Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:55:54 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606005_300822FTO_49034
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-06-005-027-001/103
(Chananwindi) 		2606005000NRG23300820220049022 30/08/2022 Paramjit Singh 2606005WL004075 Paramjit Singh 00045 BARB0GIDARX 1410 1410 Processed 02/09/2022 4398557640 Paramjit Singh ()
2 SULTANPUR LODHI PB-06-005-027-001/15
(Chananwindi) 		2606005000NRG23300820220049025 30/08/2022 kulwinder kaur 2606005WL004075 kulwinder kaur 00045 BARB0GIDARX 1974 1974 Processed 02/09/2022 4398557639 kulwinder kaur ()
3 SULTANPUR LODHI PB-06-005-027-001/3
(Chananwindi) 		2606005000NRG23300820220049033 30/08/2022 Teju 2606005WL004075 Teju 00045 BARB0GIDARX 1974 1974 Processed 02/09/2022 4398557638 Teju ()
SubTotal 5358 5358
4 SULTANPUR LODHI PB-06-005-078-001/85
(Mira) 		2606005000NRG23300820220048946 30/08/2022 boota singh 2606005WL004065 boota singh 00045 BARB0SULKAP 1974 1974 Processed 02/09/2022 4398557641 boota singh ()
5 SULTANPUR LODHI PB-06-005-078-001/87
(Mira) 		2606005000NRG23300820220048947 30/08/2022 surinder singh 2606005WL004065 surinder singh 00045 BARB0SULKAP 1974 1974 Processed 02/09/2022 4398557642 surinder singh ()
SubTotal 3948 3948
6 SULTANPUR LODHI PB-06-005-051-001/53
(Jainpur) 		2606005000NRG23300820220049013 30/08/2022 Kulwinder Kaur 2606005WL004073 Kulwinder Kaur 00080 CLBL0000007 3384 3384 Processed 02/09/2022 4398557643 Kulwinder Kaur ()
SubTotal 3384 3384
7 SULTANPUR LODHI PB-06-005-030-001/22
(Dandupur) 		2606005000NRG23300820220049069 30/08/2022 Subba Singh 2606005WL004077 Subba Singh 00080 CLBL0000019 1692 1692 Processed 02/09/2022 4398557644 Subba Singh ()
8 SULTANPUR LODHI PB-06-005-051-001/57
(Jainpur) 		2606005000NRG23300820220049014 30/08/2022 Gurjinder Kaur 2606005WL004073 Gurjinder Kaur 00080 CLBL0000019 3384 3384 Processed 02/09/2022 4398557645 Gurjinder Kaur ()
SubTotal 5076 5076
9 SULTANPUR LODHI PB-06-005-007-001/155
(Amritpur) 		2606005000NRG23300820220049017 30/08/2022 Rajwinder Kaur 2606005WL004074 Rajwinder Kaur 00152 HDFC0002889 1692 1692 Processed 02/09/2022 4398557663 Rajwinder Kaur ()
10 SULTANPUR LODHI PB-06-005-007-001/227
(Amritpur) 		2606005000NRG23300820220049019 30/08/2022 CHIMAN SINGH 2606005WL004074 CHIMAN SINGH 00152 HDFC0002889 1692 1692 Processed 02/09/2022 4398557658 CHIMAN SINGH ()
11 SULTANPUR LODHI PB-06-005-007-001/243
(Amritpur) 		2606005000NRG23300820220049055 30/08/2022 Falak Singh 2606005WL004076 Falak Singh 00152 HDFC0002889 1692 1692 Processed 02/09/2022 4398557646 Falak Singh ()
12 SULTANPUR LODHI PB-06-005-062-001/130
(Kutbewal) 		2606005000NRG23300820220049082 30/08/2022 Satnam Singh 2606005WL004077 Satnam Singh 00152 HDFC0002889 1692 1692 Processed 02/09/2022 4398557659 Satnam Singh ()
13 SULTANPUR LODHI PB-06-005-062-001/30
(Kutbewal) 		2606005000NRG23300820220049088 30/08/2022 Sumanpreet Kaur 2606005WL004077 Sumanpreet Kaur 00152 HDFC0002889 1692 1692 Processed 02/09/2022 4398557664 Sumanpreet Kaur ()
14 SULTANPUR LODHI PB-06-005-118-002/157
(Shiv Dialwala) 		2606005000NRG23290820220048908 30/08/2022 mukhtar singh 2606005WL004055 mukhtar singh 00152 HDFC0002889 282 282 Processed 02/09/2022 4398557661 mukhtar singh ()
