Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 11:09:11 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_290323APB_FTO_121783
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-06-005-007-001/252
(Amritpur) 		2606005000NRG23280320230126664 29/03/2023 Gurmej 2606005WL010764 Gurmej 00176 IDIB000S786 1692 1692 Processed 01/04/2023 0415847905 Mr. Gurmej Singh INDIAN BANK(607105)
SubTotal 1692 1692
2 SULTANPUR LODHI PB-06-005-080-001/32
(Maniala) 		2606005000NRG23210320230125792 29/03/2023 Gurpreet Singh 2606005WL010679 Gurpreet Singh 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415847910 GURPREET SINGH PUNJAB NATIONAL BANK(508568)
3 SULTANPUR LODHI PB-06-005-080-001/33
(Maniala) 		2606005000NRG23210320230125793 29/03/2023 Amarjit Kaur 2606005WL010679 Amarjit Kaur 00352 PUNB0PGB003 3384 3384 Processed 01/04/2023 0415847913 AMARJIT KAUR HDFC BANK LTD(607152)
4 SULTANPUR LODHI PB-06-005-100-001/98
(Shahjahanpur) 		2606005000NRG23270320230126622 29/03/2023 Daljit singh 2606005WL010759 Daljit singh 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415847911 DALJIT SINGH S/O JOGINDER PAL PUNJAB GRAMIN BANK(607138)
5 SULTANPUR LODHI PB-06-005-100-001/98
(Shahjahanpur) 		2606005000NRG23270320230126621 29/03/2023 Lovejot kaur 2606005WL010759 Lovejot kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415847912 LOVEJOT KAUR W/O DALJIT SINGH PUNJAB GRAMIN BANK(607138)
6 SULTANPUR LODHI PB-06-005-103-001/8
(Sobhiwala) 		2606005000NRG23270320230126625 29/03/2023 Charan Singh 2606005WL010759 Charan Singh 00352 PUNB0PGB003 1974 1974 Processed 01/04/2023 0415847909 CHARAN SINGH S/O THAKUR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 12126 12126
7 SULTANPUR LODHI PB-06-005-110-001/55
(Saidpur) 		2606005000NRG23280320230126822 29/03/2023 KULDEEP 2606005WL010774 KULDEEP 00354 PUNB0132010 564 564 Processed 01/04/2023 0415847921 KULDEEP SINGH SO SH GURMEET SINGH PUNJAB NATIONAL BANK(508568)
8 SULTANPUR LODHI PB-06-005-110-001/82
(Saidpur) 		2606005000NRG23280320230126831 29/03/2023 Surinderpal 2606005WL010774 Surinderpal 00354 PUNB0132010 564 564 Processed 01/04/2023 0415847891 LAL CHAND S/O SURINDER PAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 1128 1128
9 SULTANPUR LODHI PB-06-005-110-001/137
(Saidpur) 		2606005000NRG23280320230126812 29/03/2023 GURMEET 2606005WL010774 GURMEET 00354 PUNB0204610 564 564 Processed 01/04/2023 0415847920 GURMEET SO SH TARA PUNJAB NATIONAL BANK(508568)
10 SULTANPUR LODHI PB-06-005-110-001/82
(Saidpur) 		2606005000NRG23280320230126830 29/03/2023 Kavita 2606005WL010774 Kavita 00354 PUNB0204610 564 564 Processed 01/04/2023 0415847919 KAVITA WO SH SURINDER PAL PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
11 SULTANPUR LODHI PB-06-005-110-001/101
(Saidpur) 		2606005000NRG23280320230126806 29/03/2023 Baljinder 2606005WL010774 Baljinder 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847917 BALJINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
12 SULTANPUR LODHI PB-06-005-110-001/101
(Saidpur) 		2606005000NRG23280320230126807 29/03/2023 bittu 2606005WL010774 bittu 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847895 BITTU INDIA POST PAYMENTS BANK LIMITED(508528)
13 SULTANPUR LODHI PB-06-005-110-001/105
(Saidpur) 		2606005000NRG23280320230126808 29/03/2023 Kulwinder kaur 2606005WL010774 Kulwinder kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847892 KULWINDER KAUR WO NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
14 SULTANPUR LODHI PB-06-005-110-001/125
(Saidpur) 		2606005000NRG23280320230126809 29/03/2023 Kamaljit Kaur 2606005WL010774 Kamaljit Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847915 KAMALJIT KAUR W/O JASBIR PAL PUNJAB NATIONAL BANK(508568)
15 SULTANPUR LODHI PB-06-005-110-001/126
(Saidpur) 		2606005000NRG23280320230126810 29/03/2023 Salma begam 2606005WL010774 Salma begam 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847897 SALMA BEGAM W/O MUHAMD GAFOOR PUNJAB NATIONAL BANK(508568)
16 SULTANPUR LODHI PB-06-005-110-001/133
(Saidpur) 		2606005000NRG23280320230126811 29/03/2023 Balwinder Kaur 2606005WL010774 Balwinder Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847900 BALWINDER KAUR WO SH GURMEET PUNJAB NATIONAL BANK(508568)
17 SULTANPUR LODHI PB-06-005-110-001/175
(Saidpur) 		2606005000NRG23280320230126815 29/03/2023 Baljit Kaur 2606005WL010774 Baljit Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847894 BALJIT KAUR WO BALVIR PUNJAB NATIONAL BANK(508568)
