Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 06:32:34 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_260522FTO_11069
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-06-005-104-001/115
(Salahpur Bet) 		2606005000NRG23260520220009045 26/05/2022 Sarabjit Singh 2606005WL000839 Sarabjit Singh 00078 CNRB0004604 1692 1692 Processed 02/06/2022 1880631434 SarabjitSingh ()
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-022-001/275
(Masit) 		2606005000NRG23250520220009009 26/05/2022 Rohit 2606005WL000834 Rohit 00080 CLBL0000019 1128 1128 Processed 02/06/2022 1880631430 Rohit ()
3 SULTANPUR LODHI PB-06-005-022-001/275
(Masit) 		2606005000NRG23250520220009010 26/05/2022 Upasna 2606005WL000834 Upasna 00080 CLBL0000019 1128 1128 Processed 02/06/2022 1880631431 Upasna ()
SubTotal 2256 2256
4 SULTANPUR LODHI PB-06-005-130-001/50
(Todarwal) 		2606005000NRG23260520220009072 26/05/2022 Manpreet Kaur 2606005WL000841 Manpreet Kaur 00080 CLBL0000049 1692 1692 Processed 02/06/2022 1880631433 ManpreetKaur ()
5 SULTANPUR LODHI PB-06-005-130-001/51
(Todarwal) 		2606005000NRG23260520220009073 26/05/2022 Rajandeep 2606005WL000841 Rajandeep 00080 CLBL0000049 1692 1692 Processed 02/06/2022 1880631432 Rajandeep ()
SubTotal 3384 3384
6 SULTANPUR LODHI PB-06-005-118-002/156
(Shiv Dialwala) 		2606005000NRG23250520220008850 26/05/2022 jaswinder singh 2606005WL000818 jaswinder singh 00152 HDFC0002889 1692 1692 Processed 02/06/2022 1880631435 jaswindersingh ()
7 SULTANPUR LODHI PB-06-005-118-002/157
(Shiv Dialwala) 		2606005000NRG23250520220008852 26/05/2022 mukhtar singh 2606005WL000818 mukhtar singh 00152 HDFC0002889 1692 1692 Processed 02/06/2022 1880631436 mukhtarsingh ()
SubTotal 3384 3384
8 SULTANPUR LODHI PB-06-005-104-001/12
(Salahpur Bet) 		2606005000NRG23260520220009046 26/05/2022 Jaswant Singh 2606005WL000839 Jaswant Singh 00176 IDIB000S786 1692 1692 Rejected 02/06/2022 1880631437 No Such Account
SubTotal 1692 1692
9 SULTANPUR LODHI PB-06-005-028-001/104
(ChuharPur) 		2606005000NRG23250520220009019 26/05/2022 Gurpreet 2606005WL000835 Gurpreet 00349 PSIB0000043 846 846 Processed 02/06/2022 1880631438 Gurpreet ()
SubTotal 846 846
10 SULTANPUR LODHI PB-06-005-028-001/1
(ChuharPur) 		2606005000NRG23250520220009016 26/05/2022 Sheelo 2606005WL000835 Sheelo 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1880631463 Sheelo ()
11 SULTANPUR LODHI PB-06-005-028-001/100
(ChuharPur) 		2606005000NRG23250520220009017 26/05/2022 Ravipal 2606005WL000835 Ravipal 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1880631462 Ravipal ()
12 SULTANPUR LODHI PB-06-005-028-001/36
(ChuharPur) 		2606005000NRG23250520220009022 26/05/2022 Surjit kaur 2606005WL000835 Surjit kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1880631461 Surjitkaur ()
13 SULTANPUR LODHI PB-06-005-028-001/83
(ChuharPur) 		2606005000NRG23250520220009025 26/05/2022 Kulwant Kaur 2606005WL000835 Kulwant Kaur 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1880631466 KulwantKaur ()
14 SULTANPUR LODHI PB-06-005-028-001/85
(ChuharPur) 		2606005000NRG23250520220009026 26/05/2022 Sandeep singh 2606005WL000835 Sandeep singh 00352 PUNB0PGB003 846 846 Processed 02/06/2022 1880631460 Sandeepsingh ()
15 SULTANPUR LODHI PB-06-005-100-001/31
(Shahjahanpur) 		2606005000NRG23250520220009036 26/05/2022 Kamaljit Kaur 2606005WL000836 Kamaljit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880631457 KamaljitKaur ()
16 SULTANPUR LODHI PB-06-005-100-001/62
(Shahjahanpur) 		2606005000NRG23250520220009040 26/05/2022 Amandeep kumar 2606005WL000836 Amandeep kumar 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880631459 Amandeepkumar ()
17 SULTANPUR LODHI PB-06-005-100-001/68
