Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:06:21 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_250822FTO_46770
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-06-005-134-001/12
(Wattanwali Kalan) 		2606005000NRG23230820220044072 25/08/2022 Surjit singh 2606005WL003629 Surjit singh 00045 BARB0GIDARX 1692 1692 Processed 31/08/2022 4314735999 Surjit singh ()
2 SULTANPUR LODHI PB-06-005-134-001/30
(Wattanwali Kalan) 		2606005000NRG23230820220044079 25/08/2022 Santokh singh 2606005WL003629 Santokh singh 00045 BARB0GIDARX 1692 1692 Processed 31/08/2022 4314736000 Santokh singh ()
3 SULTANPUR LODHI PB-06-005-134-001/37
(Wattanwali Kalan) 		2606005000NRG23230820220044082 25/08/2022 Harjeet kaur 2606005WL003629 Harjeet kaur 00045 BARB0GIDARX 1692 1692 Processed 31/08/2022 4314736055 Harjeet kaur ()
4 SULTANPUR LODHI PB-06-005-134-001/44
(Wattanwali Kalan) 		2606005000NRG23230820220044084 25/08/2022 Manjit kaur 2606005WL003629 Manjit kaur 00045 BARB0GIDARX 1692 1692 Processed 31/08/2022 4314736054 Manjit kaur ()
SubTotal 6768 6768
5 SULTANPUR LODHI PB-06-005-076-001/24
(Mokha) 		2606005000NRG23240820220044723 25/08/2022 Ajit singh 2606005WL003682 Ajit singh 00078 CNRB0004604 1692 1692 Processed 31/08/2022 4314736050 Ajit singh ()
SubTotal 1692 1692
6 SULTANPUR LODHI PB-06-005-076-001/23
(Mokha) 		2606005000NRG23240820220044722 25/08/2022 Kuldip kaur 2606005WL003682 Kuldip kaur 00080 CLBL0000019 1692 1692 Processed 31/08/2022 4314736053 Kuldip kaur ()
7 SULTANPUR LODHI PB-06-005-093-001/79
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044707 25/08/2022 Satnam SIngh 2606005WL003680 Satnam SIngh 00080 CLBL0000019 1410 1410 Processed 31/08/2022 4314736051 Satnam SIngh ()
8 SULTANPUR LODHI PB-06-005-134-001/31
(Wattanwali Kalan) 		2606005000NRG23230820220044080 25/08/2022 Jaswinder kaur 2606005WL003629 Jaswinder kaur 00080 CLBL0000019 1692 1692 Processed 31/08/2022 4314736052 Jaswinder kaur ()
SubTotal 4794 4794
9 SULTANPUR LODHI PB-06-005-093-001/84
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044708 25/08/2022 Satpal Singh 2606005WL003680 Satpal Singh 00152 HDFC0001363 1410 1410 Processed 31/08/2022 4314736049 Satpal Singh ()
SubTotal 1410 1410
10 SULTANPUR LODHI PB-06-005-034-001/128
(Dalla) 		2606005000NRG23240820220044302 25/08/2022 Mangat Ram 2606005WL003649 Mangat Ram 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736022 Mangat Ram ()
11 SULTANPUR LODHI PB-06-005-034-001/22
(Dalla) 		2606005000NRG23240820220044303 25/08/2022 Jasvir Kaur 2606005WL003649 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736025 Jasvir Kaur ()
12 SULTANPUR LODHI PB-06-005-034-001/91
(Dalla) 		2606005000NRG23240820220044307 25/08/2022 Harbans kaur 2606005WL003649 Harbans kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736043 Harbans kaur ()
13 SULTANPUR LODHI PB-06-005-034-001/97
(Dalla) 		2606005000NRG23240820220044309 25/08/2022 Mohan Lal 2606005WL003649 Mohan Lal 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736044 Mohan Lal ()
14 SULTANPUR LODHI PB-06-005-071-001/37
(Mahablipur) 		2606005000NRG23240820220044312 25/08/2022 KULWINDER KAUR 2606005WL003650 KULWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736034 KULWINDER KAUR ()
15 SULTANPUR LODHI PB-06-005-071-001/45
(Mahablipur) 		2606005000NRG23240820220044313 25/08/2022 jaswinder kaur 2606005WL003650 jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736033 jaswinder kaur ()
16 SULTANPUR LODHI PB-06-005-076-001/2
