOKH SINGH SO DULLA UNION BANK OF INDIA(508500)
15 SULTANPUR LODHI PB-06-005-089-001/52
(Pitho Rahal) 		2606005000NRG23240820220044216 25/08/2022 CHARANJI kAUR 2606005WL003642 CHARANJI kAUR 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315038186 CHARANJIT KAUR W/O MUKHTAR LAL PUNJAB GRAMIN BANK(607138)
16 SULTANPUR LODHI PB-06-005-089-001/52
(Pitho Rahal) 		2606005000NRG23240820220044217 25/08/2022 CHARANJI kAUR 2606005WL003642 CHARANJI kAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038187 CHARANJIT KAUR W/O MUKHTAR LAL PUNJAB GRAMIN BANK(607138)
17 SULTANPUR LODHI PB-06-005-089-001/7
(Pitho Rahal) 		2606005000NRG23240820220044220 25/08/2022 Jaggiro 2606005WL003642 Jaggiro 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4315038190 JAGIR KAUR W/O CHANNU RAM PUNJAB GRAMIN BANK(607138)
18 SULTANPUR LODHI PB-06-005-089-001/7
(Pitho Rahal) 		2606005000NRG23240820220044221 25/08/2022 Jaggiro 2606005WL003642 Jaggiro 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038191 JAGIR KAUR W/O CHANNU RAM PUNJAB GRAMIN BANK(607138)
19 SULTANPUR LODHI PB-06-005-100-001/2
(Shahjahanpur) 		2606005000NRG23240820220044535 25/08/2022 Bhadhur Singh 2606005WL003665 Bhadhur Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038168 BAHADAR SINGH PUNJAB GRAMIN BANK(607138)
20 SULTANPUR LODHI PB-06-005-100-001/22
(Shahjahanpur) 		2606005000NRG23240820220044536 25/08/2022 Amrik 2606005WL003665 Amrik 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038172 AMRIK SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
21 SULTANPUR LODHI PB-06-005-100-001/27
(Shahjahanpur) 		2606005000NRG23240820220044537 25/08/2022 kulwinder kaur 2606005WL003665 kulwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038171 KULWINDER KAUR W/O DHARAM PAL PUNJAB GRAMIN BANK(607138)
22 SULTANPUR LODHI PB-06-005-100-001/32
(Shahjahanpur) 		2606005000NRG23240820220044538 25/08/2022 Paramjit Kaur 2606005WL003665 Paramjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038176 PARMJIT KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
23 SULTANPUR LODHI PB-06-005-100-001/36
(Shahjahanpur) 		2606005000NRG23240820220044540 25/08/2022 BHAJNO 2606005WL003665 BHAJNO 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038170 BHAJAN KAUR W/O JAGTAR PUNJAB GRAMIN BANK(607138)
24 SULTANPUR LODHI PB-06-005-100-001/39
(Shahjahanpur) 		2606005000NRG23240820220044550 25/08/2022 Mindro 2606005WL003666 Mindro 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038179 PGB GULSHAN JLG MAHINDER KAUR W/O HANS R PUNJAB GRAMIN BANK(607138)
25 SULTANPUR LODHI PB-06-005-100-001/4
(Shahjahanpur) 		2606005000NRG23240820220044541 25/08/2022 Sarabjit kaur 2606005WL003665 Sarabjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038180 SARABJIT KAUR W/O MANGAT RAM PUNJAB GRAMIN BANK(607138)
26 SULTANPUR LODHI PB-06-005-100-001/42
(Shahjahanpur) 		2606005000NRG23240820220044542 25/08/2022 Bhajan 2606005WL003665 Bhajan 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038178 BHAJAN S/O JAGAR PUNJAB GRAMIN BANK(607138)
27 SULTANPUR LODHI PB-06-005-100-001/44
(Shahjahanpur) 		2606005000NRG23240820220044543 25/08/2022 Parmjit kaur 2606005WL003665 Parmjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038177 PARAMJIT KAUR W/O TARSEM SINGH PUNJAB GRAMIN BANK(607138)
28 SULTANPUR LODHI PB-06-005-100-001/51
(Shahjahanpur) 		2606005000NRG23240820220044545 25/08/2022 Rozy 2606005WL003665 Rozy 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038181 ROZY W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
29 SULTANPUR LODHI PB-06-005-134-001/14
(Wattanwali Kalan) 		2606005000NRG23230820220044074 25/08/2022 Suman 2606005WL003629 Suman 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4315038192 SUMAN W/O BOOTA RAM PUNJAB GRAMIN BANK(607138)
SubTotal 43992 43992
30 SULTANPUR LODHI PB-06-005-100-001/35
(Shahjahanpur) 		2606005000NRG23240820220044539 25/08/2022 Davinder Singh 2606005WL003665 Davinder Singh 00354 PUNB0075200 1692 1692 Processed 31/08/2022 4315038136 DAVINDER KUMAR S/O SWARN DASS PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
31 SULTANPUR LODHI PB-06-005-006-001/11
