Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:18:13 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_261022FTO_73444
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-06-005-075-001/34
(Muket Ramwala) 		2606005000NRG23261020220080973 26/10/2022 Sukhchan Singh 2606005WL006626 Sukhchan Singh 00045 BARB0SULKAP 3948 3948 Processed 03/11/2022 6097524497 Sukhchan Singh ()
SubTotal 3948 3948
2 SULTANPUR LODHI PB-06-005-021-001/6
(Boolpur) 		2606005000NRG23261020220080994 26/10/2022 Darshu 2606005WL006629 Darshu 00080 CLBL0000007 1692 1692 Processed 03/11/2022 6097524498 Darshu ()
SubTotal 1692 1692
3 SULTANPUR LODHI PB-06-005-075-001/31
(Muket Ramwala) 		2606005000NRG23261020220080970 26/10/2022 Harpreet kaur 2606005WL006626 Harpreet kaur 00152 HDFC0002784 3948 3948 Processed 03/11/2022 6097524499 Harpreet kaur ()
4 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG23261020220081275 26/10/2022 Harbhajan Singh 2606005WL006650 Harbhajan Singh 00152 HDFC0002784 846 846 Processed 03/11/2022 6097524500 Harbhajan Singh ()
5 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG23261020220081277 26/10/2022 Harbhajan Singh 2606005WL006650 Harbhajan Singh 00152 HDFC0002784 1410 1410 Processed 03/11/2022 6097524496 Harbhajan Singh ()
SubTotal 6204 6204
6 SULTANPUR LODHI PB-06-005-046-001/237
(Hussainpur Dulowal) 		2606005000NRG23261020220081038 26/10/2022 Kuldeep Kaur 2606005WL006631 Kuldeep Kaur 00152 HDFC0002889 1692 1692 Processed 03/11/2022 6097524501 Kuldeep Kaur ()
7 SULTANPUR LODHI PB-06-005-046-001/248
(Hussainpur Dulowal) 		2606005000NRG23261020220081042 26/10/2022 Raj 2606005WL006631 Raj 00152 HDFC0002889 1692 1692 Processed 03/11/2022 6097524535 Raj ()
SubTotal 3384 3384
8 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG23261020220081276 26/10/2022 Nirmla devi 2606005WL006650 Nirmla devi 00176 IDIB000S786 1410 1410 Processed 03/11/2022 6097524504 Nirmla devi ()
9 SULTANPUR LODHI PB-06-005-079-002/23
(Mullan Kala) 		2606005000NRG23261020220081274 26/10/2022 Nirmla devi 2606005WL006650 Nirmla devi 00176 IDIB000S786 846 846 Processed 03/11/2022 6097524505 Nirmla devi ()
10 SULTANPUR LODHI PB-06-005-145-001/4
(Machhijowa) 		2606005000NRG23261020220081295 26/10/2022 Jasbir Kaur 2606005WL006650 Jasbir Kaur 00176 IDIB000S786 1410 1410 Processed 03/11/2022 6097524502 Jasbir Kaur ()
11 SULTANPUR LODHI PB-06-005-145-001/4
(Machhijowa) 		2606005000NRG23261020220081294 26/10/2022 Jasbir Kaur 2606005WL006650 Jasbir Kaur 00176 IDIB000S786 1128 1128 Processed 03/11/2022 6097524503 Jasbir Kaur ()
12 SULTANPUR LODHI PB-06-005-145-001/5
(Machhijowa) 		2606005000NRG23261020220081298 26/10/2022 Sonia 2606005WL006650 Sonia 00176 IDIB000S786 1128 1128 Processed 03/11/2022 6097524506 Sonia ()
13 SULTANPUR LODHI PB-06-005-145-001/5
(Machhijowa) 		2606005000NRG23261020220081296 26/10/2022 Sonia 2606005WL006650 Sonia 00176 IDIB000S786 1410 1410 Processed 03/11/2022 6097524508 Sonia ()
SubTotal 7332 7332
14 SULTANPUR LODHI PB-06-005-075-001/27
