Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 08:10:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_150923FTO_52701
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-06-003-080-001/78
(Shahpur Peeran) 		2606003000NRG24150920230070478 15/09/2023 Kulwinder kaur 2606003WL004960 Kulwinder kaur 00045 BARB0RAMIDI 1818 1818 Processed 07/11/2023 7131364501 Kulwinder kaur ()
2 DHILWAN PB-06-003-080-001/89
(Shahpur Peeran) 		2606003000NRG24150920230070482 15/09/2023 Balwinder kaur 2606003WL004960 Balwinder kaur 00045 BARB0RAMIDI 909 909 Processed 07/11/2023 7131364510 Balwinder kaur ()
SubTotal 2727 2727
3 DHILWAN PB-06-003-061-001/3
(Narket) 		2606003000NRG24150920230070390 15/09/2023 Ninder Kaur 2606003WL004954 Ninder Kaur 00048 BKID0006390 1818 1818 Processed 07/11/2023 7131364502 Ninder Kaur ()
SubTotal 1818 1818
4 DHILWAN PB-06-003-006-001/19
(Vijola) 		2606003000NRG24150920230070450 15/09/2023 Varinder singh 2606003WL004959 Varinder singh 00078 CNRB0018147 909 909 Processed 07/11/2023 7131364509 Varinder singh ()
SubTotal 909 909
5 DHILWAN PB-06-003-053-001/48
(Mughal Chak) 		2606003000NRG24150920230070429 15/09/2023 Mandeep kaur 2606003WL004956 Mandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7131364504 Mandeep kaur ()
6 DHILWAN PB-06-003-080-001/106
(Shahpur Peeran) 		2606003000NRG24150920230070460 15/09/2023 Shano 2606003WL004960 Shano 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7131364503 Shano ()
7 DHILWAN PB-06-003-080-001/38
(Shahpur Peeran) 		2606003000NRG24150920230070466 15/09/2023 Kulwinder Kaur 2606003WL004960 Kulwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/11/2023 7131364511 Kulwinder Kaur ()
SubTotal 4545 4545
8 DHILWAN PB-06-003-006-001/14
(Vijola) 		2606003000NRG24150920230070447 15/09/2023 Ranjit singh 2606003WL004959 Ranjit singh 00354 PUNB0180910 303 303 Processed 07/11/2023 7131364508 Ranjit singh ()
SubTotal 303 303
9 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG24150920230070406 15/09/2023 Avtar singh 2606003WL004955 Avtar singh 00354 PUNB0349000 1515 1515 Processed 07/11/2023 7131364507 Avtar singh ()
SubTotal 1515 1515
10 DHILWAN PB-06-003-006-001/13
(Vijola) 		2606003000NRG24150920230070445 15/09/2023 Gurdial singh 2606003WL004959 Gurdial singh 00354 PUNB0409200 606 606 Processed 07/11/2023 7131364506 Gurdial singh ()
11 DHILWAN PB-06-003-006-001/4
(Vijola) 		2606003000NRG24150920230070453 15/09/2023 Joginder Singh 2606003WL004959 Joginder Singh 00354 PUNB0409200 909 909 Processed 07/11/2023 7131364505 Joginder Singh ()
SubTotal 1515 1515
Total 13332 13332

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_150923FTO_52701 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 2727
2 DHILWAN PB2606003_150923FTO_52701 Bank of India BKID0006390 KAPURTHALA 1818
3 DHILWAN PB2606003_150923FTO_52701 Canara Bank CNRB0018147 MUSTAFABAD 909
4 DHILWAN PB2606003_150923FTO_52701 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3333
5 DHILWAN PB2606003_150923FTO_52701 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1212
6 DHILWAN PB2606003_150923FTO_52701 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 303
7 DHILWAN PB2606003_150923FTO_52701 Punjab National Bank PUNB0349000 DHILWAN 1515
8 DHILWAN PB2606003_150923FTO_52701 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1515

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