(Alluwal) 		2606005000NRG23240820220044709 25/08/2022 Paramjit Kaur 2606005WL003681 Paramjit Kaur 00354 PUNB0107700 2538 2538 Processed 31/08/2022 4315038149 PARAMJIT KAUR W/O BALKAR SINGH PUNJAB NATIONAL BANK(508568)
32 SULTANPUR LODHI PB-06-005-006-001/18
(Alluwal) 		2606005000NRG23240820220044711 25/08/2022 Paramjit Kaur 2606005WL003681 Paramjit Kaur 00354 PUNB0107700 2538 2538 Processed 31/08/2022 4315038150 PARAMJIT KAUR WO MANJIT SINGH PUNJAB NATIONAL BANK(508568)
33 SULTANPUR LODHI PB-06-005-006-001/21
(Alluwal) 		2606005000NRG23240820220044712 25/08/2022 Kulwant Kaur 2606005WL003681 Kulwant Kaur 00354 PUNB0107700 2538 2538 Processed 31/08/2022 4315038148 KULWANT KAUR W/O HARNEK SINGH PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-006-001/35
(Alluwal) 		2606005000NRG23240820220044713 25/08/2022 Rajwinder kaur 2606005WL003681 Rajwinder kaur 00354 PUNB0107700 2538 2538 Processed 31/08/2022 4315038140 RAJWINDER KAUR WO GURMEL SINGH PUNJAB NATIONAL BANK(508568)
35 SULTANPUR LODHI PB-06-005-006-001/5
(Alluwal) 		2606005000NRG23240820220044714 25/08/2022 Balwinder Kaur 2606005WL003681 Balwinder Kaur 00354 PUNB0107700 2538 2538 Processed 31/08/2022 4315038139 BALWINDER KAUR WO SURJIT SINGH PUNJAB NATIONAL BANK(508568)
36 SULTANPUR LODHI PB-06-005-093-001/1
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044695 25/08/2022 Baljit Singh 2606005WL003680 Baljit Singh 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038147 BALJIT SINGH SO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
37 SULTANPUR LODHI PB-06-005-093-001/1
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044694 25/08/2022 Joginder kaur 2606005WL003680 Joginder kaur 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038146 JOGINDER KAUR WO KARAJ SINGH PUNJAB NATIONAL BANK(508568)
38 SULTANPUR LODHI PB-06-005-093-001/12
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044697 25/08/2022 Kasmir Singh 2606005WL003680 Kasmir Singh 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038142 KASHMIR SINGH S/O CHANAN SINGH PUNJAB NATIONAL BANK(508568)
39 SULTANPUR LODHI PB-06-005-093-001/12
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044698 25/08/2022 Surjit Kaur 2606005WL003680 Surjit Kaur 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038141 SURJEET KAUR W/O KASHMIR SINGH PUNJAB NATIONAL BANK(508568)
40 SULTANPUR LODHI PB-06-005-093-001/2
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044699 25/08/2022 Balwinder Kaur 2606005WL003680 Balwinder Kaur 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038143 BALWINDER KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
41 SULTANPUR LODHI PB-06-005-093-001/3
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044701 25/08/2022 Rajwant Kaur 2606005WL003680 Rajwant Kaur 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038144 RAJWANT KAUR W/O BOOTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
42 SULTANPUR LODHI PB-06-005-093-001/4
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044704 25/08/2022 Pinder Kaur 2606005WL003680 Pinder Kaur 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4315038145 PINDER KAUR WO HARI SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 22560 22560
43 SULTANPUR LODHI PB-06-005-059-001/164
(Kamalpur) 		2606005000NRG23240820220044522 25/08/2022 harjinder kaur 2606005WL003663 harjinder kaur 00354 PUNB0255700 3384 3384 Processed 31/08/2022 4315038153 HARJINDER KAUR WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
44 SULTANPUR LODHI PB-06-005-071-001/2
(Mahablipur) 		2606005000NRG23240820220044311 25/08/2022 Sonia 2606005WL003650 Sonia 00354 PUNB0255700 1692 1692 Processed 31/08/2022 4315038154 SONIA W/O RAMAN KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
45 SULTANPUR LODHI PB-06-005-076-001/12
(Mokha) 		2606005000NRG23240820220044715 25/08/2022 banso 2606005WL003682 banso 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038156 BANSO W O SARUP SINGH PUNJAB NATIONAL BANK(508568)
46 SULTANPUR LODHI PB-06-005-076-001/14
(Mokha) 		2606005000NRG23240820220044716 25/08/2022 Lakhwinder kaur 2606005WL003682 Lakhwinder kaur 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038160 LAKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