(Muket Ramwala) 		2606005000NRG23261020220080967 26/10/2022 Daleip Singh 2606005WL006626 Daleip Singh 00349 PSIB0000043 3948 3948 Processed 03/11/2022 6097524509 Daleip Singh ()
15 SULTANPUR LODHI PB-06-005-079-002/12
(Mullan Kala) 		2606005000NRG23261020220081266 26/10/2022 Sardool Singh 2606005WL006650 Sardool Singh 00349 PSIB0000043 846 846 Processed 03/11/2022 6097524513 Sardool Singh ()
16 SULTANPUR LODHI PB-06-005-079-002/16
(Mullan Kala) 		2606005000NRG23261020220081269 26/10/2022 Darshan Singh 2606005WL006650 Darshan Singh 00349 PSIB0000043 1410 1410 Processed 03/11/2022 6097524512 Darshan Singh ()
17 SULTANPUR LODHI PB-06-005-079-002/16
(Mullan Kala) 		2606005000NRG23261020220081268 26/10/2022 Darshan Singh 2606005WL006650 Darshan Singh 00349 PSIB0000043 846 846 Processed 03/11/2022 6097524511 Darshan Singh ()
18 SULTANPUR LODHI PB-06-005-079-002/39
(Mullan Kala) 		2606005000NRG23261020220081281 26/10/2022 Tarsem singh 2606005WL006650 Tarsem singh 00349 PSIB0000043 3384 3384 Processed 03/11/2022 6097524510 Tarsem singh ()
19 SULTANPUR LODHI PB-06-005-079-002/39
(Mullan Kala) 		2606005000NRG23261020220081280 26/10/2022 Tarsem singh 2606005WL006650 Tarsem singh 00349 PSIB0000043 846 846 Processed 03/11/2022 6097524507 Tarsem singh ()
20 SULTANPUR LODHI PB-06-005-120-001/186
(Sultanpur (Rural)) 		2606005000NRG23261020220080987 26/10/2022 Parm 2606005WL006628 Parm 00349 PSIB0000043 3948 3948 Processed 03/11/2022 6097524514 Parm ()
SubTotal 15228 15228
21 SULTANPUR LODHI PB-06-005-021-001/19
(Boolpur) 		2606005000NRG23261020220080993 26/10/2022 Premawati 2606005WL006629 Premawati 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6097524529 Premawati ()
22 SULTANPUR LODHI PB-06-005-120-001/183
(Sultanpur (Rural)) 		2606005000NRG23261020220080984 26/10/2022 Sumit 2606005WL006628 Sumit 00352 PUNB0PGB003 3948 3948 Processed 03/11/2022 6097524528 Sumit ()
SubTotal 5640 5640
23 SULTANPUR LODHI PB-06-005-046-001/219
(Hussainpur Dulowal) 		2606005000NRG23261020220081035 26/10/2022 Mohinder 2606005WL006631 Mohinder 00354 PUNB0047300 1692 1692 Processed 03/11/2022 6097524515 Mohinder ()
24 SULTANPUR LODHI PB-06-005-046-001/229
(Hussainpur Dulowal) 		2606005000NRG23261020220081036 26/10/2022 Gurmeet Kaur 2606005WL006631 Gurmeet Kaur 00354 PUNB0047300 1692 1692 Processed 03/11/2022 6097524519 Gurmeet Kaur ()
25 SULTANPUR LODHI PB-06-005-046-001/231
(Hussainpur Dulowal) 		2606005000NRG23261020220081037 26/10/2022 Manga 2606005WL006631 Manga 00354 PUNB0047300 1692 1692 Processed 03/11/2022 6097524517 Manga ()
26 SULTANPUR LODHI PB-06-005-046-001/238
(Hussainpur Dulowal) 		2606005000NRG23261020220081039 26/10/2022 Gurcharan Singh 2606005WL006631 Gurcharan Singh 00354 PUNB0047300 1692 1692 Processed 03/11/2022 6097524516 Gurcharan Singh ()
27 SULTANPUR LODHI PB-06-005-046-001/242
(Hussainpur Dulowal) 		2606005000NRG23261020220081040 26/10/2022 Jasvir Kaur 2606005WL006631 Jasvir Kaur 00354 PUNB0047300 1692 1692 Processed 03/11/2022 6097524520 Jasvir Kaur ()
28 SULTANPUR LODHI PB-06-005-046-001/265
