Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 04:57:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_280823FTO_47972
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-06-003-068-001/74
(Ramidi) 		2606003000NRG24280820230059360 28/08/2023 Ramanjit kaur 2606003WL004306 Ramanjit kaur 00045 BARB0RAMIDI 1515 1515 Processed 02/09/2023 5078609063 Ramanjit kaur ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-068-001/62
(Ramidi) 		2606003000NRG24280820230059357 28/08/2023 Satwinder kaur 2606003WL004306 Satwinder kaur 00078 CNRB0018147 1515 1515 Processed 02/09/2023 5078609064 Satwinder kaur ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG24280820230059253 28/08/2023 Harjinder Singh 2606003WL004301 Harjinder Singh 00349 PSIB0000406 1212 1212 Processed 02/09/2023 5078609066 Harjinder Singh ()
4 DHILWAN PB-06-003-038-001/71
(Khera Bet) 		2606003000NRG24280820230059271 28/08/2023 Lakhwinder singh 2606003WL004301 Lakhwinder singh 00349 PSIB0000406 1515 1515 Processed 02/09/2023 5078609067 Lakhwinder singh ()
5 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24280820230059272 28/08/2023 Sucha singh 2606003WL004301 Sucha singh 00349 PSIB0000406 1515 1515 Processed 02/09/2023 5078609065 Sucha singh ()
6 DHILWAN PB-06-003-038-001/9
(Khera Bet) 		2606003000NRG24280820230059274 28/08/2023 Ajay kumar 2606003WL004301 Ajay kumar 00349 PSIB0000406 1515 1515 Processed 02/09/2023 5078609068 Ajay kumar ()
SubTotal 5757 5757
7 DHILWAN PB-06-003-039-001/50
(Khanpur111) 		2606003000NRG24280820230059249 28/08/2023 Sachdeep Singh 2606003WL004300 Sachdeep Singh 00349 PSIB0021484 1212 1212 Processed 02/09/2023 5078609069 Sachdeep Singh ()
SubTotal 1212 1212
8 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24280820230059203 28/08/2023 Bhajan Arjan 2606003WL004299 Bhajan Arjan 00352 PUNB0PGB003 1212 1212 Processed 02/09/2023 5078609083 Bhajan Arjan ()
9 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24280820230059226 28/08/2023 Amandeep Kaaur 2606003WL004299 Amandeep Kaaur 00352 PUNB0PGB003 303 303 Processed 02/09/2023 5078609079 Amandeep Kaaur ()
10 DHILWAN PB-06-003-043-001/45
(Mundi) 		2606003000NRG24280820230059309 28/08/2023 Shindo 2606003WL004304 Shindo 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078609085 Shindo ()
11 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24280820230059319 28/08/2023 Sukhwinder kaur 2606003WL004304 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078609078 Sukhwinder kaur ()
12 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24280820230059284 28/08/2023 Jaswir Kaur 2606003WL004302 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078609080 Jaswir Kaur ()
13 DHILWAN PB-06-003-044-001/53
(Mehamadwal) 		2606003000NRG24280820230059287 28/08/2023 Sarabjit Kaur 2606003WL004302 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 02/09/2023 5078609077 Sarabjit Kaur ()
SubTotal 7575 7575
14 DHILWAN PB-06-003-063-001/27
(Padda) 		2606003000NRG24280820230059329 28/08/2023 Arjan singh 2606003WL004305 Arjan singh 00354 PUNB0152300 1818 1818 Processed 02/09/2023 5078609072 Arjan singh ()
15 DHILWAN PB-06-003-063-001/48
(Padda) 		2606003000NRG24280820230059335 28/08/2023 Santosh Rani 2606003WL004305 Santosh Rani 00354 PUNB0152300 1818 1818 Processed 02/09/2023 5078609071 Santosh Rani ()
16 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG24280820230059337 28/08/2023 Priya 2606003WL004305 Priya 00354 PUNB0152300 909 909 Processed 02/09/2023 5078609070 Priya ()
SubTotal 4545 4545
17 DHILWAN PB-06-003-063-001/11
(Padda) 		2606003000NRG24280820230059324 28/08/2023 Palwinder Kaur 2606003WL004305 Palwinder Kaur 00354 PUNB0348800 1515 1515 Processed 02/09/2023 5078609074 Palwinder Kaur ()
18 DHILWAN PB-06-003-063-001/4
(Padda) 		2606003000NRG24280820230059332 28/08/2023 Baljinder kaur 2606003WL004305 Baljinder kaur 00354 PUNB0348800 909 909 Processed 02/09/2023 5078609084 Baljinder kaur ()
19 DHILWAN PB-06-003-071-001/46
(Shekhanwala) 		2606003000NRG24280820230059368 28/08/2023 Surinder kaur 2606003WL004307 Surinder kaur 00354 PUNB0348800 1818 1818 Processed 02/09/2023 5078609073 Surinder kaur ()
SubTotal 4242 4242
20 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24280820230059212 28/08/2023 Malkit Singh 2606003WL004299 Malkit Singh 00354 PUNB0349000 303 303 Processed 02/09/2023 5078609082 Malkit Singh ()
SubTotal 303 303
21 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24280820230059270 28/08/2023 Jaskirat singh 2606003WL004301 Jaskirat singh 00415 SBIN0001795 1515 1515 Processed 02/09/2023 5078609081 MR JASKIRAT SINGH ()
SubTotal 1515 1515
22 DHILWAN PB-06-003-039-001/20
(Khanpur111) 		2606003000NRG24280820230059236 28/08/2023 Sheela 2606003WL004300 Sheela 00415 SBIN0050450 303 303 Processed 02/09/2023 5078609076 MISS SHILO WO MUKHTIAR SINGH ()
23 DHILWAN PB-06-003-039-001/7
(Khanpur111) 		2606003000NRG24280820230059251 28/08/2023 Jogindro 2606003WL004300 Jogindro 00415 SBIN0050450 1212 1212 Processed 02/09/2023 5078609075 MISS JAGINDERO WO BANTA ()
SubTotal 1515 1515
Total 29694 29694

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_280823FTO_47972 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1515
2 DHILWAN PB2606003_280823FTO_47972 Canara Bank CNRB0018147 MUSTAFABAD 1515
3 DHILWAN PB2606003_280823FTO_47972 Punjab & Sind Bank PSIB0000406 Surkhpur 5757
4 DHILWAN PB2606003_280823FTO_47972 Punjab & Sind Bank PSIB0021484 Damulian 1212
5 DHILWAN PB2606003_280823FTO_47972 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
6 DHILWAN PB2606003_280823FTO_47972 Punjab National Bank PUNB0152300 DHALIWAL BET 4545
7 DHILWAN PB2606003_280823FTO_47972 Punjab National Bank PUNB0348800 BHANDALBET 4242
8 DHILWAN PB2606003_280823FTO_47972 Punjab National Bank PUNB0349000 DHILWAN 303
9 DHILWAN PB2606003_280823FTO_47972 State Bank of India SBIN0001795 KAPURTHALA 1515
10 DHILWAN PB2606003_280823FTO_47972 State Bank of India SBIN0050450 LAKHAN KE PADDE 1515

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