47 SULTANPUR LODHI PB-06-005-076-001/16
(Mokha) 		2606005000NRG23240820220044717 25/08/2022 Nirmala 2606005WL003682 Nirmala 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038158 NIRMLA W/O LAL CHAND PUNJAB NATIONAL BANK(508568)
48 SULTANPUR LODHI PB-06-005-076-001/5
(Mokha) 		2606005000NRG23240820220044726 25/08/2022 Raj Rani 2606005WL003682 Raj Rani 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038159 RAJ RANI & D.S.S.O PUNJAB NATIONAL BANK(508568)
49 SULTANPUR LODHI PB-06-005-076-001/6
(Mokha) 		2606005000NRG23240820220044727 25/08/2022 Nachater kaur 2606005WL003682 Nachater kaur 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038161 MS NACHHTER KAUR STATE BANK OF INDIA(508548)
50 SULTANPUR LODHI PB-06-005-076-001/8
(Mokha) 		2606005000NRG23240820220044729 25/08/2022 Roop lal 2606005WL003682 Roop lal 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038155 ROOP LAL SO SADHU RAM PUNJAB NATIONAL BANK(508568)
51 SULTANPUR LODHI PB-06-005-134-001/20
(Wattanwali Kalan) 		2606005000NRG23230820220044076 25/08/2022 Darshan 2606005WL003629 Darshan 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4315038157 DARSHAN SO GURMUKH PUNJAB NATIONAL BANK(508568)
SubTotal 11844 11844
52 SULTANPUR LODHI PB-06-005-008-001/28
(Ahmedpur) 		2606005000NRG23240820220044685 25/08/2022 balveer kaur 2606005WL003679 balveer kaur 00354 PUNB0352400 1410 1410 Processed 31/08/2022 4315038162 BALVIR KAUR WO KULWINDER SINGH PUNJAB NATIONAL BANK(508568)
53 SULTANPUR LODHI PB-06-005-008-001/29
(Ahmedpur) 		2606005000NRG23240820220044686 25/08/2022 pargash 2606005WL003679 pargash 00354 PUNB0352400 1410 1410 Processed 31/08/2022 4315038163 PRKASH KAUR W/O KARNAIL SINGH AND DSSO PUNJAB NATIONAL BANK(508568)
54 SULTANPUR LODHI PB-06-005-008-001/9
(Ahmedpur) 		2606005000NRG23240820220044693 25/08/2022 Darsho 2606005WL003679 Darsho 00354 PUNB0352400 1410 1410 Processed 31/08/2022 4315038164 DARSHO WO SOHAN LAL PUNJAB NATIONAL BANK(508568)
SubTotal 4230 4230
55 SULTANPUR LODHI PB-06-005-134-001/24
(Wattanwali Kalan) 		2606005000NRG23230820220044078 25/08/2022 Geeta 2606005WL003629 Geeta 00462 UCBA0002379 1692 1692 Processed 31/08/2022 4315038152 GEETA W/O BALWINDER SINGH UCO BANK(607066)
SubTotal 1692 1692
56 SULTANPUR LODHI PB-06-005-134-001/11
(Wattanwali Kalan) 		2606005000NRG23230820220044071 25/08/2022 Joginder kaur 2606005WL003629 Joginder kaur 00468 UBIN0560715 1692 1692 Processed 31/08/2022 4315038167 JOGINDER KAUR UNION BANK OF INDIA(508500)
57 SULTANPUR LODHI PB-06-005-134-001/23
(Wattanwali Kalan) 		2606005000NRG23230820220044077 25/08/2022 Bhajan kaur 2606005WL003629 Bhajan kaur 00468 UBIN0560715 1692 1692 Processed 31/08/2022 4315038165 BHAJAN KAUR W/O SH GURDEEP SINGH UNION BANK OF INDIA(508500)
58 SULTANPUR LODHI PB-06-005-134-001/7
(Wattanwali Kalan) 		2606005000NRG23230820220044086 25/08/2022 kulwinder kaur 2606005WL003629 kulwinder kaur 00468 UBIN0560715 1692 1692 Processed 31/08/2022 4315038166 KULWINDER KAUR W/O SH BAKHSHISH SINGH UNION BANK OF INDIA(508500)
SubTotal 5076 5076
Total 104622 104622

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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_250822APB_FTO_46782 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 1692
2 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab & Sind Bank PSIB0000823 MOTHANWALA 6768
3 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 43992
4 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab National Bank PUNB0075200 LOHIAN KHAS 1692
5 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab National Bank PUNB0107700 BUSSOWAL 22560
6 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab National Bank PUNB0255700 DUDWANDI 5076
7 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab National Bank PUNB0312300 SULTANPUR LODHI 11844
8 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Punjab National Bank PUNB0352400 TALWANDI MADHO 4230
9 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 UCO Bank UCBA0002379 SULTANPUR LODHI 1692
10 SULTANPUR LODHI PB2606005_250822APB_FTO_46782 Union Bank of India UBIN0560715 SULTANPUR LODHI 5076

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