Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:10:13 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_180523FTO_11565
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-06-003-068-001/40
(Ramidi) 		2606003000NRG24180520230008921 18/05/2023 Gurmit Kaur 2606003WL000678 Gurmit Kaur 00045 BARB0RAMIDI 1818 1818 Processed 25/05/2023 1858002993 Gurmit Kaur ()
2 DHILWAN PB-06-003-068-001/48
(Ramidi) 		2606003000NRG24180520230008925 18/05/2023 Daya kaur 2606003WL000678 Daya kaur 00045 BARB0RAMIDI 1818 1818 Processed 25/05/2023 1858003003 Daya kaur ()
SubTotal 3636 3636
3 DHILWAN PB-06-003-068-001/62
(Ramidi) 		2606003000NRG24180520230008930 18/05/2023 Satwinder kaur 2606003WL000678 Satwinder kaur 00078 CNRB0018147 1818 1818 Processed 25/05/2023 1858002994 Satwinder kaur ()
SubTotal 1818 1818
4 DHILWAN PB-06-003-049-001/99
(Mudowal) 		2606003000NRG24180520230008902 18/05/2023 Roorho 2606003WL000677 Roorho 00176 IDIB000N150 1515 1515 Processed 25/05/2023 1858002995 Roorho ()
SubTotal 1515 1515
5 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG24180520230008941 18/05/2023 Sharanpreet kaur 2606003WL000679 Sharanpreet kaur 00349 PSIB0000069 1818 1818 Processed 25/05/2023 1858003002 Sharanpreet kaur ()
SubTotal 1818 1818
6 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG24180520230008857 18/05/2023 Manjinder kaur 2606003WL000675 Manjinder kaur 00349 PSIB0000406 1515 1515 Processed 25/05/2023 1858002996 Manjinder kaur ()
SubTotal 1515 1515
7 DHILWAN PB-06-003-013-001/156
(Chakoki) 		2606003000NRG24180520230008938 18/05/2023 Anju 2606003WL000679 Anju 00352 PUNB0PGB003 1515 1515 Processed 25/05/2023 1858003001 Anju ()
SubTotal 1515 1515
8 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24180520230008944 18/05/2023 Anupreet singh 2606003WL000679 Anupreet singh 00354 PUNB0409200 1818 1818 Processed 25/05/2023 1858002997 Anupreet singh ()
SubTotal 1818 1818
9 DHILWAN PB-06-003-013-001/130
(Chakoki) 		2606003000NRG24180520230008937 18/05/2023 Manjit kaur 2606003WL000679 Manjit kaur 00415 SBIN0011962 1515 1515 Processed 25/05/2023 1858002998 MRS MANJIT KAUR ()
SubTotal 1515 1515
10 DHILWAN PB-06-003-049-001/22
(Mudowal) 		2606003000NRG24180520230008886 18/05/2023 Harjit Kaur 2606003WL000677 Harjit Kaur 00415 SBIN0050450 1515 1515 Processed 25/05/2023 1858003000 MRS HARJIT KAUR ()
11 DHILWAN PB-06-003-049-001/89
(Mudowal) 		2606003000NRG24180520230008898 18/05/2023 Tarsem lal 2606003WL000677 Tarsem lal 00415 SBIN0050450 1515 1515 Processed 25/05/2023 1858002999 MR TARSEM LAL ()
SubTotal 3030 3030
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_180523FTO_11565 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3636
2 DHILWAN PB2606003_180523FTO_11565 Canara Bank CNRB0018147 MUSTAFABAD 1818
3 DHILWAN PB2606003_180523FTO_11565 Indian Bank IDIB000N150 NADALA 1515
4 DHILWAN PB2606003_180523FTO_11565 Punjab & Sind Bank PSIB0000069 NADALA 1818
5 DHILWAN PB2606003_180523FTO_11565 Punjab & Sind Bank PSIB0000406 Surkhpur 1515
6 DHILWAN PB2606003_180523FTO_11565 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
7 DHILWAN PB2606003_180523FTO_11565 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
8 DHILWAN PB2606003_180523FTO_11565 State Bank of India SBIN0011962 BEGOWAL 1515
9 DHILWAN PB2606003_180523FTO_11565 State Bank of India SBIN0050450 LAKHAN KE PADDE 3030

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