(Mokha) 		2606005000NRG23240820220044720 25/08/2022 Dharam Singh 2606005WL003682 Dharam Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736027 Dharam Singh ()
17 SULTANPUR LODHI PB-06-005-076-001/40
(Mokha) 		2606005000NRG23240820220044725 25/08/2022 Baljinder Kaur 2606005WL003682 Baljinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736032 Baljinder Kaur ()
18 SULTANPUR LODHI PB-06-005-089-001/103
(Pitho Rahal) 		2606005000NRG23240820220044206 25/08/2022 Sucha Singh 2606005WL003642 Sucha Singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736037 Sucha Singh ()
19 SULTANPUR LODHI PB-06-005-089-001/103
(Pitho Rahal) 		2606005000NRG23240820220044207 25/08/2022 Sucha Singh 2606005WL003642 Sucha Singh 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314736038 Sucha Singh ()
20 SULTANPUR LODHI PB-06-005-089-001/2
(Pitho Rahal) 		2606005000NRG23240820220044208 25/08/2022 Sukhwinder Kaur 2606005WL003642 Sukhwinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314736040 Sukhwinder Kaur ()
21 SULTANPUR LODHI PB-06-005-089-001/2
(Pitho Rahal) 		2606005000NRG23240820220044209 25/08/2022 Sukhwinder Kaur 2606005WL003642 Sukhwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736039 Sukhwinder Kaur ()
22 SULTANPUR LODHI PB-06-005-089-001/60
(Pitho Rahal) 		2606005000NRG23240820220044218 25/08/2022 Kuldeep Kaur 2606005WL003642 Kuldeep Kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736042 Kuldeep Kaur ()
23 SULTANPUR LODHI PB-06-005-089-001/60
(Pitho Rahal) 		2606005000NRG23240820220044219 25/08/2022 Kuldeep Kaur 2606005WL003642 Kuldeep Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314736041 Kuldeep Kaur ()
24 SULTANPUR LODHI PB-06-005-089-001/87
(Pitho Rahal) 		2606005000NRG23240820220044222 25/08/2022 Mulkh raj 2606005WL003642 Mulkh raj 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736036 Mulkh raj ()
25 SULTANPUR LODHI PB-06-005-089-001/87
(Pitho Rahal) 		2606005000NRG23240820220044223 25/08/2022 Mulkh raj 2606005WL003642 Mulkh raj 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314736035 Mulkh raj ()
26 SULTANPUR LODHI PB-06-005-100-001/106
(Shahjahanpur) 		2606005000NRG23240820220044548 25/08/2022 Tarsaim Lal 2606005WL003666 Tarsaim Lal 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736046 Tarsaim Lal ()
27 SULTANPUR LODHI PB-06-005-100-001/45
(Shahjahanpur) 		2606005000NRG23240820220044544 25/08/2022 AMARJIT KAUR 2606005WL003665 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736024 AMARJIT KAUR ()
28 SULTANPUR LODHI PB-06-005-100-001/64
(Shahjahanpur) 		2606005000NRG23240820220044551 25/08/2022 Kanta 2606005WL003666 Kanta 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736045 Kanta ()
29 SULTANPUR LODHI PB-06-005-100-001/68
(Shahjahanpur) 		2606005000NRG23240820220044547 25/08/2022 Dalbiro 2606005WL003665 Dalbiro 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736023 Dalbiro ()
30 SULTANPUR LODHI PB-06-005-134-001/39
(Wattanwali Kalan) 		2606005000NRG23230820220044083 25/08/2022 Jaswant singh 2606005WL003629 Jaswant singh 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314736026 Jaswant singh ()
SubTotal 34404 34404
31 SULTANPUR LODHI PB-06-005-100-001/13
(Shahjahanpur) 		2606005000NRG23240820220044549 25/08/2022 Ranjit Kaur 2606005WL003666 Ranjit Kaur 00354 PUNB0075200 1692 1692 Processed 31/08/2022 4314736002 Ranjit Kaur ()
32 SULTANPUR LODHI PB-06-005-100-001/61
(Shahjahanpur) 		2606005000NRG23240820220044546 25/08/2022 Asha devi 2606005WL003665 Asha devi 00354 PUNB0075200 1692 1692 Processed 31/08/2022 4314736001 Asha devi ()
33 SULTANPUR LODHI PB-06-005-103-001/4
