Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:43:08 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_270722FTO_35605
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-06-005-066-001/73
(Ladwal) 		2606005000NRG23270720220027559 27/07/2022 Harwinder Singh 2606005WL002395 Harwinder Singh 00045 BARB0SULKAP 1692 1692 Processed 04/08/2022 3595063100 Harwinder Singh ()
2 SULTANPUR LODHI PB-06-005-066-001/73
(Ladwal) 		2606005000NRG23270720220027558 27/07/2022 Harwinder Singh 2606005WL002395 Harwinder Singh 00045 BARB0SULKAP 1692 1692 Processed 04/08/2022 3595063099 Harwinder Singh ()
SubTotal 3384 3384
3 SULTANPUR LODHI PB-06-005-084-001/18
(Nasirpur) 		2606005000NRG23270720220027502 27/07/2022 Mohinder Singh 2606005WL002392 Mohinder Singh 00080 CLBL0000019 3384 3384 Processed 04/08/2022 3595063098 Mohinder Singh ()
4 SULTANPUR LODHI PB-06-005-093-001/79
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027953 27/07/2022 Satnam SIngh 2606005WL002430 Satnam SIngh 00080 CLBL0000019 2820 2820 Processed 04/08/2022 3595063062 Satnam SIngh ()
SubTotal 6204 6204
5 SULTANPUR LODHI PB-06-005-084-001/25
(Nasirpur) 		2606005000NRG23270720220027505 27/07/2022 Paramjit Kaur 2606005WL002392 Paramjit Kaur 00080 CLBL0000049 3384 3384 Processed 04/08/2022 3595063097 Paramjit Kaur ()
6 SULTANPUR LODHI PB-06-005-084-001/42
(Nasirpur) 		2606005000NRG23270720220027507 27/07/2022 Gurchetan singh 2606005WL002392 Gurchetan singh 00080 CLBL0000049 3384 3384 Processed 04/08/2022 3595063096 Gurchetan singh ()
SubTotal 6768 6768
7 SULTANPUR LODHI PB-06-005-093-001/84
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027954 27/07/2022 Satpal Singh 2606005WL002430 Satpal Singh 00152 HDFC0001363 2820 2820 Processed 04/08/2022 3595063063 Satpal Singh ()
SubTotal 2820 2820
8 SULTANPUR LODHI PB-06-005-066-001/57
(Ladwal) 		2606005000NRG23270720220027551 27/07/2022 Simranjeet Kaur 2606005WL002395 Simranjeet Kaur 00176 IDIB000S786 1692 1692 Processed 04/08/2022 3595063094 Simranjeet Kaur ()
9 SULTANPUR LODHI PB-06-005-066-001/57
(Ladwal) 		2606005000NRG23270720220027550 27/07/2022 Simranjeet Kaur 2606005WL002395 Simranjeet Kaur 00176 IDIB000S786 1692 1692 Processed 04/08/2022 3595063095 Simranjeet Kaur ()
10 SULTANPUR LODHI PB-06-005-127-001/136
(Toti) 		2606005000NRG23270720220027974 27/07/2022 Ranjit Singh 2606005WL002432 Ranjit Singh 00176 IDIB000S786 1410 1410 Processed 04/08/2022 3595063113 Ranjit Singh ()
SubTotal 4794 4794
11 SULTANPUR LODHI PB-06-005-084-001/47
(Nasirpur) 		2606005000NRG23270720220027510 27/07/2022 kajal 2606005WL002392 kajal 00352 PUNB0PGB003 3384 3384 Processed 04/08/2022 3595063074 kajal ()
12 SULTANPUR LODHI PB-06-005-100-001/68
(Shahjahanpur) 		2606005000NRG23270720220027519 27/07/2022 Dalbiro 2606005WL002393 Dalbiro 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3595063077 Dalbiro ()
13 SULTANPUR LODHI PB-06-005-100-001/7
(Shahjahanpur) 		2606005000NRG23270720220027520 27/07/2022 Swaran Kaur 2606005WL002393 Swaran Kaur 00352 PUNB0PGB003 3666 3666 Processed 04/08/2022 3595063076 Swaran Kaur ()
SubTotal 10716 10716
14 SULTANPUR LODHI PB-06-005-100-001/61
(Shahjahanpur) 		2606005000NRG23270720220027518 27/07/2022 Asha devi 2606005WL002393 Asha devi 00354 PUNB0075200 3666 3666 Processed 04/08/2022 3595063093 Asha devi ()
SubTotal 3666 3666
15 SULTANPUR LODHI PB-06-005-066-001/56
