Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:27:00 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_141223FTO_76844
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 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24141220230117414 14/12/2023 Gurdial singh 2606003WL008237 Gurdial singh 00045 BARB0VJBOOT 1515 1515 Processed 01/03/2024 1154046112 Gurdial singh ()
2 DHILWAN PB-06-003-011-001/413
(Boot) 		2606003000NRG24141220230117419 14/12/2023 Bholi 2606003WL008237 Bholi 00045 BARB0VJBOOT 1818 1818 Processed 01/03/2024 1154046113 Bholi ()
SubTotal 3333 3333
3 DHILWAN PB-06-003-061-001/3
(Narket) 		2606003000NRG24141220230117326 14/12/2023 Ninder Kaur 2606003WL008230 Ninder Kaur 00048 BKID0006390 2121 2121 Processed 01/03/2024 1154046111 Ninder Kaur ()
SubTotal 2121 2121
4 DHILWAN PB-06-003-008-001/47
(Botala) 		2606003000NRG24141220230117146 14/12/2023 Sukhwinder Kaur 2606003WL008222 Sukhwinder Kaur 00176 IDIB000N150 909 909 Processed 01/03/2024 1154046110 Sukhwinder Kaur ()
SubTotal 909 909
5 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG24141220230117483 14/12/2023 Satnam Lal 2606003WL008243 Satnam Lal 00349 PSIB0000406 1212 1212 Processed 01/03/2024 1154046109 SATNAM LAL ()
6 DHILWAN PB-06-003-001-001/81
(Akbarpur) 		2606003000NRG24141220230117485 14/12/2023 Jaswinder kaur 2606003WL008243 Jaswinder kaur 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1154046079 JASWINDER KAUR ()
7 DHILWAN PB-06-003-072-001/66
(Surakhpur) 		2606003000NRG24141220230117486 14/12/2023 Karishna 2606003WL008243 Karishna 00349 PSIB0000406 1515 1515 Processed 01/03/2024 1154046081 KARISHNA ()
8 DHILWAN PB-06-003-072-001/91
(Surakhpur) 		2606003000NRG24141220230117552 14/12/2023 Jyoti 2606003WL008258 Jyoti 00349 PSIB0000406 1818 1818 Processed 01/03/2024 1154046080 JYOTI ()
SubTotal 6363 6363
9 DHILWAN PB-06-003-008-001/98
(Botala) 		2606003000NRG24141220230117161 14/12/2023 Paramjit Kaur 2606003WL008222 Paramjit Kaur 00349 PSIB0021000 1818 1818 Processed 01/03/2024 1154046108 PARAMJIT KAUR ()
SubTotal 1818 1818
10 DHILWAN PB-06-003-008-001/189
(Botala) 		2606003000NRG24141220230117133 14/12/2023 Billu 2606003WL008222 Billu 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154046089 Billu ()
11 DHILWAN PB-06-003-014-001/133
(New Abadi hamira) 		2606003000NRG24141220230117334 14/12/2023 Maan singh 2606003WL008231 Maan singh 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154046095 Maan singh ()
12 DHILWAN PB-06-003-014-001/72
(New Abadi hamira) 		2606003000NRG24141220230117349 14/12/2023 Charno 2606003WL008231 Charno 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154046094 Charno ()
13 DHILWAN PB-06-003-020-001/147
(Fattu Dhingra) 		2606003000NRG24141220230117192 14/12/2023 Mohinder Kaur 2606003WL008224 Mohinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154046091 Mohinder Kaur ()
14 DHILWAN PB-06-003-020-001/179
(Fattu Dhingra) 		2606003000NRG24141220230117196 14/12/2023 Sarabjit Kaur 2606003WL008224 Sarabjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 01/03/2024 1154046115 Sarabjit Kaur ()
15 DHILWAN PB-06-003-020-001/228
(Fattu Dhingra) 		2606003000NRG24141220230117205 14/12/2023 Bimal kaur 2606003WL008224 Bimal kaur 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154046093 Bimal kaur ()