(Hussainpur Dulowal) 		2606005000NRG23261020220081043 26/10/2022 MRS MANJEET KAUR 2606005WL006631 MRS MANJEET KAUR 00354 PUNB0047300 1692 1692 Processed 03/11/2022 6097524518 MRS MANJEET KAUR ()
SubTotal 10152 10152
29 SULTANPUR LODHI PB-06-005-075-001/32
(Muket Ramwala) 		2606005000NRG23261020220080971 26/10/2022 Sukhdev singh 2606005WL006626 Sukhdev singh 00354 PUNB0132010 3948 3948 Processed 03/11/2022 6097524521 Sukhdev singh ()
SubTotal 3948 3948
30 SULTANPUR LODHI PB-06-005-145-001/3
(Machhijowa) 		2606005000NRG23261020220081293 26/10/2022 Pritam Kaur 2606005WL006650 Pritam Kaur 00354 PUNB0243700 1128 1128 Processed 03/11/2022 6097524523 Pritam Kaur ()
31 SULTANPUR LODHI PB-06-005-145-001/3
(Machhijowa) 		2606005000NRG23261020220081292 26/10/2022 Pritam Kaur 2606005WL006650 Pritam Kaur 00354 PUNB0243700 1410 1410 Processed 03/11/2022 6097524522 Pritam Kaur ()
SubTotal 2538 2538
32 SULTANPUR LODHI PB-06-005-145-001/216
(Machhijowa) 		2606005000NRG23261020220081289 26/10/2022 Jagir Singh 2606005WL006650 Jagir Singh 00354 PUNB0312300 1128 1128 Processed 03/11/2022 6097524526 Jagir Singh ()
33 SULTANPUR LODHI PB-06-005-145-001/216
(Machhijowa) 		2606005000NRG23261020220081288 26/10/2022 Jagir Singh 2606005WL006650 Jagir Singh 00354 PUNB0312300 1410 1410 Processed 03/11/2022 6097524527 Jagir Singh ()
34 SULTANPUR LODHI PB-06-005-145-001/5
(Machhijowa) 		2606005000NRG23261020220081299 26/10/2022 Joginder Singh 2606005WL006650 Joginder Singh 00354 PUNB0312300 1128 1128 Processed 03/11/2022 6097524524 Joginder Singh ()
35 SULTANPUR LODHI PB-06-005-145-001/5
(Machhijowa) 		2606005000NRG23261020220081297 26/10/2022 Joginder Singh 2606005WL006650 Joginder Singh 00354 PUNB0312300 1410 1410 Processed 03/11/2022 6097524525 Joginder Singh ()
SubTotal 5076 5076
36 SULTANPUR LODHI PB-06-005-120-001/184
(Sultanpur (Rural)) 		2606005000NRG23261020220080985 26/10/2022 Paramjit kaur 2606005WL006628 Paramjit kaur 00415 SBIN0050066 3948 3948 Processed 03/11/2022 6097524530 MR PARAMJIT KAUR ()
37 SULTANPUR LODHI PB-06-005-145-001/57
(Machhijowa) 		2606005000NRG23261020220081301 26/10/2022 Harjit Singh 2606005WL006650 Harjit Singh 00415 SBIN0050066 1410 1410 Processed 03/11/2022 6097524533 MR HARJEET SINGH ()
38 SULTANPUR LODHI PB-06-005-145-001/57
(Machhijowa) 		2606005000NRG23261020220081300 26/10/2022 Harjit Singh 2606005WL006650 Harjit Singh 00415 SBIN0050066 1128 1128 Processed 03/11/2022 6097524531 MR HARJEET SINGH ()
SubTotal 6486 6486
39 SULTANPUR LODHI PB-06-005-046-001/123
(Hussainpur Dulowal) 		2606005000NRG23261020220081030 26/10/2022 SANDEEP KAUR 2606005WL006631 SANDEEP KAUR 00415 SBIN0051209 1692 1692 Processed 03/11/2022 6097524532 MR SANDIP KAUR ()
40 SULTANPUR LODHI PB-06-005-046-001/126
(Hussainpur Dulowal) 		2606005000NRG23261020220081031 26/10/2022 Mindo 2606005WL006631 Mindo 00415 SBIN0051209 1692 1692 Processed 03/11/2022 6097524534 MR MINDO MINDO ()
41 SULTANPUR LODHI PB-06-005-046-001/243
(Hussainpur Dulowal) 		2606005000NRG23261020220081041 26/10/2022 Ninder Kaur 2606005WL006631 Ninder Kaur 00415 SBIN0051209 1692 1692 Processed 03/11/2022 6097524536 MRS NARINDER KAUR ()