(Ladwal) 		2606005000NRG23270720220027549 27/07/2022 Simranjeet Singh 2606005WL002395 Simranjeet Singh 00354 PUNB0107700 1692 1692 Processed 04/08/2022 3595063090 Simranjeet Singh ()
16 SULTANPUR LODHI PB-06-005-066-001/56
(Ladwal) 		2606005000NRG23270720220027548 27/07/2022 Simranjeet Singh 2606005WL002395 Simranjeet Singh 00354 PUNB0107700 1692 1692 Processed 04/08/2022 3595063089 Simranjeet Singh ()
17 SULTANPUR LODHI PB-06-005-093-001/1
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027938 27/07/2022 Karaj Singh 2606005WL002430 Karaj Singh 00354 PUNB0107700 2820 2820 Processed 04/08/2022 3595063088 Karaj Singh ()
18 SULTANPUR LODHI PB-06-005-093-001/10
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027941 27/07/2022 Baljit 2606005WL002430 Baljit 00354 PUNB0107700 2820 2820 Processed 04/08/2022 3595063110 Baljit ()
19 SULTANPUR LODHI PB-06-005-093-001/28
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027945 27/07/2022 Dalip singh 2606005WL002430 Dalip singh 00354 PUNB0107700 2820 2820 Processed 04/08/2022 3595063109 Dalip singh ()
20 SULTANPUR LODHI PB-06-005-093-001/34
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027947 27/07/2022 Jaswinder singh 2606005WL002430 Jaswinder singh 00354 PUNB0107700 2820 2820 Processed 04/08/2022 3595063091 Jaswinder singh ()
21 SULTANPUR LODHI PB-06-005-093-001/38
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027949 27/07/2022 Ashok singh 2606005WL002430 Ashok singh 00354 PUNB0107700 2820 2820 Processed 04/08/2022 3595063092 Ashok singh ()
22 SULTANPUR LODHI PB-06-005-093-001/42
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027951 27/07/2022 Nishan Singh 2606005WL002430 Nishan Singh 00354 PUNB0107700 2820 2820 Processed 04/08/2022 3595063108 Nishan Singh ()
SubTotal 20304 20304
23 SULTANPUR LODHI PB-06-005-066-001/64
(Ladwal) 		2606005000NRG23270720220027553 27/07/2022 Jarnil singh 2606005WL002395 Jarnil singh 00354 PUNB0132010 1692 1692 Rejected 04/08/2022 3595063086 No Such Account
24 SULTANPUR LODHI PB-06-005-066-001/64
(Ladwal) 		2606005000NRG23270720220027552 27/07/2022 Jarnil singh 2606005WL002395 Jarnil singh 00354 PUNB0132010 1692 1692 Rejected 04/08/2022 3595063087 No Such Account
25 SULTANPUR LODHI PB-06-005-084-001/20
(Nasirpur) 		2606005000NRG23270720220027503 27/07/2022 Harbans Kaur 2606005WL002392 Harbans Kaur 00354 PUNB0132010 3384 3384 Processed 04/08/2022 3595063064 Harbans Kaur ()
SubTotal 6768 6768
26 SULTANPUR LODHI PB-06-005-008-001/42
(Ahmedpur) 		2606005000NRG23270720220027923 27/07/2022 Jaswinder kaur 2606005WL002428 Jaswinder kaur 00354 PUNB0255700 3948 3948 Processed 04/08/2022 3595063068 Jaswinder kaur ()
27 SULTANPUR LODHI PB-06-005-008-001/43
(Ahmedpur) 		2606005000NRG23270720220027924 27/07/2022 Rajwinder kaur 2606005WL002428 Rajwinder kaur 00354 PUNB0255700 3948 3948 Processed 04/08/2022 3595063070 Rajwinder kaur ()
28 SULTANPUR LODHI PB-06-005-008-001/45
(Ahmedpur) 		2606005000NRG23270720220027925 27/07/2022 Kulwinder kaur 2606005WL002428 Kulwinder kaur 00354 PUNB0255700 3948 3948 Processed 04/08/2022 3595063071 Kulwinder kaur ()
29 SULTANPUR LODHI PB-06-005-008-001/46
(Ahmedpur) 		2606005000NRG23270720220027926 27/07/2022 Pal Singh 2606005WL002428 Pal Singh 00354 PUNB0255700 3948 3948 Processed 04/08/2022 3595063084 Pal Singh ()
30 SULTANPUR LODHI PB-06-005-031-001/108
