Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 11:14:41 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_140723FTO_32759
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-06-003-031-001/45
(Hambowal) 		2606003000NRG24140720230033513 14/07/2023 Kaka 2606003WL002536 Kaka 00045 BARB0RAMIDI 1212 1212 Processed 20/07/2023 3601610622 Kaka ()
2 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG24140720230033515 14/07/2023 Priya 2606003WL002536 Priya 00045 BARB0RAMIDI 1515 1515 Processed 20/07/2023 3601610613 Priya ()
SubTotal 2727 2727
3 DHILWAN PB-06-003-064-001/44
(Paharipur) 		2606003000NRG24140720230033593 14/07/2023 Swarni 2606003WL002540 Swarni 00078 CNRB0001401 909 909 Processed 20/07/2023 3601610621 Swarni ()
SubTotal 909 909
4 DHILWAN PB-06-003-049-001/99
(Mudowal) 		2606003000NRG24140720230033580 14/07/2023 Roorho 2606003WL002539 Roorho 00176 IDIB000N150 303 303 Processed 20/07/2023 3601610627 Roorho ()
SubTotal 303 303
5 DHILWAN PB-06-003-038-001/71
(Khera Bet) 		2606003000NRG24140720230033528 14/07/2023 Lakhwinder singh 2606003WL002537 Lakhwinder singh 00349 PSIB0000406 1515 1515 Processed 20/07/2023 3601610619 Lakhwinder singh ()
6 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24140720230033529 14/07/2023 Sucha singh 2606003WL002537 Sucha singh 00349 PSIB0000406 1515 1515 Processed 20/07/2023 3601610620 Sucha singh ()
7 DHILWAN PB-06-003-038-001/9
(Khera Bet) 		2606003000NRG24140720230033531 14/07/2023 Ajay kumar 2606003WL002537 Ajay kumar 00349 PSIB0000406 1515 1515 Processed 20/07/2023 3601610618 Ajay kumar ()
SubTotal 4545 4545
8 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG24140720230033610 14/07/2023 Sarabjit Singh 2606003WL002542 Sarabjit Singh 00354 PUNB0348800 1212 1212 Processed 20/07/2023 3601610617 Sarabjit Singh ()
9 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG24140720230033612 14/07/2023 Manpreet Kaur 2606003WL002542 Manpreet Kaur 00354 PUNB0348800 1212 1212 Processed 20/07/2023 3601610626 Manpreet Kaur ()
SubTotal 2424 2424
10 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24140720230033527 14/07/2023 Jaskirat singh 2606003WL002537 Jaskirat singh 00415 SBIN0001795 1515 1515 Processed 20/07/2023 3601610616 MR JASKIRAT SINGH ()
SubTotal 1515 1515
11 DHILWAN PB-06-003-049-001/22
(Mudowal) 		2606003000NRG24140720230033550 14/07/2023 Harjit Kaur 2606003WL002539 Harjit Kaur 00415 SBIN0050450 303 303 Processed 20/07/2023 3601610615 MRS HARJIT KAUR ()
12 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG24140720230033562 14/07/2023 Kala 2606003WL002539 Kala 00415 SBIN0050450 303 303 Processed 20/07/2023 3601610614 MR KALA ()
13 DHILWAN PB-06-003-049-001/59
(Mudowal) 		2606003000NRG24140720230033566 14/07/2023 Ajay Kumar 2606003WL002539 Ajay Kumar 00415 SBIN0050450 303 303 Processed 20/07/2023 3601610625 MR AJAY KUMAR ()
14 DHILWAN PB-06-003-049-001/89
(Mudowal) 		2606003000NRG24140720230033577 14/07/2023 Tarsem lal 2606003WL002539 Tarsem lal 00415 SBIN0050450 303 303 Processed 20/07/2023 3601610624 MR TARSEM LAL ()
15 DHILWAN PB-06-003-049-001/94
(Mudowal) 		2606003000NRG24140720230033579 14/07/2023 Gurpreet kaur 2606003WL002539 Gurpreet kaur 00415 SBIN0050450 303 303 Processed 20/07/2023 3601610623 MRS GURPREET KAUR WO JAGJIT SINGH ()
SubTotal 1515 1515
Total 13938 13938

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_140723FTO_32759 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 2727
2 DHILWAN PB2606003_140723FTO_32759 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 909
3 DHILWAN PB2606003_140723FTO_32759 Indian Bank IDIB000N150 NADALA 303
4 DHILWAN PB2606003_140723FTO_32759 Punjab & Sind Bank PSIB0000406 Surkhpur 4545
5 DHILWAN PB2606003_140723FTO_32759 Punjab National Bank PUNB0348800 BHANDALBET 2424
6 DHILWAN PB2606003_140723FTO_32759 State Bank of India SBIN0001795 KAPURTHALA 1515
7 DHILWAN PB2606003_140723FTO_32759 State Bank of India SBIN0050450 LAKHAN KE PADDE 1515

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