18 SULTANPUR LODHI PB-06-005-110-001/197
(Saidpur) 		2606005000NRG23280320230126817 29/03/2023 ranjit kaur 2606005WL010774 ranjit kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847898 RANJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 SULTANPUR LODHI PB-06-005-110-001/27
(Saidpur) 		2606005000NRG23280320230126820 29/03/2023 Baljeet kaur 2606005WL010774 Baljeet kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847901 BALJIT KAUR W/O SH SODHI PUNJAB NATIONAL BANK(508568)
20 SULTANPUR LODHI PB-06-005-110-001/52
(Saidpur) 		2606005000NRG23280320230126821 29/03/2023 USHA 2606005WL010774 USHA 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847902 USHA W/O GURMAIL SINGH PUNJAB NATIONAL BANK(508568)
21 SULTANPUR LODHI PB-06-005-110-001/60
(Saidpur) 		2606005000NRG23280320230126823 29/03/2023 Kulwinder kaur 2606005WL010774 Kulwinder kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847904 KULWINDER KAUR WO JASVIR SINGH PUNJAB NATIONAL BANK(508568)
22 SULTANPUR LODHI PB-06-005-110-001/62
(Saidpur) 		2606005000NRG23280320230126824 29/03/2023 Jaswinder kaur 2606005WL010774 Jaswinder kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847903 JASWINDER KAUR WO GURWINDER SINGH PUNJAB NATIONAL BANK(508568)
23 SULTANPUR LODHI PB-06-005-110-001/67
(Saidpur) 		2606005000NRG23280320230126826 29/03/2023 kalwinder kaur 2606005WL010774 kalwinder kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847899 KULWINDER WO BALWINDER PUNJAB NATIONAL BANK(508568)
24 SULTANPUR LODHI PB-06-005-110-001/72
(Saidpur) 		2606005000NRG23280320230126827 29/03/2023 Rajwinder Kaur 2606005WL010774 Rajwinder Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847914 RAJWINDER KAUR WO BALJINDER SINGH PUNJAB NATIONAL BANK(508568)
25 SULTANPUR LODHI PB-06-005-110-001/77
(Saidpur) 		2606005000NRG23280320230126828 29/03/2023 Baljinder Kaur 2606005WL010774 Baljinder Kaur 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847916 GORAVDEEP UG BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
26 SULTANPUR LODHI PB-06-005-110-001/77
(Saidpur) 		2606005000NRG23280320230126829 29/03/2023 Kamaldeep 2606005WL010774 Kamaldeep 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847896 KAMALDEEP S/O SAGGAL LAL PUNJAB NATIONAL BANK(508568)
27 SULTANPUR LODHI PB-06-005-110-001/89
(Saidpur) 		2606005000NRG23280320230126832 29/03/2023 Balbir singh 2606005WL010774 Balbir singh 00354 PUNB0330400 564 564 Processed 01/04/2023 0415847893 BALBIR CHAND S/O SH MULKHRAJ PUNJAB NATIONAL BANK(508568)
SubTotal 9588 9588
28 SULTANPUR LODHI PB-06-005-103-001/3
(Sobhiwala) 		2606005000NRG23270320230126623 29/03/2023 Pinky 2606005WL010759 Pinky 00462 UCBA0002309 1974 1974 Processed 01/04/2023 0415847918 PINKY WO JATINDER UCO BANK(607066)
SubTotal 1974 1974
29 SULTANPUR LODHI PB-06-005-110-001/173
(Saidpur) 		2606005000NRG23280320230126813 29/03/2023 satnam kumar 2606005WL010774 satnam kumar 00468 UBIN0560715 564 564 Processed 01/04/2023 0415847906 SATNAM KUMAR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 564 564
30 SULTANPUR LODHI PB-06-005-007-001/106
(Amritpur) 		2606005000NRG23280320230126660 29/03/2023 Kakka Singh 2606005WL010764 Kakka Singh 00468 UBIN0564508 1692 1692 Processed 01/04/2023 0415847907 KAKKA SINGH SO SHER SINGH UNION BANK OF INDIA(508500)
31 SULTANPUR LODHI PB-06-005-007-001/106
(Amritpur) 		2606005000NRG23280320230126661 29/03/2023 Khushaliya 2606005WL010764 Khushaliya 00468 UBIN0564508 1692 1692 Processed 01/04/2023 0415847908 KUSHALYA WO KAKKA SINGH UNION BANK OF INDIA(508500)
SubTotal 3384 3384
Total 31584 31584

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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_290323APB_FTO_121783 Indian Bank IDIB000S786 Sultanpur Lodhi 1692
2 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12126
3 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 Punjab National Bank PUNB0132010 Sultanpur Lodhi 1128
4 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 Punjab National Bank PUNB0204610 Tibba Distt Kapurthala 1128
5 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 Punjab National Bank PUNB0330400 TIBBA 9588
6 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 UCO Bank UCBA0002309 LOHIAN KHAS 1974
7 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 Union Bank of India UBIN0560715 SULTANPUR LODHI 564
8 SULTANPUR LODHI PB2606005_290323APB_FTO_121783 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 3384

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