Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_251023FTO_63441
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-06-003-048-001/5
(Mansurwal Bet) 		2606003000NRG24251020230096073 25/10/2023 Gurwinder singh 2606003WL006571 Gurwinder singh 00032 UTIB0001478 1515 1515 Processed 22/11/2023 7901832399 Gurwinder singh ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-036-001/24
(Khangah) 		2606003000NRG24251020230095977 25/10/2023 Sumandeep Kaur 2606003WL006566 Sumandeep Kaur 00032 UTIB0002202 1515 1515 Processed 22/11/2023 7901832369 Sumandeep Kaur ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-067-001/81
(Randhawa) 		2606003000NRG24231020230095750 25/10/2023 Jasvir kaur 2606003WL006546 Jasvir kaur 00045 BARB0RAMIDI 303 303 Processed 22/11/2023 7901832391 Jasvir kaur ()
SubTotal 303 303
4 DHILWAN PB-06-003-061-001/3
(Narket) 		2606003000NRG24251020230096088 25/10/2023 Ninder Kaur 2606003WL006572 Ninder Kaur 00048 BKID0006390 606 606 Processed 22/11/2023 7901832390 Ninder Kaur ()
SubTotal 606 606
5 DHILWAN PB-06-003-059-001/18
(Nizampur) 		2606003000NRG24251020230096155 25/10/2023 Manpreet singh 2606003WL006577 Manpreet singh 00078 CNRB0018147 303 303 Processed 22/11/2023 7901832368 Manpreet singh ()
SubTotal 303 303
6 DHILWAN PB-06-003-001-001/81
(Akbarpur) 		2606003000NRG24251020230096136 25/10/2023 Jaswinder kaur 2606003WL006575 Jaswinder kaur 00349 PSIB0000406 1212 1212 Processed 22/11/2023 7901832392 JASWINDER KAUR ()
7 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG24251020230095995 25/10/2023 Harjinder Singh 2606003WL006568 Harjinder Singh 00349 PSIB0000406 1818 1818 Processed 22/11/2023 7901832367 HARJINDER SINGH ()
8 DHILWAN PB-06-003-038-001/71
(Khera Bet) 		2606003000NRG24251020230096021 25/10/2023 Lakhwinder singh 2606003WL006568 Lakhwinder singh 00349 PSIB0000406 1515 1515 Processed 22/11/2023 7901832388 LAKHWINDER SINGH ()
9 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24251020230096022 25/10/2023 Sucha singh 2606003WL006568 Sucha singh 00349 PSIB0000406 1818 1818 Processed 22/11/2023 7901832389 SUCHA SINGH ()
10 DHILWAN PB-06-003-038-001/9
(Khera Bet) 		2606003000NRG24251020230096025 25/10/2023 Ajay kumar 2606003WL006568 Ajay kumar 00349 PSIB0000406 1818 1818 Processed 22/11/2023 7901832393 AJAY KUMAR ()
11 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG24251020230096166 25/10/2023 Kulwinder kaur 2606003WL006578 Kulwinder kaur 00349 PSIB0000406 909 909 Processed 22/11/2023 7901832365 KULWINDER KAUR ()
12 DHILWAN PB-06-003-072-001/91
(Surakhpur) 		2606003000NRG24251020230096191 25/10/2023 Jyoti 2606003WL006579 Jyoti 00349 PSIB0000406 1818 1818 Processed 22/11/2023 7901832366 JYOTI ()
SubTotal 10908 10908
13 DHILWAN PB-06-003-036-001/111
(Khangah) 		2606003000NRG24251020230095971 25/10/2023 Baljeet kaur 2606003WL006566 Baljeet kaur 00349 PSIB0021366 1515 1515 Processed 22/11/2023 7901832396 BALJEET KAUR ()
14 DHILWAN PB-06-003-036-001/17
(Khangah) 		2606003000NRG24251020230095973 25/10/2023 Jaswinder singh 2606003WL006566 Jaswinder singh 00349 PSIB0021366 909 909 Processed 22/11/2023 7901832394 JASWINDER SINGH ()
15 DHILWAN PB-06-003-036-001/64
(Khangah) 		2606003000NRG24251020230095984 25/10/2023 Jasvir kaur 2606003WL006566 Jasvir kaur 00349 PSIB0021366 909 909 Processed 22/11/2023 7901832395 JASVIR KAUR ()
SubTotal 3333 3333
16 DHILWAN PB-06-003-081-001/19
(Baghuwala) 		2606003000NRG24251020230095956 25/10/2023 Gurmit kaur 2606003WL006564 Gurmit kaur 00352 PUNB0PGB003 606 606 Processed 22/11/2023 7901832374 Gurmit kaur ()