SubTotal 5076 5076
42 SULTANPUR LODHI PB-06-005-120-001/185
(Sultanpur (Rural)) 		2606005000NRG23261020220080986 26/10/2022 Prem 2606005WL006628 Prem 00462 UCBA0002379 3948 3948 Processed 03/11/2022 6097524555 PREM SINGH S/O SARAWAN SINGH ()
43 SULTANPUR LODHI PB-06-005-145-001/46
(Machhijowa) 		2606005000NRG23261020220080988 26/10/2022 sukhwinder kaur 2606005WL006628 sukhwinder kaur 00462 UCBA0002379 3948 3948 Processed 03/11/2022 6097524556 SUKHWINDERJIT KAUR WO DALIP SINGH ()
SubTotal 7896 7896
44 SULTANPUR LODHI PB-06-005-075-001/28
(Muket Ramwala) 		2606005000NRG23261020220080968 26/10/2022 Ramandeep kaur 2606005WL006626 Ramandeep kaur 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524548 Ramandeep kaur ()
45 SULTANPUR LODHI PB-06-005-075-001/29
(Muket Ramwala) 		2606005000NRG23261020220080969 26/10/2022 Mohan lal 2606005WL006626 Mohan lal 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524553 Mohan lal ()
46 SULTANPUR LODHI PB-06-005-075-001/33
(Muket Ramwala) 		2606005000NRG23261020220080972 26/10/2022 Jarnil singh 2606005WL006626 Jarnil singh 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524541 Jarnil singh ()
47 SULTANPUR LODHI PB-06-005-079-002/12
(Mullan Kala) 		2606005000NRG23261020220081265 26/10/2022 Charan Kaur 2606005WL006650 Charan Kaur 00468 UBIN0560715 1410 1410 Processed 03/11/2022 6097524552 Charan Kaur ()
48 SULTANPUR LODHI PB-06-005-079-002/12
(Mullan Kala) 		2606005000NRG23261020220081267 26/10/2022 Charan Kaur 2606005WL006650 Charan Kaur 00468 UBIN0560715 846 846 Processed 03/11/2022 6097524551 Charan Kaur ()
49 SULTANPUR LODHI PB-06-005-079-002/15
(Mullan Kala) 		2606005000NRG23261020220080983 26/10/2022 Jaggir S 2606005WL006628 Jaggir S 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524544 Jaggir S ()
50 SULTANPUR LODHI PB-06-005-079-002/9
(Mullan Kala) 		2606005000NRG23261020220081283 26/10/2022 Surinder Singh 2606005WL006650 Surinder Singh 00468 UBIN0560715 1128 1128 Processed 03/11/2022 6097524540 Surinder Singh ()
51 SULTANPUR LODHI PB-06-005-079-002/9
(Mullan Kala) 		2606005000NRG23261020220081282 26/10/2022 Surinder Singh 2606005WL006650 Surinder Singh 00468 UBIN0560715 1410 1410 Processed 03/11/2022 6097524539 Surinder Singh ()
52 SULTANPUR LODHI PB-06-005-145-001/1
(Machhijowa) 		2606005000NRG23261020220081285 26/10/2022 Sukhdev Singh 2606005WL006650 Sukhdev Singh 00468 UBIN0560715 1410 1410 Processed 03/11/2022 6097524542 Sukhdev Singh ()
53 SULTANPUR LODHI PB-06-005-145-001/1
(Machhijowa) 		2606005000NRG23261020220081284 26/10/2022 Sukhdev Singh 2606005WL006650 Sukhdev Singh 00468 UBIN0560715 846 846 Processed 03/11/2022 6097524543 Sukhdev Singh ()
54 SULTANPUR LODHI PB-06-005-145-001/2
(Machhijowa) 		2606005000NRG23261020220081287 26/10/2022 Mohinder Kaur 2606005WL006650 Mohinder Kaur 00468 UBIN0560715 1410 1410 Processed 03/11/2022 6097524545 Mohinder Kaur ()
55 SULTANPUR LODHI PB-06-005-145-001/2
(Machhijowa) 		2606005000NRG23261020220081286 26/10/2022 Mohinder Kaur 2606005WL006650 Mohinder Kaur 00468 UBIN0560715 1128 1128 Processed 03/11/2022 6097524546 Mohinder Kaur ()
