Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:40 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_020523FTO_6600
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-06-003-067-001/4
(Randhawa) 		2606003000NRG24020520230003354 02/05/2023 Darsho 2606003WL000278 Darsho 00045 BARB0RAMIDI 1515 1515 Processed 17/05/2023 1638146655 Darsho ()
2 DHILWAN PB-06-003-067-001/9
(Randhawa) 		2606003000NRG24020520230003359 02/05/2023 Balraj singh 2606003WL000278 Balraj singh 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638146654 Balraj singh ()
SubTotal 3333 3333
3 DHILWAN PB-06-003-043-001/62
(Mundi) 		2606003000NRG24020520230003366 02/05/2023 Jyoti 2606003WL000279 Jyoti 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638146662 Jyoti ()
4 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24020520230003374 02/05/2023 Sukhwinder kaur 2606003WL000279 Sukhwinder kaur 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638146663 Sukhwinder kaur ()
5 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG24020520230003347 02/05/2023 Sunita 2606003WL000278 Sunita 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638146660 Sunita ()
6 DHILWAN PB-06-003-082-001/9
(Jhal Thikri Wala) 		2606003000NRG24020520230003344 02/05/2023 Preetam Singh 2606003WL000277 Preetam Singh 00352 PUNB0PGB003 909 909 Processed 17/05/2023 1638146661 Preetam Singh ()
SubTotal 4545 4545
7 DHILWAN PB-06-003-003-001/33
(Bhullar Bet) 		2606003000NRG24020520230003312 02/05/2023 Kuldeep kaur 2606003WL000275 Kuldeep kaur 00354 PUNB0152300 1818 1818 Processed 17/05/2023 1638146656 Kuldeep kaur ()
8 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG24020520230003334 02/05/2023 Satpinder Singh 2606003WL000277 Satpinder Singh 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1638146657 Satpinder Singh ()
SubTotal 3333 3333
9 DHILWAN PB-06-003-019-001/44
(Fatehpur) 		2606003000NRG24020520230003323 02/05/2023 Manjit kaur 2606003WL000276 Manjit kaur 00354 PUNB0348800 909 909 Processed 17/05/2023 1638146659 Manjit kaur ()
10 DHILWAN PB-06-003-019-001/68
(Fatehpur) 		2606003000NRG24020520230003327 02/05/2023 Amandeep kaur 2606003WL000276 Amandeep kaur 00354 PUNB0348800 1818 1818 Processed 17/05/2023 1638146658 Amandeep kaur ()
SubTotal 2727 2727
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_020523FTO_6600 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3333
2 DHILWAN PB2606003_020523FTO_6600 Punjab Gramin Bank PUNB0PGB003 DHILWAN 909
3 DHILWAN PB2606003_020523FTO_6600 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3636
4 DHILWAN PB2606003_020523FTO_6600 Punjab National Bank PUNB0152300 DHALIWAL BET 3333
5 DHILWAN PB2606003_020523FTO_6600 Punjab National Bank PUNB0348800 BHANDALBET 2727

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