Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:59:58 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_180423FTO_2962
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-06-003-079-001/14
(Ucha) 		2606003000NRG24180420230000685 18/04/2023 Balwinder Kaur 2606003WL000054 Balwinder Kaur 00032 UTIB0002251 1212 1212 Processed 17/05/2023 1638060177 Balwinder Kaur ()
SubTotal 1212 1212
2 DHILWAN PB-06-003-067-001/58
(Randhawa) 		2606003000NRG24180420230000678 18/04/2023 Jyoti 2606003WL000052 Jyoti 00045 BARB0RAMIDI 1212 1212 Processed 17/05/2023 1638060164 Jyoti ()
3 DHILWAN PB-06-003-067-001/9
(Randhawa) 		2606003000NRG24180420230000679 18/04/2023 Balraj singh 2606003WL000052 Balraj singh 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638060163 Balraj singh ()
SubTotal 2727 2727
4 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG24180420230000579 18/04/2023 Mahinder Kaur 2606003WL000044 Mahinder Kaur 00078 CNRB0018147 909 909 Processed 17/05/2023 1638060165 Mahinder Kaur ()
5 DHILWAN PB-06-003-051-001/47
(Mustfabad) 		2606003000NRG24180420230000582 18/04/2023 Balteena 2606003WL000044 Balteena 00078 CNRB0018147 909 909 Processed 17/05/2023 1638060166 Balteena ()
SubTotal 1818 1818
6 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG24180420230000644 18/04/2023 Amarjit Kaur 2606003WL000050 Amarjit Kaur 00349 PSIB0021000 606 606 Processed 17/05/2023 1638060167 Amarjit Kaur ()
SubTotal 606 606
7 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG24180420230000632 18/04/2023 Simran Kaur 2606003WL000050 Simran Kaur 00352 PUNB0PGB003 606 606 Processed 17/05/2023 1638060173 Simran Kaur ()
8 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24180420230000638 18/04/2023 Baljit kaur 2606003WL000050 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060174 Baljit kaur ()
9 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG24180420230000642 18/04/2023 Veero 2606003WL000050 Veero 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638060172 Veero ()
10 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG24180420230000670 18/04/2023 Sunita 2606003WL000052 Sunita 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638060175 Sunita ()
SubTotal 4545 4545
11 DHILWAN PB-06-003-016-001/310
(Desal) 		2606003000NRG24180420230000597 18/04/2023 Gagandeep kaur 2606003WL000046 Gagandeep kaur 00354 PUNB0047300 1515 1515 Processed 17/05/2023 1638060168 Gagandeep kaur ()
SubTotal 1515 1515
12 DHILWAN PB-06-003-003-001/33
(Bhullar Bet) 		2606003000NRG24180420230000609 18/04/2023 Kuldeep kaur 2606003WL000047 Kuldeep kaur 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1638060176 Kuldeep kaur ()
13 DHILWAN PB-06-003-015-001/209
(Dhaliwal Bet) 		2606003000NRG24180420230000588 18/04/2023 Amarjit Kaur 2606003WL000045 Amarjit Kaur 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638060169 Amarjit Kaur ()
14 DHILWAN PB-06-003-015-001/285
(Dhaliwal Bet) 		2606003000NRG24180420230000592 18/04/2023 Amritpal singh 2606003WL000045 Amritpal singh 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638060170 Amritpal singh ()
SubTotal 5151 5151
15 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG24180420230000667 18/04/2023 Balvir kaur 2606003WL000051 Balvir kaur 00354 PUNB0180910 1515 1515 Processed 17/05/2023 1638060171 Balvir kaur ()
SubTotal 1515 1515
Total 19089 19089

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_180423FTO_2962 AXIS BANK UTIB0002251 Ucha 1212
2 DHILWAN PB2606003_180423FTO_2962 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 2727
3 DHILWAN PB2606003_180423FTO_2962 Canara Bank CNRB0018147 MUSTAFABAD 1818
4 DHILWAN PB2606003_180423FTO_2962 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 606
5 DHILWAN PB2606003_180423FTO_2962 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4545
6 DHILWAN PB2606003_180423FTO_2962 Punjab National Bank PUNB0047300 TALWANDI CHAUDHRIAN 1515
7 DHILWAN PB2606003_180423FTO_2962 Punjab National Bank PUNB0152300 DHALIWAL BET 5151
8 DHILWAN PB2606003_180423FTO_2962 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1515

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