16 DHILWAN PB-06-003-020-001/295
(Fattu Dhingra) 		2606003000NRG24141220230117209 14/12/2023 Nishan Singh 2606003WL008224 Nishan Singh 00352 PUNB0PGB003 1818 1818 Processed 01/03/2024 1154046090 Nishan Singh ()
17 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG24141220230117247 14/12/2023 Kulwant kaur 2606003WL008227 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 01/03/2024 1154046098 Kulwant kaur ()
18 DHILWAN PB-06-003-043-001/45
(Mundi) 		2606003000NRG24141220230117294 14/12/2023 Shindo 2606003WL008229 Shindo 00352 PUNB0PGB003 3333 3333 Processed 01/03/2024 1154046092 Shindo ()
19 DHILWAN PB-06-003-080-001/106
(Shahpur Peeran) 		2606003000NRG24141220230117462 14/12/2023 Shano 2606003WL008242 Shano 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154046096 Shano ()
20 DHILWAN PB-06-003-080-001/38
(Shahpur Peeran) 		2606003000NRG24141220230117473 14/12/2023 Kulwinder Kaur 2606003WL008242 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 01/03/2024 1154046116 Kulwinder Kaur ()
21 DHILWAN PB-06-003-080-001/67
(Shahpur Peeran) 		2606003000NRG24141220230117479 14/12/2023 Paramjit Kaur 2606003WL008242 Paramjit Kaur 00352 PUNB0PGB003 909 909 Processed 01/03/2024 1154046097 Paramjit Kaur ()
SubTotal 22119 22119
22 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG24141220230117248 14/12/2023 Gurmeet 2606003WL008227 Gurmeet 00354 PUNB0147910 1818 1818 Processed 01/03/2024 1154046118 Gurmeet ()
SubTotal 1818 1818
23 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG24141220230117395 14/12/2023 Balvir kaur 2606003WL008234 Balvir kaur 00354 PUNB0180910 1818 1818 Processed 01/03/2024 1154046107 Balvir kaur ()
24 DHILWAN PB-06-003-066-001/53
(Rupanpur) 		2606003000NRG24141220230117423 14/12/2023 AJAY KUMAR 2606003WL008237 AJAY KUMAR 00354 PUNB0180910 1818 1818 Processed 01/03/2024 1154046082 AJAY KUMAR ()
SubTotal 3636 3636
25 DHILWAN PB-06-003-002-002/109
(Bhandal Bet) 		2606003000NRG24141220230117056 14/12/2023 Rajwinder Kaur 2606003WL008220 Rajwinder Kaur 00354 PUNB0348800 909 909 Processed 01/03/2024 1154046106 Rajwinder Kaur ()
26 DHILWAN PB-06-003-002-002/11
(Bhandal Bet) 		2606003000NRG24141220230117057 14/12/2023 Rani 2606003WL008220 Rani 00354 PUNB0348800 1212 1212 Processed 01/03/2024 1154046104 Rani ()
27 DHILWAN PB-06-003-002-002/146
(Bhandal Bet) 		2606003000NRG24141220230117063 14/12/2023 Manjit Kaur 2606003WL008220 Manjit Kaur 00354 PUNB0348800 1212 1212 Processed 01/03/2024 1154046102 Manjit Kaur ()
28 DHILWAN PB-06-003-002-002/152
(Bhandal Bet) 		2606003000NRG24141220230117065 14/12/2023 Surjit Kaur 2606003WL008220 Surjit Kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1154046105 Surjit Kaur ()
29 DHILWAN PB-06-003-002-002/164
(Bhandal Bet) 		2606003000NRG24141220230117069 14/12/2023 Bakhso 2606003WL008220 Bakhso 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1154046101 Bakhso ()
30 DHILWAN PB-06-003-002-002/171
(Bhandal Bet) 		2606003000NRG24141220230117072 14/12/2023 Meena 2606003WL008220 Meena 00354 PUNB0348800 2121 2121 Processed 01/03/2024 1154046083 Meena ()
31 DHILWAN PB-06-003-002-002/231
(Bhandal Bet) 		2606003000NRG24141220230117516 14/12/2023 Kulwinder kaur 2606003WL008256 Kulwinder kaur 00354 PUNB0348800 175 175 Processed 01/03/2024 1154046086 Kulwinder kaur ()
