Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:19 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_271023FTO_64243
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-06-003-031-001/23
(Hambowal) 		2606003000NRG24271020230097024 27/10/2023 Baldev Singh 2606003WL006641 Baldev Singh 00045 BARB0RAMIDI 1515 1515 Processed 22/11/2023 7908903910 Baldev Singh ()
2 DHILWAN PB-06-003-031-001/44
(Hambowal) 		2606003000NRG24271020230097032 27/10/2023 Sarabjit Kaur 2606003WL006641 Sarabjit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 22/11/2023 7908903909 Sarabjit Kaur ()
3 DHILWAN PB-06-003-031-001/45
(Hambowal) 		2606003000NRG24271020230097033 27/10/2023 Kaka 2606003WL006641 Kaka 00045 BARB0RAMIDI 1212 1212 Processed 22/11/2023 7908903913 Kaka ()
4 DHILWAN PB-06-003-031-001/84
(Hambowal) 		2606003000NRG24271020230097043 27/10/2023 Veena 2606003WL006641 Veena 00045 BARB0RAMIDI 1818 1818 Processed 22/11/2023 7908903911 Veena ()
5 DHILWAN PB-06-003-031-001/85
(Hambowal) 		2606003000NRG24271020230097044 27/10/2023 Resham singh 2606003WL006641 Resham singh 00045 BARB0RAMIDI 1515 1515 Processed 22/11/2023 7908903912 Resham singh ()
SubTotal 7575 7575
6 DHILWAN PB-06-003-020-001/147
(Fattu Dhingra) 		2606003000NRG24271020230097009 27/10/2023 Mohinder Kaur 2606003WL006640 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908903914 Mohinder Kaur ()
7 DHILWAN PB-06-003-020-001/179
(Fattu Dhingra) 		2606003000NRG24271020230097011 27/10/2023 Sarabjit Kaur 2606003WL006640 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 22/11/2023 7908903915 Sarabjit Kaur ()
SubTotal 3636 3636
Total 11211 11211

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_271023FTO_64243 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 7575
2 DHILWAN PB2606003_271023FTO_64243 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636

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