(Sobhiwala) 		2606005000NRG23240820220044552 25/08/2022 Raj Bala 2606005WL003666 Raj Bala 00354 PUNB0075200 1692 1692 Processed 31/08/2022 4314736003 Raj Bala ()
SubTotal 5076 5076
34 SULTANPUR LODHI PB-06-005-006-001/14
(Alluwal) 		2606005000NRG23240820220044710 25/08/2022 Kulwant kaur 2606005WL003681 Kulwant kaur 00354 PUNB0107700 2538 2538 Processed 31/08/2022 4314736048 Kulwant kaur ()
35 SULTANPUR LODHI PB-06-005-093-001/10
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044696 25/08/2022 Baljit 2606005WL003680 Baljit 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4314736004 Baljit ()
36 SULTANPUR LODHI PB-06-005-093-001/28
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044700 25/08/2022 Dalip singh 2606005WL003680 Dalip singh 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4314736005 Dalip singh ()
37 SULTANPUR LODHI PB-06-005-093-001/38
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044703 25/08/2022 Ashok singh 2606005WL003680 Ashok singh 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4314736006 Ashok singh ()
38 SULTANPUR LODHI PB-06-005-093-001/42
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044705 25/08/2022 Nishan Singh 2606005WL003680 Nishan Singh 00354 PUNB0107700 1410 1410 Processed 31/08/2022 4314736007 Nishan Singh ()
SubTotal 8178 8178
39 SULTANPUR LODHI PB-06-005-076-001/17
(Mokha) 		2606005000NRG23240820220044718 25/08/2022 Kulwinder Kaur 2606005WL003682 Kulwinder Kaur 00354 PUNB0132010 1692 1692 Processed 31/08/2022 4314736008 Kulwinder Kaur ()
SubTotal 1692 1692
40 SULTANPUR LODHI PB-06-005-008-001/42
(Ahmedpur) 		2606005000NRG23240820220044687 25/08/2022 Jaswinder kaur 2606005WL003679 Jaswinder kaur 00354 PUNB0255700 1410 1410 Processed 31/08/2022 4314736009 Jaswinder kaur ()
41 SULTANPUR LODHI PB-06-005-008-001/43
(Ahmedpur) 		2606005000NRG23240820220044688 25/08/2022 Rajwinder kaur 2606005WL003679 Rajwinder kaur 00354 PUNB0255700 1410 1410 Processed 31/08/2022 4314736013 Rajwinder kaur ()
42 SULTANPUR LODHI PB-06-005-008-001/45
(Ahmedpur) 		2606005000NRG23240820220044689 25/08/2022 Kulwinder kaur 2606005WL003679 Kulwinder kaur 00354 PUNB0255700 1410 1410 Processed 31/08/2022 4314736014 Kulwinder kaur ()
43 SULTANPUR LODHI PB-06-005-008-001/46
(Ahmedpur) 		2606005000NRG23240820220044690 25/08/2022 Pal Singh 2606005WL003679 Pal Singh 00354 PUNB0255700 1410 1410 Processed 31/08/2022 4314736010 Pal Singh ()
44 SULTANPUR LODHI PB-06-005-059-001/92
(Kamalpur) 		2606005000NRG23240820220044523 25/08/2022 kulwinder kaur 2606005WL003663 kulwinder kaur 00354 PUNB0255700 3384 3384 Processed 31/08/2022 4314736012 kulwinder kaur ()
45 SULTANPUR LODHI PB-06-005-071-001/145
(Mahablipur) 		2606005000NRG23240820220044310 25/08/2022 Amarjit Kaur 2606005WL003650 Amarjit Kaur 00354 PUNB0255700 1692 1692 Processed 31/08/2022 4314736011 Amarjit Kaur ()
SubTotal 10716 10716
46 SULTANPUR LODHI PB-06-005-076-001/19
(Mokha) 		2606005000NRG23240820220044719 25/08/2022 Sukhwinder kaur 2606005WL003682 Sukhwinder kaur 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4314736047 Sukhwinder kaur ()
47 SULTANPUR LODHI PB-06-005-076-001/20
(Mokha) 		2606005000NRG23240820220044721 25/08/2022 satwant kaur 2606005WL003682 satwant kaur 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4314736016 satwant kaur ()
48 SULTANPUR LODHI PB-06-005-076-001/25
(Mokha) 		2606005000NRG23240820220044724 25/08/2022 Mindo 2606005WL003682 Mindo 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4314736018 Mindo ()
49 SULTANPUR LODHI PB-06-005-076-001/7