15 SULTANPUR LODHI PB-06-005-143-001/12
(Amritpur Rajewal) 		2606005000NRG23300820220049060 30/08/2022 SHINDA SINGH 2606005WL004076 SHINDA SINGH 00152 HDFC0002889 1692 1692 Processed 02/09/2022 4398557655 SHINDA SINGH ()
SubTotal 10434 10434
16 SULTANPUR LODHI PB-06-005-007-001/133
(Amritpur Rajewal) 		2606005000NRG23300820220049046 30/08/2022 SURJIT KAUR 2606005WL004076 SURJIT KAUR 00176 IDIB000G583 1692 1692 Processed 02/09/2022 4398557647 SURJIT KAUR ()
17 SULTANPUR LODHI PB-06-005-007-001/258
(Amritpur) 		2606005000NRG23300820220049020 30/08/2022 Mohinder 2606005WL004074 Mohinder 00176 IDIB000G583 1692 1692 Processed 02/09/2022 4398557656 Mohinder ()
18 SULTANPUR LODHI PB-06-005-062-001/128
(Kutbewal) 		2606005000NRG23300820220049080 30/08/2022 Manjit Kaur 2606005WL004077 Manjit Kaur 00176 IDIB000G583 1692 1692 Processed 02/09/2022 4398557660 Manjit Kaur ()
SubTotal 5076 5076
19 SULTANPUR LODHI PB-06-005-007-001/242
(Amritpur) 		2606005000NRG23300820220049054 30/08/2022 Joginder kaur 2606005WL004076 Joginder kaur 00176 IDIB000S786 1692 1692 Processed 02/09/2022 4398557653 Joginder kaur ()
20 SULTANPUR LODHI PB-06-005-062-001/24
(Kutbewal) 		2606005000NRG23300820220049084 30/08/2022 Sarabjit Kaur 2606005WL004077 Sarabjit Kaur 00176 IDIB000S786 1692 1692 Processed 02/09/2022 4398557648 Sarabjit Kaur ()
21 SULTANPUR LODHI PB-06-005-143-001/7
(Amritpur Rajewal) 		2606005000NRG23300820220049067 30/08/2022 Gurmeet singh 2606005WL004076 Gurmeet singh 00176 IDIB000S786 1692 1692 Processed 02/09/2022 4398557654 Gurmeet singh ()
SubTotal 5076 5076
22 SULTANPUR LODHI PB-06-005-030-001/109
(Dandupur) 		2606005000NRG23300820220049068 30/08/2022 Charanjit Kaur 2606005WL004077 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398557683 Charanjit Kaur ()
23 SULTANPUR LODHI PB-06-005-030-001/65
(Dandupur) 		2606005000NRG23300820220049076 30/08/2022 Raman 2606005WL004077 Raman 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398557666 Raman ()
SubTotal 3384 3384
24 SULTANPUR LODHI PB-06-005-007-001/11
(Amritpur) 		2606005000NRG23300820220049039 30/08/2022 Sohan Singh 2606005WL004076 Sohan Singh 00354 PUNB0047300 1692 1692 Processed 02/09/2022 4398557651 Sohan Singh ()
25 SULTANPUR LODHI PB-06-005-030-001/56
(Dandupur) 		2606005000NRG23300820220049073 30/08/2022 Baljit kaur 2606005WL004077 Baljit kaur 00354 PUNB0047300 1692 1692 Processed 02/09/2022 4398557650 Baljit kaur ()
26 SULTANPUR LODHI PB-06-005-030-001/68
(Dandupur) 		2606005000NRG23300820220049077 30/08/2022 Seema 2606005WL004077 Seema 00354 PUNB0047300 1692 1692 Processed 02/09/2022 4398557652 Seema ()
27 SULTANPUR LODHI PB-06-005-118-002/157
(Shiv Dialwala) 		2606005000NRG23290820220048909 30/08/2022 gumit kaur 2606005WL004055 gumit kaur 00354 PUNB0047300 282 282 Processed 02/09/2022 4398557662 gumit kaur ()
28 SULTANPUR LODHI PB-06-005-118-002/8
(Shiv Dialwala) 		2606005000NRG23290820220048910 30/08/2022 Karmo Bibi 2606005WL004055 Karmo Bibi 00354 PUNB0047300 282 282 Processed 02/09/2022 4398557649 Karmo Bibi ()
29 SULTANPUR LODHI PB-06-005-143-001/246
