Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:17 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_210923FTO_54605
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-06-003-033-001/4
(Jairampur) 		2606003000NRG24210920230073934 21/09/2023 Kajal 2606003WL005186 Kajal 00045 BARB0RAMIDI 606 606 Processed 10/11/2023 7346126750 Kajal ()
SubTotal 606 606
2 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG24210920230074043 21/09/2023 Mahinder Kaur 2606003WL005191 Mahinder Kaur 00078 CNRB0018147 1515 1515 Processed 10/11/2023 7346126751 Mahinder Kaur ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-013-001/68
(Chakoki) 		2606003000NRG24210920230074207 21/09/2023 Surjit Singh 2606003WL005198 Surjit Singh 00152 HDFC0000138 1818 1818 Processed 10/11/2023 7346126752 Surjit Singh ()
SubTotal 1818 1818
4 DHILWAN PB-06-003-013-001/304
(Chakoki) 		2606003000NRG24210920230074188 21/09/2023 Kulwinder kaur 2606003WL005198 Kulwinder kaur 00152 HDFC0002924 1818 1818 Processed 10/11/2023 7346126749 Kulwinder kaur ()
SubTotal 1818 1818
5 DHILWAN PB-06-003-013-001/311
(Chakoki) 		2606003000NRG24210920230074192 21/09/2023 Ravinder singh 2606003WL005198 Ravinder singh 00176 IDIB000N150 1818 1818 Processed 10/11/2023 7346126753 Ravinder singh ()
SubTotal 1818 1818
6 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG24210920230074165 21/09/2023 Sharanpreet kaur 2606003WL005198 Sharanpreet kaur 00349 PSIB0000069 1818 1818 Processed 10/11/2023 7346126757 Sharanpreet kaur ()
SubTotal 1818 1818
7 DHILWAN PB-06-003-013-001/276
(Chakoki) 		2606003000NRG24210920230074180 21/09/2023 Amrik singh 2606003WL005198 Amrik singh 00349 PSIB0021000 1818 1818 Processed 10/11/2023 7346126760 Amrik singh ()
8 DHILWAN PB-06-003-013-001/306
(Chakoki) 		2606003000NRG24210920230074190 21/09/2023 Amarjit singh 2606003WL005198 Amarjit singh 00349 PSIB0021000 1818 1818 Processed 10/11/2023 7346126761 Amarjit singh ()
SubTotal 3636 3636
9 DHILWAN PB-06-003-013-001/4
(Chakoki) 		2606003000NRG24210920230074197 21/09/2023 Jarnail Singh 2606003WL005198 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7346126765 Jarnail Singh ()
10 DHILWAN PB-06-003-013-001/73
(Chakoki) 		2606003000NRG24210920230074209 21/09/2023 Mohinder Kaur 2606003WL005198 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 10/11/2023 7346126768 Mohinder Kaur ()
11 DHILWAN PB-06-003-020-001/98
(Fattu Dhingra) 		2606003000NRG24210920230073908 21/09/2023 Amarjit Kaur 2606003WL005184 Amarjit Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7346126764 Amarjit Kaur ()
12 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24210920230073924 21/09/2023 Bhajan Arjan 2606003WL005186 Bhajan Arjan 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346126777 Bhajan Arjan ()
13 DHILWAN PB-06-003-033-001/5
(Jairampur) 		2606003000NRG24210920230073937 21/09/2023 Jaswir Kaur 2606003WL005186 Jaswir Kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346126780 Jaswir Kaur ()
14 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24210920230073941 21/09/2023 Amandeep Kaaur 2606003WL005186 Amandeep Kaaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7346126773 Amandeep Kaaur ()
15 DHILWAN PB-06-003-043-001/45
(Mundi) 		2606003000NRG24210920230074022 21/09/2023 Shindo 2606003WL005190 Shindo 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7346126779 Shindo ()
16 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24210920230074034 21/09/2023 Sukhwinder kaur 2606003WL005190 Sukhwinder kaur 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7346126772 Sukhwinder kaur ()
17 DHILWAN PB-06-003-044-001/17
(Mehamadwal) 		2606003000NRG24210920230073973 21/09/2023 Jagiro 2606003WL005188 Jagiro 00352 PUNB0PGB003 303 303 Processed 10/11/2023 7346126770 Jagiro ()
18 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24210920230073979 21/09/2023 Jaswir Kaur 2606003WL005188 Jaswir Kaur 00352 PUNB0PGB003 606 606 Processed 10/11/2023 7346126774 Jaswir Kaur ()
19 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG24210920230073987 21/09/2023 Rimpy 2606003WL005188 Rimpy 00352 PUNB0PGB003 1212 1212 Processed 10/11/2023 7346126766 Rimpy ()
20 DHILWAN PB-06-003-044-001/8