(Dandwindi) 		2606005000NRG23270720220027955 27/07/2022 Channo 2606005WL002431 Channo 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063069 Channo ()
31 SULTANPUR LODHI PB-06-005-031-001/117
(Dandwindi) 		2606005000NRG23270720220027959 27/07/2022 Krishna 2606005WL002431 Krishna 00354 PUNB0255700 1410 1410 Processed 04/08/2022 3595063080 Krishna ()
32 SULTANPUR LODHI PB-06-005-031-001/161
(Dandwindi) 		2606005000NRG23270720220027961 27/07/2022 Kulveero 2606005WL002431 Kulveero 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063082 Kulveero ()
33 SULTANPUR LODHI PB-06-005-031-001/166
(Dandwindi) 		2606005000NRG23270720220027962 27/07/2022 Swarana 2606005WL002431 Swarana 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063079 Swarana ()
34 SULTANPUR LODHI PB-06-005-031-001/176
(Dandwindi) 		2606005000NRG23270720220027963 27/07/2022 Supinder Kaur 2606005WL002431 Supinder Kaur 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063081 Supinder Kaur ()
35 SULTANPUR LODHI PB-06-005-031-001/210
(Dandwindi) 		2606005000NRG23270720220027964 27/07/2022 Bhajano 2606005WL002431 Bhajano 00354 PUNB0255700 1692 1692 Processed 04/08/2022 3595063066 Bhajano ()
36 SULTANPUR LODHI PB-06-005-031-001/219
(Dandwindi) 		2606005000NRG23270720220027965 27/07/2022 Kamaljit Kaur 2606005WL002431 Kamaljit Kaur 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063067 Kamaljit Kaur ()
37 SULTANPUR LODHI PB-06-005-031-001/261
(Dandwindi) 		2606005000NRG23270720220027966 27/07/2022 Pawan Kumar 2606005WL002431 Pawan Kumar 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063083 Pawan Kumar ()
38 SULTANPUR LODHI PB-06-005-031-001/60
(Dandwindi) 		2606005000NRG23270720220027967 27/07/2022 pinki 2606005WL002431 pinki 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063065 pinki ()
39 SULTANPUR LODHI PB-06-005-031-001/95
(Dandwindi) 		2606005000NRG23270720220027971 27/07/2022 preeti 2606005WL002431 preeti 00354 PUNB0255700 1974 1974 Processed 04/08/2022 3595063085 preeti ()
SubTotal 34686 34686
40 SULTANPUR LODHI PB-06-005-084-001/44
(Nasirpur) 		2606005000NRG23270720220027509 27/07/2022 Surinder singh 2606005WL002392 Surinder singh 00354 PUNB0312300 3384 3384 Processed 04/08/2022 3595063107 Surinder singh ()
SubTotal 3384 3384
41 SULTANPUR LODHI PB-06-005-084-001/22
(Nasirpur) 		2606005000NRG23270720220027504 27/07/2022 Faqir Singh 2606005WL002392 Faqir Singh 00354 PUNB0330400 3384 3384 Processed 04/08/2022 3595063072 Faqir Singh ()
42 SULTANPUR LODHI PB-06-005-084-001/26
(Nasirpur) 		2606005000NRG23270720220027506 27/07/2022 Amarjit Kaur 2606005WL002392 Amarjit Kaur 00354 PUNB0330400 3384 3384 Processed 04/08/2022 3595063073 Amarjit Kaur ()
43 SULTANPUR LODHI PB-06-005-084-001/42
(Nasirpur) 		2606005000NRG23270720220027508 27/07/2022 suman devi 2606005WL002392 suman devi 00354 PUNB0330400 3384 3384 Processed 04/08/2022 3595063078 suman devi ()
SubTotal 10152 10152
44 SULTANPUR LODHI PB-06-005-008-001/59
(Ahmedpur) 		2606005000NRG23270720220027927 27/07/2022 Jaspal Singh 2606005WL002428 Jaspal Singh 00354 PUNB0352400 3384 3384 Processed 04/08/2022 3595063106 Jaspal Singh ()
SubTotal 3384 3384
45 SULTANPUR LODHI PB-06-005-093-001/35
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027948 27/07/2022 Jaswinder singh 2606005WL002430 Jaswinder singh 00415 SBIN0050066 2820 2820 Processed 04/08/2022 3595063075 MR JASWINDER SINGH ()