SubTotal 606 606
17 DHILWAN PB-06-003-015-001/126
(Dhaliwal Bet) 		2606003000NRG24231020230095820 25/10/2023 Pyara singh 2606003WL006553 Pyara singh 00354 PUNB0152300 3636 3636 Processed 22/11/2023 7901832397 Pyara singh ()
18 DHILWAN PB-06-003-015-001/16
(Dhaliwal Bet) 		2606003000NRG24231020230095822 25/10/2023 Kashmir Singh 2606003WL006553 Kashmir Singh 00354 PUNB0152300 3636 3636 Processed 22/11/2023 7901832387 Kashmir Singh ()
19 DHILWAN PB-06-003-015-001/215
(Dhaliwal Bet) 		2606003000NRG24231020230095824 25/10/2023 Santosh kumari 2606003WL006553 Santosh kumari 00354 PUNB0152300 3030 3030 Processed 22/11/2023 7901832386 Santosh kumari ()
20 DHILWAN PB-06-003-028-001/74
(Hothian) 		2606003000NRG24251020230096148 25/10/2023 Kulwinder kaur 2606003WL006576 Kulwinder kaur 00354 PUNB0152300 1515 1515 Processed 22/11/2023 7901832364 Kulwinder kaur ()
21 DHILWAN PB-06-003-028-001/75
(Hothian) 		2606003000NRG24251020230096149 25/10/2023 Manjit kaur 2606003WL006576 Manjit kaur 00354 PUNB0152300 1212 1212 Processed 22/11/2023 7901832405 Manjit kaur ()
22 DHILWAN PB-06-003-077-001/53
(Thikriwala) 		2606003000NRG24251020230096157 25/10/2023 Mamta kumari 2606003WL006577 Mamta kumari 00354 PUNB0152300 303 303 Processed 22/11/2023 7901832404 Mamta kumari ()
SubTotal 13332 13332
23 DHILWAN PB-06-003-052-001/69
(Mand Sangojala) 		2606003000NRG24251020230096042 25/10/2023 Manjit kaur 2606003WL006569 Manjit kaur 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832381 Manjit kaur ()
24 DHILWAN PB-06-003-052-001/71
(Mand Sangojala) 		2606003000NRG24251020230096043 25/10/2023 Kulwinder kaur 2606003WL006569 Kulwinder kaur 00354 PUNB0348800 1515 1515 Processed 22/11/2023 7901832383 Kulwinder kaur ()
25 DHILWAN PB-06-003-052-001/73
(Mand Sangojala) 		2606003000NRG24251020230096044 25/10/2023 Rajbir kaur 2606003WL006569 Rajbir kaur 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832380 Rajbir kaur ()
26 DHILWAN PB-06-003-052-001/77
(Mand Sangojala) 		2606003000NRG24251020230096046 25/10/2023 Mandeep Kaur 2606003WL006569 Mandeep Kaur 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832382 Mandeep Kaur ()
27 DHILWAN PB-06-003-052-001/80
(Mand Sangojala) 		2606003000NRG24251020230096048 25/10/2023 Karamjit Kaur 2606003WL006569 Karamjit Kaur 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832377 Karamjit Kaur ()
28 DHILWAN PB-06-003-052-001/81
(Mand Sangojala) 		2606003000NRG24251020230096050 25/10/2023 Amarjit kaur 2606003WL006569 Amarjit kaur 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832379 Amarjit kaur ()
29 DHILWAN PB-06-003-052-001/9
(Mand Sangojala) 		2606003000NRG24251020230096051 25/10/2023 Veero 2606003WL006569 Veero 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832384 Veero ()
30 DHILWAN PB-06-003-060-001/18
(Nurpur Januhan) 		2606003000NRG24251020230096111 25/10/2023 Parkash Kaur 2606003WL006574 Parkash Kaur 00354 PUNB0348800 303 303 Processed 22/11/2023 7901832376 Parkash Kaur ()
31 DHILWAN PB-06-003-060-001/77
(Nurpur Januhan) 		2606003000NRG24251020230096120 25/10/2023 sarbjit kaur 2606003WL006574 sarbjit kaur 00354 PUNB0348800 909 909 Processed 22/11/2023 7901832385 sarbjit kaur ()
32 DHILWAN PB-06-003-060-001/86
(Nurpur Januhan) 		2606003000NRG24251020230096123 25/10/2023 Balvir Kaur 2606003WL006574 Balvir Kaur 00354 PUNB0348800 909 909 Processed 22/11/2023 7901832378 Balvir Kaur ()
