Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:18:33 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_070723FTO_30628
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-06-003-031-001/45
(Hambowal) 		2606003000NRG24070720230031001 07/07/2023 Kaka 2606003WL002365 Kaka 00045 BARB0RAMIDI 1212 1212 Processed 17/07/2023 3505694527 Kaka ()
2 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG24070720230031006 07/07/2023 Priya 2606003WL002365 Priya 00045 BARB0RAMIDI 1515 1515 Processed 17/07/2023 3505694513 Priya ()
SubTotal 2727 2727
3 DHILWAN PB-06-003-049-001/99
(Mudowal) 		2606003000NRG24070720230030928 07/07/2023 Roorho 2606003WL002360 Roorho 00176 IDIB000N150 1515 1515 Processed 17/07/2023 3505694514 Roorho ()
SubTotal 1515 1515
4 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG24070720230030972 07/07/2023 Kulwant kaur 2606003WL002364 Kulwant kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3505694522 Kulwant kaur ()
5 DHILWAN PB-06-003-030-001/62
(Haibatpur) 		2606003000NRG24070720230030994 07/07/2023 Nandeep Kumar 2606003WL002364 Nandeep Kumar 00352 PUNB0PGB003 303 303 Processed 17/07/2023 3505694521 Nandeep Kumar ()
6 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG24070720230030997 07/07/2023 Jagindro 2606003WL002364 Jagindro 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3505694515 Jagindro ()
7 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24070720230030843 07/07/2023 Bhajan Arjan 2606003WL002358 Bhajan Arjan 00352 PUNB0PGB003 1515 1515 Processed 17/07/2023 3505694520 Bhajan Arjan ()
8 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24070720230030862 07/07/2023 Amandeep Kaaur 2606003WL002358 Amandeep Kaaur 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3505694523 Amandeep Kaaur ()
SubTotal 4242 4242
9 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG24070720230030973 07/07/2023 Gurmeet 2606003WL002364 Gurmeet 00354 PUNB0147910 909 909 Processed 17/07/2023 3505694526 Gurmeet ()
SubTotal 909 909
10 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24070720230030851 07/07/2023 Malkit Singh 2606003WL002358 Malkit Singh 00354 PUNB0349000 1515 1515 Processed 17/07/2023 3505694525 Malkit Singh ()
SubTotal 1515 1515
11 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG24070720230030985 07/07/2023 Balwinder kaur 2606003WL002364 Balwinder kaur 00354 PUNB0409200 909 909 Processed 17/07/2023 3505694524 Balwinder kaur ()
SubTotal 909 909
12 DHILWAN PB-06-003-049-001/22
(Mudowal) 		2606003000NRG24070720230030894 07/07/2023 Harjit Kaur 2606003WL002360 Harjit Kaur 00415 SBIN0050450 1212 1212 Processed 17/07/2023 3505694528 MRS HARJIT KAUR ()
13 DHILWAN PB-06-003-049-001/31
(Mudowal) 		2606003000NRG24070720230030902 07/07/2023 Paramjit Kaur 2606003WL002360 Paramjit Kaur 00415 SBIN0050450 1212 1212 Processed 17/07/2023 3505694517 MASTER JASKARAN SINGH ()
14 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG24070720230030910 07/07/2023 Kala 2606003WL002360 Kala 00415 SBIN0050450 1212 1212 Processed 17/07/2023 3505694519 MR KALA ()
15 DHILWAN PB-06-003-049-001/59
(Mudowal) 		2606003000NRG24070720230030912 07/07/2023 Ajay Kumar 2606003WL002360 Ajay Kumar 00415 SBIN0050450 1212 1212 Processed 17/07/2023 3505694516 MR AJAY KUMAR ()
16 DHILWAN PB-06-003-049-001/89
(Mudowal) 		2606003000NRG24070720230030925 07/07/2023 Tarsem lal 2606003WL002360 Tarsem lal 00415 SBIN0050450 1515 1515 Processed 17/07/2023 3505694518 MR TARSEM LAL ()
SubTotal 6363 6363
Total 18180 18180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_070723FTO_30628 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 2727
2 DHILWAN PB2606003_070723FTO_30628 Indian Bank IDIB000N150 NADALA 1515
3 DHILWAN PB2606003_070723FTO_30628 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3939
4 DHILWAN PB2606003_070723FTO_30628 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 303
5 DHILWAN PB2606003_070723FTO_30628 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 909
6 DHILWAN PB2606003_070723FTO_30628 Punjab National Bank PUNB0349000 DHILWAN 1515
7 DHILWAN PB2606003_070723FTO_30628 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 909
8 DHILWAN PB2606003_070723FTO_30628 State Bank of India SBIN0050450 LAKHAN KE PADDE 6363

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