(Shahjahanpur) 		2606005000NRG23250520220009041 26/05/2022 Dalbiro 2606005WL000836 Dalbiro 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880631458 Dalbiro ()
18 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG23250520220009042 26/05/2022 Swaran Kaur 2606005WL000836 Swaran Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/06/2022 1880631467 SwaranKaur ()
19 SULTANPUR LODHI PB-06-005-130-001/19
(Todarwal) 		2606005000NRG23260520220009064 26/05/2022 Priya Rani 2606005WL000841 Priya Rani 00352 PUNB0PGB003 1692 1692 Processed 02/06/2022 1880631465 PriyaRani ()
SubTotal 12408 12408
20 SULTANPUR LODHI PB-06-005-104-001/120
(Salahpur Bet) 		2606005000NRG23260520220009047 26/05/2022 Dalip Chand 2606005WL000839 Dalip Chand 00354 PUNB0047300 1692 1692 Processed 02/06/2022 1880631472 DalipChand ()
21 SULTANPUR LODHI PB-06-005-104-001/19
(Salahpur Bet) 		2606005000NRG23260520220009048 26/05/2022 Sohan Lal 2606005WL000839 Sohan Lal 00354 PUNB0047300 1692 1692 Processed 02/06/2022 1880631471 SohanLal ()
22 SULTANPUR LODHI PB-06-005-104-001/89
(Salahpur Bet) 		2606005000NRG23260520220009049 26/05/2022 Raj 2606005WL000839 Raj 00354 PUNB0047300 1692 1692 Processed 02/06/2022 1880631439 Raj ()
23 SULTANPUR LODHI PB-06-005-118-002/156
(Shiv Dialwala) 		2606005000NRG23250520220008851 26/05/2022 manjit kaur 2606005WL000818 manjit kaur 00354 PUNB0047300 1692 1692 Processed 02/06/2022 1880631440 manjitkaur ()
24 SULTANPUR LODHI PB-06-005-118-002/157
(Shiv Dialwala) 		2606005000NRG23250520220008853 26/05/2022 gumit kaur 2606005WL000818 gumit kaur 00354 PUNB0047300 1692 1692 Processed 02/06/2022 1880631441 gumitkaur ()
SubTotal 8460 8460
25 SULTANPUR LODHI PB-06-005-100-001/61
(Shahjahanpur) 		2606005000NRG23250520220009039 26/05/2022 Asha devi 2606005WL000836 Asha devi 00354 PUNB0075200 564 564 Processed 02/06/2022 1880631470 Ashadevi ()
SubTotal 564 564
26 SULTANPUR LODHI PB-06-005-049-001/24
(Hussainpur Bulle) 		2606005000NRG23250520220008855 26/05/2022 Jagir Kaur 2606005WL000819 Jagir Kaur 00354 PUNB0107700 1974 1974 Processed 02/06/2022 1880631442 JagirKaur ()
SubTotal 1974 1974
27 SULTANPUR LODHI PB-06-005-028-001/103
(ChuharPur) 		2606005000NRG23250520220009018 26/05/2022 inderjit singh 2606005WL000835 inderjit singh 00354 PUNB0132010 846 846 Processed 02/06/2022 1880631443 inderjitsingh ()
SubTotal 846 846
28 SULTANPUR LODHI PB-06-005-029-001/4
(Chak Kotla) 		2606005000NRG23260520220009054 26/05/2022 Jeevanjot kaur 2606005WL000840 Jeevanjot kaur 00354 PUNB0255700 282 282 Processed 02/06/2022 1880631445 Jeevanjotkaur ()
29 SULTANPUR LODHI PB-06-005-029-001/42
(Chak Kotla) 		2606005000NRG23260520220009056 26/05/2022 Balwinder kaur 2606005WL000840 Balwinder kaur 00354 PUNB0255700 1974 1974 Processed 02/06/2022 1880631446 Balwinderkaur ()
30 SULTANPUR LODHI PB-06-005-029-001/45
(Chak Kotla) 		2606005000NRG23260520220009057 26/05/2022 Pyar Kaur 2606005WL000840 Pyar Kaur 00354 PUNB0255700 1974 1974 Processed 02/06/2022 1880631444 PyarKaur ()
31 SULTANPUR LODHI PB-06-005-029-001/48
(Chak Kotla) 		2606005000NRG23260520220009058 26/05/2022 Vicky 2606005WL000840 Vicky 00354 PUNB0255700 1974 1974 Processed 02/06/2022 1880631447 Vicky ()
SubTotal 6204 6204
32 SULTANPUR LODHI PB-06-005-049-001/7
(Hussainpur Bulle) 		2606005000NRG23250520220008857 26/05/2022 Gurpreet Singh 2606005WL000819 Gurpreet Singh 00354 PUNB0312300 1974 1974 Processed 02/06/2022 1880631448 GurpreetSingh ()
SubTotal 1974 1974
33 SULTANPUR LODHI PB-06-005-022-001/120
(Masit) 		2606005000NRG23250520220009000 26/05/2022 Kashmir Singh 2606005WL000834 Kashmir Singh 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631468 KashmirSingh ()
34 SULTANPUR LODHI PB-06-005-022-001/220