46 SULTANPUR LODHI PB-06-005-093-001/5
(Patti Bhalu Bahadur) 		2606005000NRG23270720220027952 27/07/2022 jasvir kaur 2606005WL002430 jasvir kaur 00415 SBIN0050066 2820 2820 Processed 04/08/2022 3595063105 MRS JASBIR KAUR ()
SubTotal 5640 5640
47 SULTANPUR LODHI PB-06-005-066-001/53
(Ladwal) 		2606005000NRG23270720220027547 27/07/2022 Ranjeet Kaur 2606005WL002395 Ranjeet Kaur 00462 UCBA0002379 1692 1692 Processed 04/08/2022 3595063102 RANJEET KAUR WO JASWINDER SINGH ()
48 SULTANPUR LODHI PB-06-005-066-001/53
(Ladwal) 		2606005000NRG23270720220027546 27/07/2022 Ranjeet Kaur 2606005WL002395 Ranjeet Kaur 00462 UCBA0002379 1692 1692 Processed 04/08/2022 3595063101 RANJEET KAUR WO JASWINDER SINGH ()
SubTotal 3384 3384
49 SULTANPUR LODHI PB-06-005-066-001/65
(Ladwal) 		2606005000NRG23270720220027555 27/07/2022 Sehajpal Singh 2606005WL002395 Sehajpal Singh 00468 UBIN0560715 1692 1692 Processed 04/08/2022 3595063104 Sehajpal Singh ()
50 SULTANPUR LODHI PB-06-005-066-001/65
(Ladwal) 		2606005000NRG23270720220027554 27/07/2022 Sehajpal Singh 2606005WL002395 Sehajpal Singh 00468 UBIN0560715 1692 1692 Processed 04/08/2022 3595063103 Sehajpal Singh ()
SubTotal 3384 3384
51 SULTANPUR LODHI PB-06-005-066-001/66
(Ladwal) 		2606005000NRG23270720220027557 27/07/2022 Sarbjeet Singh 2606005WL002395 Sarbjeet Singh 00554 KKBK0000252 1692 1692 Processed 04/08/2022 3595063111 Sarbjeet Singh ()
52 SULTANPUR LODHI PB-06-005-066-001/66
(Ladwal) 		2606005000NRG23270720220027556 27/07/2022 Sarbjeet Singh 2606005WL002395 Sarbjeet Singh 00554 KKBK0000252 1692 1692 Processed 04/08/2022 3595063112 Sarbjeet Singh ()
SubTotal 3384 3384
Total 132822 132822

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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_270722FTO_35605 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 3384
2 SULTANPUR LODHI PB2606005_270722FTO_35605 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 6204
3 SULTANPUR LODHI PB2606005_270722FTO_35605 Capital Local Area Bank CLBL0000049 Boolpur 6768
4 SULTANPUR LODHI PB2606005_270722FTO_35605 HDFC HDFC0001363 THE MALL 2820
5 SULTANPUR LODHI PB2606005_270722FTO_35605 Indian Bank IDIB000S786 Sultanpur Lodhi 4794
6 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10716
7 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0075200 LOHIAN KHAS 3666
8 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0107700 BUSSOWAL 20304
9 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0132010 Sultanpur Lodhi 6768
10 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0255700 DUDWANDI 34686
11 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0312300 SULTANPUR LODHI 3384
12 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0330400 TIBBA 10152
13 SULTANPUR LODHI PB2606005_270722FTO_35605 Punjab National Bank PUNB0352400 TALWANDI MADHO 3384
14 SULTANPUR LODHI PB2606005_270722FTO_35605 State Bank of India SBIN0050066 SULTANPUR LODHI 5640
15 SULTANPUR LODHI PB2606005_270722FTO_35605 UCO Bank UCBA0002379 SULTANPUR LODHI 3384
16 SULTANPUR LODHI PB2606005_270722FTO_35605 Union Bank of India UBIN0560715 SULTANPUR LODHI 3384
17 SULTANPUR LODHI PB2606005_270722FTO_35605 Kotak Mahindra Bank Ltd. KKBK0000252 PUNJAB - KAPURTHALA 3384

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