32 DHILWAN PB-06-003-019-002/58
(Fatehpur) 		2606003000NRG24141220230117180 14/12/2023 Ramandeep kaur 2606003WL008223 Ramandeep kaur 00354 PUNB0348800 2121 2121 Processed 01/03/2024 1154046088 Ramandeep kaur ()
33 DHILWAN PB-06-003-060-001/22
(Nurpur Januhan) 		2606003000NRG24141220230117353 14/12/2023 Sandeep kaur 2606003WL008232 Sandeep kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1154046103 Sandeep kaur ()
34 DHILWAN PB-06-003-060-001/55
(Nurpur Januhan) 		2606003000NRG24141220230117363 14/12/2023 Gurdeep Kaur 2606003WL008232 Gurdeep Kaur 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1154046087 Gurdeep Kaur ()
35 DHILWAN PB-06-003-060-001/56
(Nurpur Januhan) 		2606003000NRG24141220230117364 14/12/2023 Bakshish singh 2606003WL008232 Bakshish singh 00354 PUNB0348800 1818 1818 Processed 01/03/2024 1154046084 Bakshish singh ()
36 DHILWAN PB-06-003-060-001/81
(Nurpur Januhan) 		2606003000NRG24141220230117367 14/12/2023 Gurdev singh 2606003WL008232 Gurdev singh 00354 PUNB0348800 1212 1212 Processed 01/03/2024 1154046085 Gurdev singh ()
37 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG24141220230117439 14/12/2023 Jatinder Kaur 2606003WL008240 Jatinder Kaur 00354 PUNB0348800 2121 2121 Processed 01/03/2024 1154046117 Jatinder Kaur ()
SubTotal 20173 20173
38 DHILWAN PB-06-003-008-001/188
(Botala) 		2606003000NRG24141220230117132 14/12/2023 Jaspal singh 2606003WL008222 Jaspal singh 00354 PUNB0349000 1515 1515 Processed 01/03/2024 1154046100 Jaspal singh ()
SubTotal 1515 1515
39 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG24141220230117259 14/12/2023 Balwinder kaur 2606003WL008227 Balwinder kaur 00354 PUNB0409200 1212 1212 Processed 01/03/2024 1154046099 Balwinder kaur ()
SubTotal 1212 1212
40 DHILWAN PB-06-003-047-001/35
(Mangewal) 		2606003000NRG24141220230117528 14/12/2023 Surjit kaur 2606003WL008257 Surjit kaur 00415 SBIN0050454 3030 3030 Processed 01/03/2024 1154046114 MR SURJIT KAUR ()
SubTotal 3030 3030
Total 68047 68047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_141223FTO_76844 Bank of Baroda BARB0VJBOOT BOOT 3333
2 DHILWAN PB2606003_141223FTO_76844 Bank of India BKID0006390 KAPURTHALA 2121
3 DHILWAN PB2606003_141223FTO_76844 Indian Bank IDIB000N150 NADALA 909
4 DHILWAN PB2606003_141223FTO_76844 Punjab & Sind Bank PSIB0000406 Surkhpur 6363
5 DHILWAN PB2606003_141223FTO_76844 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1818
6 DHILWAN PB2606003_141223FTO_76844 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20604
7 DHILWAN PB2606003_141223FTO_76844 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1515
8 DHILWAN PB2606003_141223FTO_76844 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1818
9 DHILWAN PB2606003_141223FTO_76844 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 3636
10 DHILWAN PB2606003_141223FTO_76844 Punjab National Bank PUNB0348800 BHANDALBET 20173
11 DHILWAN PB2606003_141223FTO_76844 Punjab National Bank PUNB0349000 DHILWAN 1515
12 DHILWAN PB2606003_141223FTO_76844 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1212
13 DHILWAN PB2606003_141223FTO_76844 State Bank of India SBIN0050454 DHILWAN 3030

Download In Excel