56 SULTANPUR LODHI PB-06-005-145-001/231
(Machhijowa) 		2606005000NRG23261020220081291 26/10/2022 Rajwinder Kaur 2606005WL006650 Rajwinder Kaur 00468 UBIN0560715 1410 1410 Processed 03/11/2022 6097524549 Rajwinder Kaur ()
57 SULTANPUR LODHI PB-06-005-145-001/231
(Machhijowa) 		2606005000NRG23261020220081290 26/10/2022 Rajwinder Kaur 2606005WL006650 Rajwinder Kaur 00468 UBIN0560715 1128 1128 Processed 03/11/2022 6097524550 Rajwinder Kaur ()
58 SULTANPUR LODHI PB-06-005-145-001/58
(Machhijowa) 		2606005000NRG23261020220080989 26/10/2022 Manjit Kaur 2606005WL006628 Manjit Kaur 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524538 Manjit Kaur ()
59 SULTANPUR LODHI PB-06-005-145-001/59
(Machhijowa) 		2606005000NRG23261020220080990 26/10/2022 Aarti Davi 2606005WL006628 Aarti Davi 00468 UBIN0560715 3948 3948 Rejected 04/11/2022 6097524554 Invalid account type (NRE/PPF/CC/Loan/FD)
60 SULTANPUR LODHI PB-06-005-145-001/60
(Machhijowa) 		2606005000NRG23261020220080991 26/10/2022 Surinder Kumar 2606005WL006628 Surinder Kumar 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524537 Surinder Kumar ()
61 SULTANPUR LODHI PB-06-005-145-001/61
(Machhijowa) 		2606005000NRG23261020220080992 26/10/2022 Ravidas 2606005WL006628 Ravidas 00468 UBIN0560715 3948 3948 Processed 03/11/2022 6097524547 Ravidas ()
SubTotal 43710 43710
Total 128310 128310

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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_261022FTO_73444 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 3948
2 SULTANPUR LODHI PB2606005_261022FTO_73444 Capital Local Area Bank CLBL0000007 Kapurthala 1692
3 SULTANPUR LODHI PB2606005_261022FTO_73444 HDFC HDFC0002784 SULTANPUR ROAD - KAPURTHALA 6204
4 SULTANPUR LODHI PB2606005_261022FTO_73444 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 3384
5 SULTANPUR LODHI PB2606005_261022FTO_73444 Indian Bank IDIB000S786 Sultanpur Lodhi 7332
6 SULTANPUR LODHI PB2606005_261022FTO_73444 Punjab & Sind Bank PSIB0000043 SULTANPUR LODHI 15228
7 SULTANPUR LODHI PB2606005_261022FTO_73444 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5640
8 SULTANPUR LODHI PB2606005_261022FTO_73444 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 10152
9 SULTANPUR LODHI PB2606005_261022FTO_73444 Punjab National Bank PUNB0132010 Sultanpur Lodhi 3948
10 SULTANPUR LODHI PB2606005_261022FTO_73444 Punjab National Bank PUNB0243700 DEEPANWALI 2538
11 SULTANPUR LODHI PB2606005_261022FTO_73444 Punjab National Bank PUNB0312300 SULTANPUR LODHI 5076
12 SULTANPUR LODHI PB2606005_261022FTO_73444 State Bank of India SBIN0050066 SULTANPUR LODHI 6486
13 SULTANPUR LODHI PB2606005_261022FTO_73444 State Bank of India SBIN0051209 TALWANDI CHOWDHARIAN 5076
14 SULTANPUR LODHI PB2606005_261022FTO_73444 UCO Bank UCBA0002379 SULTANPUR LODHI 7896
15 SULTANPUR LODHI PB2606005_261022FTO_73444 Union Bank of India UBIN0560715 SULTANPUR LODHI 43710

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