Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:18:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_260922APB_FTO_61210
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-06-005-107-001/55
(Shahdullapur) 		2606005000NRG23260920220065309 26/09/2022 SUKHWINDER LAL 2606005WL005376 SUKHWINDER LAL 00152 HDFC0001363 1692 1692 Processed 26/10/2022 5938458967 SUKHWINDER LAL SO PURAN CHAND UCO BANK(607066)
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-071-001/16
(Mahablipur) 		2606005000NRG23260920220065325 26/09/2022 Balwinder 2606005WL005378 Balwinder 00349 PSIB0000043 1692 1692 Processed 26/10/2022 5938458943 BALWINDER PAL AND RAJRANI PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 SULTANPUR LODHI PB-06-005-037-001/8
(Doda Wazir) 		2606005000NRG23250920220065295 26/09/2022 Lakhwinder 2606005WL005375 Lakhwinder 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458958 LAKHWINDER S/O PIARA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
4 SULTANPUR LODHI PB-06-005-107-001/18
(Shahdullapur) 		2606005000NRG23260920220065300 26/09/2022 Sukhjinder Kaur 2606005WL005376 Sukhjinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458954 SUKHJINDER KAUR HDFC BANK LTD(607152)
5 SULTANPUR LODHI PB-06-005-107-001/2
(Shahdullapur) 		2606005000NRG23260920220065301 26/09/2022 Lakhwinder Lal 2606005WL005376 Lakhwinder Lal 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458972 LAKHWINDER LAL CANARA BANK(508532)
6 SULTANPUR LODHI PB-06-005-107-001/20
(Shahdullapur) 		2606005000NRG23260920220065302 26/09/2022 Bansa 2606005WL005376 Bansa 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458952 BANSA SO SADHU PUNJAB NATIONAL BANK(508568)
7 SULTANPUR LODHI PB-06-005-107-001/20
(Shahdullapur) 		2606005000NRG23260920220065303 26/09/2022 Paramjit 2606005WL005376 Paramjit 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458973 PARAMJIT KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-107-001/24
(Shahdullapur) 		2606005000NRG23260920220065304 26/09/2022 Gaino 2606005WL005376 Gaino 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458974 GIANO W/O SURJIT LAL HDFC BANK LTD(607152)
9 SULTANPUR LODHI PB-06-005-107-001/27
(Shahdullapur) 		2606005000NRG23260920220065305 26/09/2022 Ranjit Kaur 2606005WL005376 Ranjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458955 RANJIT KAUR W/O SH MALKIT SINGH UNION BANK OF INDIA(508500)
10 SULTANPUR LODHI PB-06-005-107-001/30
(Shahdullapur) 		2606005000NRG23260920220065306 26/09/2022 Jasvir Kaur 2606005WL005376 Jasvir Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458975 JASBIR KAUR HDFC BANK LTD(607152)
11 SULTANPUR LODHI PB-06-005-107-001/35
(Shahdullapur) 		2606005000NRG23260920220065307 26/09/2022 REENA 2606005WL005376 REENA 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938458976 REENA WO DEBA UNION BANK OF INDIA(508500)
SubTotal 15228 15228
12 SULTANPUR LODHI PB-06-005-118-001/18
(Shiv Dialwala) 		2606005000NRG23230920220064705 26/09/2022 Surjit Kaur 2606005WL005312 Surjit Kaur 00354 PUNB0047300 1692 1692 Processed 26/10/2022 5938458951 SIMRAN D/O MR. HARJINDER LAL PUNJAB NATIONAL BANK(508568)
13 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23230920220064709 26/09/2022 Nirwair Singh 2606005WL005312 Nirwair Singh 00354 PUNB0047300 1692 1692 Processed 26/10/2022 5938458946 NIRVAIR SINGH S/O DILAVAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 SULTANPUR LODHI PB-06-005-118-001/20
(Shiv Dialwala) 		2606005000NRG23230920220064710 26/09/2022 Pritam Kaur 2606005WL005312 Pritam Kaur 00354 PUNB0047300 1692 1692 Processed 26/10/2022 5938458945 NIRVAIR SINGH SO DILAWAR SINGH PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-118-001/75
(Shiv Dialwala) 		2606005000NRG23230920220064719 26/09/2022 Manjit 2606005WL005312 Manjit 00354 PUNB0047300 1692 1692 Processed 26/10/2022 5938458950 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-118-001/76
(Shiv Dialwala) 		2606005000NRG23230920220064720 26/09/2022 Santosh 2606005WL005312 Santosh 00354 PUNB0047300 1692 1692 Processed 26/10/2022 5938458944 SANTOSH RANI HDFC BANK LTD(607152)
17 SULTANPUR LODHI PB-06-005-118-001/86
(Shiv Dialwala) 		2606005000NRG23230920220064721 26/09/2022 Raj Kaur 2606005WL005312 Raj Kaur 00354 PUNB0047300 1692 1692 Processed 26/10/2022 5938458949 RAJ KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 10152 10152
18 SULTANPUR LODHI PB-06-005-107-001/65
(Shahdullapur) 		2606005000NRG23260920220065312 26/09/2022 Bhajan lal 2606005WL005376 Bhajan lal 00354 PUNB0107700 1692 1692 Processed 26/10/2022 5938458968 BHAJAN LAL SO BUTA PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
19 SULTANPUR LODHI PB-06-005-071-001/73
(Mahablipur) 		2606005000NRG23260920220065330 26/09/2022 Puran Devi 2606005WL005378 Puran Devi 00354 PUNB0132010 1692 1692 Processed 26/10/2022 5938458969 PURAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
20 SULTANPUR LODHI PB-06-005-071-001/60