33 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG24251020230096162 25/10/2023 Jatinder Kaur 2606003WL006578 Jatinder Kaur 00354 PUNB0348800 1818 1818 Processed 22/11/2023 7901832398 Jatinder Kaur ()
34 DHILWAN PB-06-003-081-001/105
(Baghuwala) 		2606003000NRG24251020230095946 25/10/2023 Jagir singh 2606003WL006564 Jagir singh 00354 PUNB0348800 606 606 Processed 22/11/2023 7901832375 Jagir singh ()
SubTotal 16968 16968
35 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24251020230096020 25/10/2023 Jaskirat singh 2606003WL006568 Jaskirat singh 00415 SBIN0001795 1818 1818 Processed 22/11/2023 7901832403 MR JASKIRAT SINGH ()
SubTotal 1818 1818
36 DHILWAN PB-06-003-038-001/15
(Khera Bet) 		2606003000NRG24251020230096000 25/10/2023 Santo 2606003WL006568 Santo 00415 SBIN0004133 1212 1212 Rejected 22/11/2023 7901832402 Account closed
SubTotal 1212 1212
37 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG24251020230096102 25/10/2023 Malkit Singh 2606003WL006573 Malkit Singh 00415 SBIN0050450 1515 1515 Processed 22/11/2023 7901832372 MR MALKIT SINGH SO TARSEM SINGH ()
38 DHILWAN PB-06-003-083-001/83
(PREM NAGAR) 		2606003000NRG24251020230096107 25/10/2023 Reena kumari 2606003WL006573 Reena kumari 00415 SBIN0050450 1212 1212 Processed 22/11/2023 7901832401 MRS REENA KUMARI ()
39 DHILWAN PB-06-003-083-001/95
(PREM NAGAR) 		2606003000NRG24251020230096108 25/10/2023 Aarti 2606003WL006573 Aarti 00415 SBIN0050450 303 303 Processed 22/11/2023 7901832373 MRS ARTI WO RAJ KUMAR ()
SubTotal 3030 3030
40 DHILWAN PB-06-003-048-001/66
(Mansurwal Bet) 		2606003000NRG24251020230096074 25/10/2023 Jagdeep singh 2606003WL006571 Jagdeep singh 00415 SBIN0050454 1515 1515 Processed 22/11/2023 7901832371 MR JAGDEEP SINGH ()
SubTotal 1515 1515
41 DHILWAN PB-06-003-018-001/118
(Dogranwala) 		2606003000NRG24231020230095754 25/10/2023 Gian kaur 2606003WL006547 Gian kaur 00468 UBIN0819611 1212 1212 Processed 22/11/2023 7901832400 Gian kaur ()
42 DHILWAN PB-06-003-018-001/180
(Dogranwala) 		2606003000NRG24231020230095756 25/10/2023 Gurjit Kaur 2606003WL006547 Gurjit Kaur 00468 UBIN0819611 1212 1212 Processed 22/11/2023 7901832370 Gurjit Kaur ()
SubTotal 2424 2424
Total 59388 59388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_251023FTO_63441 AXIS BANK UTIB0001478 DHILWAN 1515
2 DHILWAN PB2606003_251023FTO_63441 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 1515
3 DHILWAN PB2606003_251023FTO_63441 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 303
4 DHILWAN PB2606003_251023FTO_63441 Bank of India BKID0006390 KAPURTHALA 606
5 DHILWAN PB2606003_251023FTO_63441 Canara Bank CNRB0018147 MUSTAFABAD 303
6 DHILWAN PB2606003_251023FTO_63441 Punjab & Sind Bank PSIB0000406 Surkhpur 10908
7 DHILWAN PB2606003_251023FTO_63441 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3333
8 DHILWAN PB2606003_251023FTO_63441 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 606
9 DHILWAN PB2606003_251023FTO_63441 Punjab National Bank PUNB0152300 DHALIWAL BET 13332
10 DHILWAN PB2606003_251023FTO_63441 Punjab National Bank PUNB0348800 BHANDALBET 16968
11 DHILWAN PB2606003_251023FTO_63441 State Bank of India SBIN0001795 KAPURTHALA 1818
12 DHILWAN PB2606003_251023FTO_63441 State Bank of India SBIN0004133 PBB KAPURTHALA 1212
13 DHILWAN PB2606003_251023FTO_63441 State Bank of India SBIN0050450 LAKHAN KE PADDE 3030
14 DHILWAN PB2606003_251023FTO_63441 State Bank of India SBIN0050454 DHILWAN 1515
15 DHILWAN PB2606003_251023FTO_63441 Union Bank of India UBIN0819611 HAMIRA 2424

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