(Mehamadwal) 		2606003000NRG24210920230073991 21/09/2023 Seema 2606003WL005188 Seema 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346126771 Seema ()
21 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24210920230074071 21/09/2023 Baljit kaur 2606003WL005192 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 10/11/2023 7346126778 Baljit kaur ()
SubTotal 13635 13635
22 DHILWAN PB-06-003-071-001/46
(Shekhanwala) 		2606003000NRG24210920230074079 21/09/2023 Surinder kaur 2606003WL005193 Surinder kaur 00354 PUNB0348800 909 909 Processed 10/11/2023 7346126763 Surinder kaur ()
23 DHILWAN PB-06-003-071-001/69
(Shekhanwala) 		2606003000NRG24210920230074086 21/09/2023 Manisha 2606003WL005193 Manisha 00354 PUNB0348800 1818 1818 Processed 10/11/2023 7346126755 Manisha ()
SubTotal 2727 2727
24 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG24210920230074187 21/09/2023 Manpreet kaur 2606003WL005198 Manpreet kaur 00354 PUNB0349000 1818 1818 Processed 10/11/2023 7346126759 Manpreet kaur ()
25 DHILWAN PB-06-003-013-001/55
(Chakoki) 		2606003000NRG24210920230074203 21/09/2023 Gurdev Kaur 2606003WL005198 Gurdev Kaur 00354 PUNB0349000 1818 1818 Processed 10/11/2023 7346126754 Gurdev Kaur ()
26 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24210920230073930 21/09/2023 Malkit Singh 2606003WL005186 Malkit Singh 00354 PUNB0349000 606 606 Processed 10/11/2023 7346126756 Malkit Singh ()
SubTotal 4242 4242
27 DHILWAN PB-06-003-013-001/115
(Chakoki) 		2606003000NRG24210920230074144 21/09/2023 Manjit Kaur 2606003WL005198 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 10/11/2023 7346126767 Manjit Kaur ()
28 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24210920230074193 21/09/2023 Anupreet singh 2606003WL005198 Anupreet singh 00354 PUNB0409200 1818 1818 Processed 10/11/2023 7346126762 Anupreet singh ()
29 DHILWAN PB-06-003-041-001/99
(Lakhan Ke Padde) 		2606003000NRG24210920230073965 21/09/2023 Balwinder kaur 2606003WL005187 Balwinder kaur 00354 PUNB0409200 1212 1212 Processed 10/11/2023 7346126758 Balwinder kaur ()
SubTotal 4848 4848
30 DHILWAN PB-06-003-013-001/130
(Chakoki) 		2606003000NRG24210920230074150 21/09/2023 Manjit kaur 2606003WL005198 Manjit kaur 00415 SBIN0011962 1818 1818 Processed 10/11/2023 7346126769 MRS MANJIT KAUR ()
SubTotal 1818 1818
31 DHILWAN PB-06-003-041-001/135
(Lakhan Ke Padde) 		2606003000NRG24210920230073955 21/09/2023 Gurmit kaur 2606003WL005187 Gurmit kaur 00415 SBIN0050450 1515 1515 Processed 10/11/2023 7346126776 MRS GURMEET KAUR ()
SubTotal 1515 1515
32 DHILWAN PB-06-003-013-001/208
(Chakoki) 		2606003000NRG24210920230074170 21/09/2023 Kulwinder Kaur 2606003WL005198 Kulwinder Kaur 00415 SBIN0050454 1818 1818 Processed 10/11/2023 7346126775 MR AMANDEEP SINGH ()
SubTotal 1818 1818
Total 43632 43632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_210923FTO_54605 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 606
2 DHILWAN PB2606003_210923FTO_54605 Canara Bank CNRB0018147 MUSTAFABAD 1515
3 DHILWAN PB2606003_210923FTO_54605 HDFC HDFC0000138 KAPURTHALA 1818
4 DHILWAN PB2606003_210923FTO_54605 HDFC HDFC0002924 Dhilwan 1818
5 DHILWAN PB2606003_210923FTO_54605 Indian Bank IDIB000N150 NADALA 1818
6 DHILWAN PB2606003_210923FTO_54605 Punjab & Sind Bank PSIB0000069 NADALA 1818
7 DHILWAN PB2606003_210923FTO_54605 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 3636
8 DHILWAN PB2606003_210923FTO_54605 Punjab Gramin Bank PUNB0PGB003 DHILWAN 909
9 DHILWAN PB2606003_210923FTO_54605 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11817
10 DHILWAN PB2606003_210923FTO_54605 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 909
11 DHILWAN PB2606003_210923FTO_54605 Punjab National Bank PUNB0348800 BHANDALBET 2727
12 DHILWAN PB2606003_210923FTO_54605 Punjab National Bank PUNB0349000 DHILWAN 4242
13 DHILWAN PB2606003_210923FTO_54605 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 4848
14 DHILWAN PB2606003_210923FTO_54605 State Bank of India SBIN0011962 BEGOWAL 1818
15 DHILWAN PB2606003_210923FTO_54605 State Bank of India SBIN0050450 LAKHAN KE PADDE 1515
16 DHILWAN PB2606003_210923FTO_54605 State Bank of India SBIN0050454 DHILWAN 1818

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