(Amritpur Rajewal) 		2606005000NRG23300820220049063 30/08/2022 Suraj Rani 2606005WL004076 Suraj Rani 00354 PUNB0047300 1692 1692 Processed 02/09/2022 4398557657 Suraj Rani ()
SubTotal 7332 7332
30 SULTANPUR LODHI PB-06-005-116-001/67
(1.Sarupwala) 		2606005000NRG23300820220048993 30/08/2022 Rijhan 2606005WL004070 Rijhan 00354 PUNB0107700 2538 2538 Processed 02/09/2022 4398557667 Rijhan ()
SubTotal 2538 2538
31 SULTANPUR LODHI PB-06-005-051-001/70
(Jainpur) 		2606005000NRG23300820220049015 30/08/2022 Suraj Bhaan 2606005WL004073 Suraj Bhaan 00354 PUNB0132010 3384 3384 Processed 02/09/2022 4398557676 Suraj Bhaan ()
32 SULTANPUR LODHI PB-06-005-078-001/88
(Mira) 		2606005000NRG23300820220048948 30/08/2022 Karnail Singh 2606005WL004065 Karnail Singh 00354 PUNB0132010 1974 1974 Processed 02/09/2022 4398557685 Karnail Singh ()
33 SULTANPUR LODHI PB-06-005-078-001/88
(Mira) 		2606005000NRG23300820220048949 30/08/2022 lovepreet singh 2606005WL004065 lovepreet singh 00354 PUNB0132010 1974 1974 Processed 02/09/2022 4398557686 lovepreet singh ()
SubTotal 7332 7332
34 SULTANPUR LODHI PB-06-005-007-001/97
(Amritpur) 		2606005000NRG23300820220049058 30/08/2022 SUKHWINDER SINGH 2606005WL004076 SUKHWINDER SINGH 00354 PUNB0193200 1692 1692 Processed 02/09/2022 4398557665 SUKHWINDER SINGH ()
SubTotal 1692 1692
35 SULTANPUR LODHI PB-06-005-027-001/10
(Chananwindi) 		2606005000NRG23300820220049021 30/08/2022 JOGINDER SINGH 2606005WL004075 JOGINDER SINGH 00354 PUNB0243700 1974 1974 Processed 02/09/2022 4398557671 JOGINDER SINGH ()
36 SULTANPUR LODHI PB-06-005-027-001/20
(Chananwindi) 		2606005000NRG23300820220049027 30/08/2022 Jasvir Singh 2606005WL004075 Jasvir Singh 00354 PUNB0243700 1974 1974 Processed 02/09/2022 4398557684 Jasvir Singh ()
37 SULTANPUR LODHI PB-06-005-027-001/57
(Chananwindi) 		2606005000NRG23300820220049036 30/08/2022 Rajwinder kaur 2606005WL004075 Rajwinder kaur 00354 PUNB0243700 1974 1974 Processed 02/09/2022 4398557669 Rajwinder kaur ()
38 SULTANPUR LODHI PB-06-005-027-001/68
(Chananwindi) 		2606005000NRG23300820220049037 30/08/2022 Sukhwinder Kaur 2606005WL004075 Sukhwinder Kaur 00354 PUNB0243700 1974 1974 Processed 02/09/2022 4398557670 Sukhwinder Kaur ()
39 SULTANPUR LODHI PB-06-005-027-001/73
(Chananwindi) 		2606005000NRG23300820220049038 30/08/2022 Fuman Singh 2606005WL004075 Fuman Singh 00354 PUNB0243700 1974 1974 Processed 02/09/2022 4398557675 Fuman Singh ()
SubTotal 9870 9870
40 SULTANPUR LODHI PB-06-005-062-001/117
(Kutbewal) 		2606005000NRG23300820220049079 30/08/2022 Balbir Singh 2606005WL004077 Balbir Singh 00354 PUNB0330400 1692 1692 Processed 02/09/2022 4398557678 Balbir Singh ()
SubTotal 1692 1692
41 SULTANPUR LODHI PB-06-005-143-001/260
(Amritpur Rajewal) 		2606005000NRG23300820220049065 30/08/2022 Kunden Singh 2606005WL004076 Kunden Singh 00415 SBIN0050066 1692 1692 Processed 02/09/2022 4398557682 MR KUNDAN SINGH ()
SubTotal 1692 1692
42 SULTANPUR LODHI PB-06-005-062-001/129
(Kutbewal) 		2606005000NRG23300820220049081 30/08/2022 Manjit Kaur 2606005WL004077 Manjit Kaur 00468 UBIN0560715 1692 1692 Processed 02/09/2022 4398557681 Manjit Kaur ()
43 SULTANPUR LODHI PB-06-005-062-001/131
(Kutbewal) 		2606005000NRG23300820220049083 30/08/2022 Bhajan Singh 2606005WL004077 Bhajan Singh 00468 UBIN0560715 1692 1692 Processed 02/09/2022 4398557680 Bhajan Singh ()
