Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:05:49 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_130923FTO_52056
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) 		2606003000NRG24130920230067211 13/09/2023 Kajal 2606003WL004792 Kajal 00045 BARB0RAMIDI 1818 1818 Processed 07/11/2023 7128601243 Kajal ()
SubTotal 1818 1818
2 DHILWAN PB-06-003-051-001/32
(Mustfabad) 		2606003000NRG24130920230067306 13/09/2023 Mahinder Kaur 2606003WL004797 Mahinder Kaur 00078 CNRB0018147 1515 1515 Processed 07/11/2023 7128601255 Mahinder Kaur ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-084-001/116
(BADALPUR) 		2606003000NRG24130920230067024 13/09/2023 Jatinder singh 2606003WL004781 Jatinder singh 00349 PSIB0000069 1515 1515 Processed 07/11/2023 7128601254 JATINDER SINGH ()
SubTotal 1515 1515
4 DHILWAN PB-06-003-035-001/135
(Khukhrian) 		2606003000NRG24130920230067095 13/09/2023 Sandeep kaur 2606003WL004785 Sandeep kaur 00349 PSIB0021366 909 909 Processed 07/11/2023 7128601261 SANDEEP KAUR ()
5 DHILWAN PB-06-003-035-001/206
(Khukhrian) 		2606003000NRG24130920230067098 13/09/2023 Sarabjit Kaur 2606003WL004785 Sarabjit Kaur 00349 PSIB0021366 909 909 Processed 07/11/2023 7128601253 SARABJIT KAUR ()
SubTotal 1818 1818
6 DHILWAN PB-06-003-039-001/50
(Khanpur111) 		2606003000NRG24130920230067232 13/09/2023 Sachdeep Singh 2606003WL004793 Sachdeep Singh 00349 PSIB0021484 606 606 Processed 07/11/2023 7128601244 SACHDEEP SINGH ()
SubTotal 606 606
7 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24130920230067198 13/09/2023 Bhajan Arjan 2606003WL004792 Bhajan Arjan 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601249 Bhajan Arjan ()
8 DHILWAN PB-06-003-033-001/5
(Jairampur) 		2606003000NRG24130920230067214 13/09/2023 Jaswir Kaur 2606003WL004792 Jaswir Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601248 Jaswir Kaur ()
9 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24130920230067218 13/09/2023 Amandeep Kaaur 2606003WL004792 Amandeep Kaaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128601247 Amandeep Kaaur ()
10 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24130920230067297 13/09/2023 Sukhwinder kaur 2606003WL004796 Sukhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128601260 Sukhwinder kaur ()
SubTotal 6969 6969
11 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG24130920230067126 13/09/2023 Balvir kaur 2606003WL004786 Balvir kaur 00354 PUNB0180910 1515 1515 Processed 07/11/2023 7128601252 Balvir kaur ()
SubTotal 1515 1515
12 DHILWAN PB-06-003-002-002/164
(Bhandal Bet) 		2606003000NRG24120920230066929 13/09/2023 Bakhso 2606003WL004773 Bakhso 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128601251 Bakhso ()
13 DHILWAN PB-06-003-002-002/224
(Bhandal Bet) 		2606003000NRG24120920230066934 13/09/2023 Rajwinder kaur 2606003WL004773 Rajwinder kaur 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128601245 Rajwinder kaur ()
14 DHILWAN PB-06-003-021-001/103
(Faizlabad) 		2606003000NRG24130920230067043 13/09/2023 Kiran bala 2606003WL004782 Kiran bala 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128601246 Kiran bala ()
SubTotal 5454 5454
15 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24130920230067207 13/09/2023 Malkit Singh 2606003WL004792 Malkit Singh 00354 PUNB0349000 1818 1818 Processed 07/11/2023 7128601250 Malkit Singh ()
SubTotal 1818 1818
16 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG24130920230067062 13/09/2023 Jagiri 2606003WL004783 Jagiri 00415 SBIN0001795 1515 1515 Processed 07/11/2023 7128601263 MR JAGIR SINGH ()
SubTotal 1515 1515
17 DHILWAN PB-06-003-026-001/55
(Godani) 		2606003000NRG24130920230067195 13/09/2023 Sarabjit kaur 2606003WL004791 Sarabjit kaur 00415 SBIN0050450 606 606 Processed 07/11/2023 7128601257 MRS SARABJIT KAUR WO RINKU ()
18 DHILWAN PB-06-003-039-001/20
(Khanpur111) 		2606003000NRG24130920230067226 13/09/2023 Sheela 2606003WL004793 Sheela 00415 SBIN0050450 606 606 Processed 07/11/2023 7128601258 MISS SHILO WO MUKHTIAR SINGH ()
19 DHILWAN PB-06-003-039-001/7
(Khanpur111) 		2606003000NRG24130920230067234 13/09/2023 Jogindro 2606003WL004793 Jogindro 00415 SBIN0050450 909 909 Processed 07/11/2023 7128601262 MISS JAGINDERO WO BANTA ()
20 DHILWAN PB-06-003-039-001/9
(Khanpur111) 		2606003000NRG24130920230067236 13/09/2023 Manjit Kaur 2606003WL004793 Manjit Kaur 00415 SBIN0050450 303 303 Processed 07/11/2023 7128601256 MISS MANJIT KAUR ()
21 DHILWAN PB-06-003-041-001/170
(Lakhan Ke Padde) 		2606003000NRG24130920230067248 13/09/2023 Manju bala 2606003WL004794 Manju bala 00415 SBIN0050450 1515 1515 Processed 07/11/2023 7128601259 MRS MANJU BALA ()
SubTotal 3939 3939
Total 28482 28482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_130923FTO_52056 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1818
2 DHILWAN PB2606003_130923FTO_52056 Canara Bank CNRB0018147 MUSTAFABAD 1515
3 DHILWAN PB2606003_130923FTO_52056 Punjab & Sind Bank PSIB0000069 NADALA 1515
4 DHILWAN PB2606003_130923FTO_52056 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
5 DHILWAN PB2606003_130923FTO_52056 Punjab & Sind Bank PSIB0021484 Damulian 606
6 DHILWAN PB2606003_130923FTO_52056 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1818
7 DHILWAN PB2606003_130923FTO_52056 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
8 DHILWAN PB2606003_130923FTO_52056 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1515
9 DHILWAN PB2606003_130923FTO_52056 Punjab National Bank PUNB0348800 BHANDALBET 5454
10 DHILWAN PB2606003_130923FTO_52056 Punjab National Bank PUNB0349000 DHILWAN 1818
11 DHILWAN PB2606003_130923FTO_52056 State Bank of India SBIN0001795 KAPURTHALA 1515
12 DHILWAN PB2606003_130923FTO_52056 State Bank of India SBIN0050450 LAKHAN KE PADDE 3939

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