Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:12:25 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_170523FTO_11109
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-06-003-012-001/74
(Badshahpur) 		2606003000NRG24170520230008274 17/05/2023 Soma 2606003WL000638 Soma 00045 BARB0RAMIDI 1515 1515 Processed 24/05/2023 1819370332 Soma ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24170520230008325 17/05/2023 Gurdial singh 2606003WL000643 Gurdial singh 00045 BARB0VJBOOT 2121 2121 Processed 24/05/2023 1819370331 Gurdial singh ()
SubTotal 2121 2121
3 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG24170520230008361 17/05/2023 Harjinder Singh 2606003WL000646 Harjinder Singh 00349 PSIB0000406 1818 1818 Processed 24/05/2023 1819370330 Harjinder Singh ()
4 DHILWAN PB-06-003-038-001/71
(Khera Bet) 		2606003000NRG24170520230008389 17/05/2023 Lakhwinder singh 2606003WL000646 Lakhwinder singh 00349 PSIB0000406 1818 1818 Processed 24/05/2023 1819370329 Lakhwinder singh ()
5 DHILWAN PB-06-003-038-001/72
(Khera Bet) 		2606003000NRG24170520230008390 17/05/2023 Jarnail singh 2606003WL000646 Jarnail singh 00349 PSIB0000406 1818 1818 Processed 24/05/2023 1819370315 Jarnail singh ()
6 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24170520230008391 17/05/2023 Sucha singh 2606003WL000646 Sucha singh 00349 PSIB0000406 1818 1818 Processed 24/05/2023 1819370314 Sucha singh ()
SubTotal 7272 7272
7 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG24170520230008434 17/05/2023 Sunita rani 2606003WL000649 Sunita rani 00349 PSIB0021000 1212 1212 Processed 24/05/2023 1819370316 Sunita rani ()
SubTotal 1212 1212
8 DHILWAN PB-06-003-023-001/104
(Ghug Bet) 		2606003000NRG24170520230008285 17/05/2023 Baljinder 2606003WL000640 Baljinder 00349 PSIB0021366 1515 1515 Processed 24/05/2023 1819370317 Baljinder ()
SubTotal 1515 1515
9 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG24170520230008416 17/05/2023 Simran Kaur 2606003WL000648 Simran Kaur 00352 PUNB0PGB003 606 606 Processed 24/05/2023 1819370320 Simran Kaur ()
10 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24170520230008421 17/05/2023 Baljit kaur 2606003WL000648 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 24/05/2023 1819370321 Baljit kaur ()
11 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG24170520230008424 17/05/2023 Veero 2606003WL000648 Veero 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819370324 Veero ()
12 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG24170520230008331 17/05/2023 Balwinder Kaur 2606003WL000643 Balwinder Kaur 00352 PUNB0PGB003 303 303 Processed 24/05/2023 1819370322 Balwinder Kaur ()
SubTotal 3030 3030
13 DHILWAN PB-06-003-012-001/60
(Badshahpur) 		2606003000NRG24170520230008269 17/05/2023 Kuljinder kaur 2606003WL000638 Kuljinder kaur 00354 PUNB0064410 1515 1515 Processed 24/05/2023 1819370328 Kuljinder kaur ()
SubTotal 1515 1515
14 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG24170520230008459 17/05/2023 Satpinder Singh 2606003WL000651 Satpinder Singh 00354 PUNB0152300 1400 1400 Processed 24/05/2023 1819370327 Satpinder Singh ()
SubTotal 1400 1400
15 DHILWAN PB-06-003-012-001/16
(Badshahpur) 		2606003000NRG24170520230008258 17/05/2023 Jeet Singh 2606003WL000638 Jeet Singh 00354 PUNB0180910 1515 1515 Processed 24/05/2023 1819370318 Jeet Singh ()
16 DHILWAN PB-06-003-012-001/26
(Badshahpur) 		2606003000NRG24170520230008263 17/05/2023 Babli 2606003WL000638 Babli 00354 PUNB0180910 1212 1212 Processed 24/05/2023 1819370326 Babli ()
17 DHILWAN PB-06-003-012-001/27
(Badshahpur) 		2606003000NRG24170520230008264 17/05/2023 Paramjit Kaur 2606003WL000638 Paramjit Kaur 00354 PUNB0180910 1515 1515 Processed 24/05/2023 1819370319 Paramjit Kaur ()
SubTotal 4242 4242
18 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG24170520230008307 17/05/2023 Kuldip Kaur 2606003WL000642 Kuldip Kaur 00354 PUNB0348800 1515 1515 Processed 24/05/2023 1819370325 Kuldip Kaur ()
SubTotal 1515 1515
19 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24170520230008388 17/05/2023 Jaskirat singh 2606003WL000646 Jaskirat singh 00415 SBIN0001795 1818 1818 Processed 24/05/2023 1819370323 MR JASKIRAT SINGH ()
SubTotal 1818 1818
Total 27155 27155

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_170523FTO_11109 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1515
2 DHILWAN PB2606003_170523FTO_11109 Bank of Baroda BARB0VJBOOT BOOT 2121
3 DHILWAN PB2606003_170523FTO_11109 Punjab & Sind Bank PSIB0000406 Surkhpur 7272
4 DHILWAN PB2606003_170523FTO_11109 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1212
5 DHILWAN PB2606003_170523FTO_11109 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1515
6 DHILWAN PB2606003_170523FTO_11109 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
7 DHILWAN PB2606003_170523FTO_11109 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 303
8 DHILWAN PB2606003_170523FTO_11109 Punjab National Bank PUNB0064410 Kapurthala 1515
9 DHILWAN PB2606003_170523FTO_11109 Punjab National Bank PUNB0152300 DHALIWAL BET 1400
10 DHILWAN PB2606003_170523FTO_11109 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 4242
11 DHILWAN PB2606003_170523FTO_11109 Punjab National Bank PUNB0348800 BHANDALBET 1515
12 DHILWAN PB2606003_170523FTO_11109 State Bank of India SBIN0001795 KAPURTHALA 1818

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