Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:11:20 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_101023FTO_60022
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) 		2606003000NRG24101020230088100 10/10/2023 Gurwinder singh 2606003WL006069 Gurwinder singh 00032 UTIB0001478 1515 1515 Processed 11/11/2023 7375366712 Gurwinder singh ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-079-001/14
(Ucha) 		2606003000NRG24101020230087982 10/10/2023 Balwinder Kaur 2606003WL006062 Balwinder Kaur 00032 UTIB0002251 1212 1212 Processed 11/11/2023 7375366713 Balwinder Kaur ()
SubTotal 1212 1212
3 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24101020230088011 10/10/2023 Gurdial singh 2606003WL006064 Gurdial singh 00045 BARB0VJBOOT 606 606 Processed 11/11/2023 7375366714 Gurdial singh ()
SubTotal 606 606
4 DHILWAN PB-06-003-086-001/5
(Nawa Murar) 		2606003000NRG24101020230088067 10/10/2023 Veer kaur 2606003WL006067 Veer kaur 00349 PSIB0000077 1212 1212 Processed 11/11/2023 7375366715 VEER KAUR ()
SubTotal 1212 1212
5 DHILWAN PB-06-003-045-001/84
(Miani Bola) 		2606003000NRG24101020230088085 10/10/2023 Charanjit kaur 2606003WL006068 Charanjit kaur 00349 PSIB0000406 1818 1818 Processed 11/11/2023 7375366717 CHARANJIT KAUR ()
6 DHILWAN PB-06-003-062-001/113
(Peerewal) 		2606003000NRG24061020230086300 10/10/2023 Gurmeet kaur 2606003WL005972 Gurmeet kaur 00349 PSIB0000406 1515 1515 Processed 11/11/2023 7375366716 GURMEET KAUR ()
SubTotal 3333 3333
7 DHILWAN PB-06-003-018-001/25
(Dogranwala) 		2606003000NRG24101020230088144 10/10/2023 Joginder Kaur 2606003WL006071 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 11/11/2023 7375366700 Joginder Kaur ()
8 DHILWAN PB-06-003-020-001/179
(Fattu Dhingra) 		2606003000NRG24101020230088124 10/10/2023 Sarabjit Kaur 2606003WL006070 Sarabjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375366701 Sarabjit Kaur ()
9 DHILWAN PB-06-003-020-001/228
(Fattu Dhingra) 		2606003000NRG24101020230088132 10/10/2023 Bimal kaur 2606003WL006070 Bimal kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375366704 Bimal kaur ()
10 DHILWAN PB-06-003-065-001/9
(Rattra) 		2606003000NRG24101020230088036 10/10/2023 Sandeep Singh 2606003WL006065 Sandeep Singh 00352 PUNB0PGB003 303 303 Processed 11/11/2023 7375366709 Sandeep Singh ()
11 DHILWAN PB-06-003-066-001/1
(Rupanpur) 		2606003000NRG24101020230088012 10/10/2023 Mindo 2606003WL006064 Mindo 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375366720 Mindo ()
12 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG24101020230088016 10/10/2023 Balwinder Kaur 2606003WL006064 Balwinder Kaur 00352 PUNB0PGB003 606 606 Processed 11/11/2023 7375366719 Balwinder Kaur ()
13 DHILWAN PB-06-003-079-001/180
(Ucha) 		2606003000NRG24101020230087984 10/10/2023 Manjit kaur 2606003WL006062 Manjit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375366707 Manjit kaur ()
SubTotal 6666 6666
14 DHILWAN PB-06-003-018-001/82
(Dogranwala) 		2606003000NRG24101020230088147 10/10/2023 Balvir kaur 2606003WL006071 Balvir kaur 00354 PUNB0180910 1818 1818 Processed 11/11/2023 7375366718 Balvir kaur ()
SubTotal 1818 1818
15 DHILWAN PB-06-003-062-001/135
(Peerewal) 		2606003000NRG24061020230086303 10/10/2023 Sukhwinder kaur 2606003WL005972 Sukhwinder kaur 00415 SBIN0001795 1818 1818 Processed 11/11/2023 7375366711 MRS SUKHWINDER KAUR ()
SubTotal 1818 1818
16 DHILWAN PB-06-003-083-001/21
(PREM NAGAR) 		2606003000NRG24101020230088043 10/10/2023 Neelam 2606003WL006066 Neelam 00415 SBIN0050450 303 303 Processed 11/11/2023 7375366706 MRS NEELAM WO SUCHA SINGH ()
17 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG24101020230088051 10/10/2023 Malkit Singh 2606003WL006066 Malkit Singh 00415 SBIN0050450 606 606 Processed 11/11/2023 7375366702 MR MALKIT SINGH SO TARSEM SINGH ()
SubTotal 909 909
18 DHILWAN PB-06-003-048-001/66
(Mansurwal Bet) 		2606003000NRG24101020230088102 10/10/2023 Jagdeep singh 2606003WL006069 Jagdeep singh 00415 SBIN0050454 1515 1515 Processed 11/11/2023 7375366703 MR JAGDEEP SINGH ()
SubTotal 1515 1515
19 DHILWAN PB-06-003-018-001/180
(Dogranwala) 		2606003000NRG24101020230088143 10/10/2023 Gurjit Kaur 2606003WL006071 Gurjit Kaur 00468 UBIN0819611 1818 1818 Processed 11/11/2023 7375366708 Gurjit Kaur ()
20 DHILWAN PB-06-003-018-001/35
(Dogranwala) 		2606003000NRG24101020230088146 10/10/2023 Surjit Kaur 2606003WL006071 Surjit Kaur 00468 UBIN0819611 1515 1515 Processed 11/11/2023 7375366699 Surjit Kaur ()
21 DHILWAN PB-06-003-086-001/25
(Nawa Murar) 		2606003000NRG24101020230088063 10/10/2023 Laddi singh 2606003WL006067 Laddi singh 00468 UBIN0819611 1212 1212 Processed 11/11/2023 7375366710 Laddi singh ()
22 DHILWAN PB-06-003-086-001/8
(Nawa Murar) 		2606003000NRG24101020230088069 10/10/2023 Sukhwinder Kaur 2606003WL006067 Sukhwinder Kaur 00468 UBIN0819611 1212 1212 Processed 11/11/2023 7375366705 Sukhwinder Kaur ()
SubTotal 5757 5757
Total 26361 26361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_101023FTO_60022 AXIS BANK UTIB0001478 DHILWAN 1515
2 DHILWAN PB2606003_101023FTO_60022 AXIS BANK UTIB0002251 Ucha 1212
3 DHILWAN PB2606003_101023FTO_60022 Bank of Baroda BARB0VJBOOT BOOT 606
4 DHILWAN PB2606003_101023FTO_60022 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 1212
5 DHILWAN PB2606003_101023FTO_60022 Punjab & Sind Bank PSIB0000406 Surkhpur 3333
6 DHILWAN PB2606003_101023FTO_60022 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6060
7 DHILWAN PB2606003_101023FTO_60022 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 606
8 DHILWAN PB2606003_101023FTO_60022 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1818
9 DHILWAN PB2606003_101023FTO_60022 State Bank of India SBIN0001795 KAPURTHALA 1818
10 DHILWAN PB2606003_101023FTO_60022 State Bank of India SBIN0050450 LAKHAN KE PADDE 909
11 DHILWAN PB2606003_101023FTO_60022 State Bank of India SBIN0050454 DHILWAN 1515
12 DHILWAN PB2606003_101023FTO_60022 Union Bank of India UBIN0819611 HAMIRA 5757

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