(Masit) 		2606005000NRG23250520220009004 26/05/2022 Rimpy 2606005WL000834 Rimpy 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631456 Rimpy ()
35 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG23250520220009006 26/05/2022 Harwinder Singh 2606005WL000834 Harwinder Singh 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631454 HarwinderSingh ()
36 SULTANPUR LODHI PB-06-005-022-001/248
(Masit) 		2606005000NRG23250520220009007 26/05/2022 Kamni 2606005WL000834 Kamni 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631449 Kamni ()
37 SULTANPUR LODHI PB-06-005-022-001/262
(Masit) 		2606005000NRG23250520220009008 26/05/2022 Jaswinder Kaur 2606005WL000834 Jaswinder Kaur 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631455 JaswinderKaur ()
38 SULTANPUR LODHI PB-06-005-022-001/6
(Masit) 		2606005000NRG23250520220009013 26/05/2022 Kulwinder Kaur 2606005WL000834 Kulwinder Kaur 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631451 KulwinderKaur ()
39 SULTANPUR LODHI PB-06-005-022-001/83
(Masit) 		2606005000NRG23250520220009014 26/05/2022 Mindo 2606005WL000834 Mindo 00354 PUNB0330400 1128 1128 Processed 02/06/2022 1880631469 Mindo ()
40 SULTANPUR LODHI PB-06-005-130-001/28
(Todarwal) 		2606005000NRG23260520220009068 26/05/2022 Simro 2606005WL000841 Simro 00354 PUNB0330400 1692 1692 Processed 02/06/2022 1880631452 Simro ()
41 SULTANPUR LODHI PB-06-005-130-001/45
(Todarwal) 		2606005000NRG23260520220009070 26/05/2022 Mandeep kaur 2606005WL000841 Mandeep kaur 00354 PUNB0330400 1692 1692 Processed 02/06/2022 1880631450 Mandeepkaur ()
42 SULTANPUR LODHI PB-06-005-130-001/49
(Todarwal) 		2606005000NRG23260520220009071 26/05/2022 Gurnam Singh 2606005WL000841 Gurnam Singh 00354 PUNB0330400 1692 1692 Processed 02/06/2022 1880631453 GurnamSingh ()
SubTotal 12972 12972
43 SULTANPUR LODHI PB-06-005-022-001/247
(Masit) 		2606005000NRG23250520220009005 26/05/2022 Debo 2606005WL000834 Debo 00468 UBIN0560715 1128 1128 Processed 02/06/2022 1880631464 Debo ()
44 SULTANPUR LODHI PB-06-005-049-001/16
(Hussainpur Bulle) 		2606005000NRG23250520220008854 26/05/2022 Kirandeep kaur 2606005WL000819 Kirandeep kaur 00468 UBIN0560715 1974 1974 Processed 02/06/2022 1880631473 Kirandeepkaur ()
SubTotal 3102 3102
Total 61758 61758

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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_260522FTO_11069 Canara Bank CNRB0004604 SULTANPUR LODHI 1692
2 SULTANPUR LODHI PB2606005_260522FTO_11069 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 2256
3 SULTANPUR LODHI PB2606005_260522FTO_11069 Capital Local Area Bank CLBL0000049 Boolpur 3384
4 SULTANPUR LODHI PB2606005_260522FTO_11069 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 3384
5 SULTANPUR LODHI PB2606005_260522FTO_11069 Indian Bank IDIB000S786 Sultanpur Lodhi 1692
6 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 846
7 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11562
8 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab Gramin Bank PUNB0PGB003 PGB, PARAMJITPUR 846
9 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 8460
10 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0075200 LOHIAN KHAS 564
11 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0107700 BUSSOWAL 1974
12 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0132010 Sultanpur Lodhi 846
13 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0255700 DUDWANDI 6204
14 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0312300 SULTANPUR LODHI 1974
15 SULTANPUR LODHI PB2606005_260522FTO_11069 Punjab National Bank PUNB0330400 TIBBA 12972
16 SULTANPUR LODHI PB2606005_260522FTO_11069 Union Bank of India UBIN0560715 SULTANPUR LODHI 3102

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