44 SULTANPUR LODHI PB-06-005-143-001/247
(Amritpur Rajewal) 		2606005000NRG23300820220049064 30/08/2022 Surinder Singh 2606005WL004076 Surinder Singh 00468 UBIN0560715 1692 1692 Processed 02/09/2022 4398557679 Surinder Singh ()
SubTotal 5076 5076
45 SULTANPUR LODHI PB-06-005-007-001/210
(Amritpur) 		2606005000NRG23300820220049053 30/08/2022 Paramjit Kaur 2606005WL004076 Paramjit Kaur 00468 UBIN0564508 1692 1692 Processed 02/09/2022 4398557668 Paramjit Kaur ()
46 SULTANPUR LODHI PB-06-005-143-001/1
(Amritpur Rajewal) 		2606005000NRG23300820220049059 30/08/2022 Manjit Kaur 2606005WL004076 Manjit Kaur 00468 UBIN0564508 1692 1692 Processed 02/09/2022 4398557674 Manjit Kaur ()
47 SULTANPUR LODHI PB-06-005-143-001/2
(Amritpur Rajewal) 		2606005000NRG23300820220049061 30/08/2022 Mukhan Singh 2606005WL004076 Mukhan Singh 00468 UBIN0564508 1692 1692 Processed 02/09/2022 4398557673 Mukhan Singh ()
48 SULTANPUR LODHI PB-06-005-143-001/23
(Amritpur Rajewal) 		2606005000NRG23300820220049062 30/08/2022 Surjit kaur 2606005WL004076 Surjit kaur 00468 UBIN0564508 1692 1692 Processed 02/09/2022 4398557672 Surjit kaur ()
49 SULTANPUR LODHI PB-06-005-143-001/32
(Amritpur Rajewal) 		2606005000NRG23300820220049066 30/08/2022 Darshan Singh 2606005WL004076 Darshan Singh 00468 UBIN0564508 1692 1692 Processed 02/09/2022 4398557677 Darshan Singh ()
SubTotal 8460 8460
Total 87420 87420

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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_300822FTO_49034 Bank of Baroda BARB0GIDARX GIDAR PINDI, DIST. JALANDHAR, PUNJAB 5358
2 SULTANPUR LODHI PB2606005_300822FTO_49034 Bank of Baroda BARB0SULKAP Sultanpur Lodhi 3948
3 SULTANPUR LODHI PB2606005_300822FTO_49034 Capital Local Area Bank CLBL0000007 Kapurthala 3384
4 SULTANPUR LODHI PB2606005_300822FTO_49034 Capital Local Area Bank CLBL0000019 Sultanpur Lodhi 5076
5 SULTANPUR LODHI PB2606005_300822FTO_49034 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 10434
6 SULTANPUR LODHI PB2606005_300822FTO_49034 Indian Bank IDIB000G583 Govidwal sahib 5076
7 SULTANPUR LODHI PB2606005_300822FTO_49034 Indian Bank IDIB000S786 Sultanpur Lodhi 5076
8 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
9 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 7332
10 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab National Bank PUNB0107700 BUSSOWAL 2538
11 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab National Bank PUNB0132010 Sultanpur Lodhi 7332
12 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab National Bank PUNB0193200 GOINDWAL 1692
13 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab National Bank PUNB0243700 DEEPANWALI 9870
14 SULTANPUR LODHI PB2606005_300822FTO_49034 Punjab National Bank PUNB0330400 TIBBA 1692
15 SULTANPUR LODHI PB2606005_300822FTO_49034 State Bank of India SBIN0050066 SULTANPUR LODHI 1692
16 SULTANPUR LODHI PB2606005_300822FTO_49034 Union Bank of India UBIN0560715 SULTANPUR LODHI 5076
17 SULTANPUR LODHI PB2606005_300822FTO_49034 Union Bank of India UBIN0564508 CBS GOINDWAL SAHIB 8460

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