(Mahablipur) 		2606005000NRG23260920220065328 26/09/2022 Kuldeep kaur 2606005WL005378 Kuldeep kaur 00354 PUNB0255700 1692 1692 Processed 26/10/2022 5938458970 KULDIP KAUR WO BISHAN CHAND PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-071-001/67
(Mahablipur) 		2606005000NRG23260920220065329 26/09/2022 sawaranjeet kaur 2606005WL005378 sawaranjeet kaur 00354 PUNB0255700 1692 1692 Processed 26/10/2022 5938458965 SWARANJIT KAUR W/O TAJINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 3384 3384
22 SULTANPUR LODHI PB-06-005-107-001/18
(Shahdullapur) 		2606005000NRG23260920220065299 26/09/2022 Budhu 2606005WL005376 Budhu 00354 PUNB0312300 1692 1692 Processed 26/10/2022 5938458953 BUDHU S/O LEHNA PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-118-001/52
(Shiv Dialwala) 		2606005000NRG23230920220064713 26/09/2022 Mohinder Kaur 2606005WL005312 Mohinder Kaur 00354 PUNB0312300 1692 1692 Processed 26/10/2022 5938458948 MAHINDER KAUR PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-118-001/53
(Shiv Dialwala) 		2606005000NRG23230920220064714 26/09/2022 Pritam kaur 2606005WL005312 Pritam kaur 00354 PUNB0312300 1692 1692 Processed 26/10/2022 5938458947 PRITAM KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5076 5076
25 SULTANPUR LODHI PB-06-005-110-001/101
(Saidpur) 		2606005000NRG23260920220065313 26/09/2022 Baljinder 2606005WL005377 Baljinder 00354 PUNB0330400 2820 2820 Processed 26/10/2022 5938458961 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2820 2820
26 SULTANPUR LODHI PB-06-005-071-001/26
(Mahablipur) 		2606005000NRG23260920220065326 26/09/2022 Gurmeeto 2606005WL005378 Gurmeeto 00415 SBIN0015904 1692 1692 Processed 26/10/2022 5938458957 GURMITO CAPITAL LOCAL AREA BANK(607307)
SubTotal 1692 1692
27 SULTANPUR LODHI PB-06-005-118-001/58
(Shiv Dialwala) 		2606005000NRG23230920220064715 26/09/2022 Anokh Singh 2606005WL005312 Anokh Singh 00415 SBIN0050066 1692 1692 Processed 26/10/2022 5938458959 MR ANOKH SINGH STATE BANK OF INDIA(508548)
28 SULTANPUR LODHI PB-06-005-118-001/58
(Shiv Dialwala) 		2606005000NRG23230920220064716 26/09/2022 Anokh Singh 2606005WL005312 Anokh Singh 00415 SBIN0050066 1692 1692 Processed 26/10/2022 5938458960 MR ANOKH SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
29 SULTANPUR LODHI PB-06-005-118-001/50
(Shiv Dialwala) 		2606005000NRG23230920220064712 26/09/2022 Krishna 2606005WL005312 Krishna 00415 SBIN0051209 1692 1692 Processed 26/10/2022 5938458964 MRS KRISHANA KAUR STATE BANK OF INDIA(508548)
30 SULTANPUR LODHI PB-06-005-118-001/7
(Shiv Dialwala) 		2606005000NRG23230920220064718 26/09/2022 Parkash 2606005WL005312 Parkash 00415 SBIN0051209 1692 1692 Processed 26/10/2022 5938458956 MRS PARKASH KAUR STATE BANK OF INDIA(508548)
31 SULTANPUR LODHI PB-06-005-118-001/88
(Shiv Dialwala) 		2606005000NRG23230920220064722 26/09/2022 Kulwinder Kaur 2606005WL005312 Kulwinder Kaur 00415 SBIN0051209 1692 1692 Processed 26/10/2022 5938458971 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
32 SULTANPUR LODHI PB-06-005-118-002/4
(Shiv Dialwala) 		2606005000NRG23230920220064729 26/09/2022 Raju 2606005WL005312 Raju 00415 SBIN0051209 282 282 Processed 26/10/2022 5938458966 SHEELA UNION BANK OF INDIA(508500)
SubTotal 5358 5358
33 SULTANPUR LODHI PB-06-005-107-001/61
(Shahdullapur) 		2606005000NRG23260920220065310 26/09/2022 Mandeep kaur 2606005WL005376 Mandeep kaur 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938458962 MANDEEP KAUR W/O LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
34 SULTANPUR LODHI PB-06-005-107-001/64
(Shahdullapur) 		2606005000NRG23260920220065311 26/09/2022 Beero 2606005WL005376 Beero 00468 UBIN0560715 1692 1692 Processed 26/10/2022 5938458963 BEERO UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 57246 57246

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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_260922APB_FTO_61210 HDFC HDFC0001363 THE MALL 1692
2 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 1692
3 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
4 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 10152
5 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab National Bank PUNB0107700 BUSSOWAL 1692
6 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab National Bank PUNB0132010 Sultanpur Lodhi 1692
7 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab National Bank PUNB0255700 DUDWANDI 3384
8 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab National Bank PUNB0312300 SULTANPUR LODHI 5076
9 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Punjab National Bank PUNB0330400 TIBBA 2820
10 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 State Bank of India SBIN0015904 Sultanpur Lodhi 1692
11 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 State Bank of India SBIN0050066 SULTANPUR LODHI 3384
12 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 5358
13 SULTANPUR LODHI PB2606005_260922APB_FTO_61210 Union Bank of India UBIN0560715 SULTANPUR LODHI 3384

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