(Mokha) 		2606005000NRG23240820220044728 25/08/2022 sukhdiyal singh 2606005WL003682 sukhdiyal singh 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4314736015 sukhdiyal singh ()
50 SULTANPUR LODHI PB-06-005-134-001/18
(Wattanwali Kalan) 		2606005000NRG23230820220044075 25/08/2022 Manjit Kaur 2606005WL003629 Manjit Kaur 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4314736017 Manjit Kaur ()
51 SULTANPUR LODHI PB-06-005-134-001/32
(Wattanwali Kalan) 		2606005000NRG23230820220044081 25/08/2022 Mandeep kaur 2606005WL003629 Mandeep kaur 00354 PUNB0312300 1692 1692 Processed 31/08/2022 4314736019 Mandeep kaur ()
SubTotal 10152 10152
52 SULTANPUR LODHI PB-06-005-008-001/50
(Ahmedpur) 		2606005000NRG23240820220044691 25/08/2022 Sukhwinder singh 2606005WL003679 Sukhwinder singh 00354 PUNB0352400 1410 1410 Processed 31/08/2022 4314736021 Sukhwinder singh ()
53 SULTANPUR LODHI PB-06-005-008-001/59
(Ahmedpur) 		2606005000NRG23240820220044692 25/08/2022 Jaspal Singh 2606005WL003679 Jaspal Singh 00354 PUNB0352400 1410 1410 Processed 31/08/2022 4314736020 Jaspal Singh ()
SubTotal 2820 2820
54 SULTANPUR LODHI PB-06-005-100-001/110
(Shahjahanpur) 		2606005000NRG23240820220044534 25/08/2022 Inderpal singh 2606005WL003665 Inderpal singh 00415 SBIN0016147 1692 1692 Processed 31/08/2022 4314736031 MR INDER PAL SO AMRIK SINGH ()
SubTotal 1692 1692
55 SULTANPUR LODHI PB-06-005-093-001/35
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044702 25/08/2022 Jaswinder singh 2606005WL003680 Jaswinder singh 00415 SBIN0050066 1410 1410 Processed 31/08/2022 4314736028 MR JASWINDER SINGH ()
56 SULTANPUR LODHI PB-06-005-093-001/5
(Patti Bhalu Bahadur) 		2606005000NRG23240820220044706 25/08/2022 jasvir kaur 2606005WL003680 jasvir kaur 00415 SBIN0050066 1410 1410 Processed 31/08/2022 4314736029 MRS JASBIR KAUR ()
SubTotal 2820 2820
57 SULTANPUR LODHI PB-06-005-134-001/45
(Wattanwali Kalan) 		2606005000NRG23230820220044085 25/08/2022 Bhajan kaur 2606005WL003629 Bhajan kaur 00468 UBIN0560715 1692 1692 Processed 31/08/2022 4314736030 Bhajan kaur ()
SubTotal 1692 1692
Total 93906 93906

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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_250822FTO_46770 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 6768
2 SULTANPUR LODHI PB2606005_250822FTO_46770 Canara Bank CNRB0004604 SULTANPUR LODHI 1692
3 SULTANPUR LODHI PB2606005_250822FTO_46770 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 4794
4 SULTANPUR LODHI PB2606005_250822FTO_46770 HDFC HDFC0001363 THE MALL 1410
5 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 34404
6 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab National Bank PUNB0075200 LOHIAN KHAS 5076
7 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab National Bank PUNB0107700 BUSSOWAL 8178
8 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab National Bank PUNB0132010 Sultanpur Lodhi 1692
9 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab National Bank PUNB0255700 DUDWANDI 10716
10 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab National Bank PUNB0312300 SULTANPUR LODHI 10152
11 SULTANPUR LODHI PB2606005_250822FTO_46770 Punjab National Bank PUNB0352400 TALWANDI MADHO 2820
12 SULTANPUR LODHI PB2606005_250822FTO_46770 State Bank of India SBIN0016147 LOHIAN KHAS 1692
13 SULTANPUR LODHI PB2606005_250822FTO_46770 State Bank of India SBIN0050066 SULTANPUR LODHI 2820
14 SULTANPUR LODHI PB2606005_250822FTO_46770 Union Bank of India UBIN0560715 SULTANPUR LODHI 1692

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