Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:45:29 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_260723FTO_37395
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-06-003-031-001/53
(Hambowal) 		2606003000NRG24260720230038696 26/07/2023 Priya 2606003WL002912 Priya 00045 BARB0RAMIDI 2727 2727 Processed 29/07/2023 4006132495 Priya ()
2 DHILWAN PB-06-003-068-001/40
(Ramidi) 		2606003000NRG24260720230038773 26/07/2023 Gurmit Kaur 2606003WL002916 Gurmit Kaur 00045 BARB0RAMIDI 1212 1212 Processed 29/07/2023 4006132496 Gurmit Kaur ()
3 DHILWAN PB-06-003-068-001/48
(Ramidi) 		2606003000NRG24260720230038778 26/07/2023 Daya kaur 2606003WL002916 Daya kaur 00045 BARB0RAMIDI 606 606 Processed 29/07/2023 4006132497 Daya kaur ()
4 DHILWAN PB-06-003-068-001/74
(Ramidi) 		2606003000NRG24260720230038791 26/07/2023 Ramanjit kaur 2606003WL002916 Ramanjit kaur 00045 BARB0RAMIDI 1212 1212 Processed 29/07/2023 4006132498 Ramanjit kaur ()
SubTotal 5757 5757
5 DHILWAN PB-06-003-059-001/18
(Nizampur) 		2606003000NRG24260720230038794 26/07/2023 Manpreet singh 2606003WL002917 Manpreet singh 00078 CNRB0018147 1515 1515 Processed 29/07/2023 4006132500 Manpreet singh ()
6 DHILWAN PB-06-003-068-001/62
(Ramidi) 		2606003000NRG24260720230038786 26/07/2023 Satwinder kaur 2606003WL002916 Satwinder kaur 00078 CNRB0018147 909 909 Processed 29/07/2023 4006132499 Satwinder kaur ()
SubTotal 2424 2424
7 DHILWAN PB-06-003-013-001/169
(Chakoki) 		2606003000NRG24260720230038865 26/07/2023 Ranjit Kaur 2606003WL002925 Ranjit Kaur 00152 HDFC0002924 1818 1818 Processed 29/07/2023 4006132501 Ranjit Kaur ()
SubTotal 1818 1818
8 DHILWAN PB-06-003-008-001/129
(Botala) 		2606003000NRG24260720230038821 26/07/2023 Manjit kaur 2606003WL002920 Manjit kaur 00176 IDIB000N150 909 909 Processed 29/07/2023 4006132508 Manjit kaur ()
9 DHILWAN PB-06-003-008-001/47
(Botala) 		2606003000NRG24260720230038840 26/07/2023 Sukhwinder Kaur 2606003WL002920 Sukhwinder Kaur 00176 IDIB000N150 1212 1212 Processed 29/07/2023 4006132506 Sukhwinder Kaur ()
SubTotal 2121 2121
10 DHILWAN PB-06-003-084-001/116
(BADALPUR) 		2606003000NRG24260720230038651 26/07/2023 Jatinder singh 2606003WL002910 Jatinder singh 00349 PSIB0000069 1818 1818 Processed 29/07/2023 4006132509 Jatinder singh ()
SubTotal 1818 1818
11 DHILWAN PB-06-003-008-001/98
(Botala) 		2606003000NRG24260720230038850 26/07/2023 Paramjit Kaur 2606003WL002920 Paramjit Kaur 00349 PSIB0021000 303 303 Processed 29/07/2023 4006132502 Paramjit Kaur ()
SubTotal 303 303
12 DHILWAN PB-06-003-039-001/50
(Khanpur111) 		2606003000NRG24260720230038718 26/07/2023 Sachdeep Singh 2606003WL002914 Sachdeep Singh 00349 PSIB0021484 1212 1212 Processed 29/07/2023 4006132515 Sachdeep Singh ()
SubTotal 1212 1212
13 DHILWAN PB-06-003-008-001/39
(Botala) 		2606003000NRG24260720230038835 26/07/2023 Jagir Kaur 2606003WL002920 Jagir Kaur 00352 PUNB0PGB003 909 909 Processed 29/07/2023 4006132516 Jagir Kaur ()
14 DHILWAN PB-06-003-013-001/59
(Chakoki) 		2606003000NRG24260720230038880 26/07/2023 Jaswinder Kaur 2606003WL002925 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 29/07/2023 4006132504 Jaswinder Kaur ()
15 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG24260720230038749 26/07/2023 Simran Kaur 2606003WL002915 Simran Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006132505 Simran Kaur ()
16 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24260720230038754 26/07/2023 Baljit kaur 2606003WL002915 Baljit kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006132512 Baljit kaur ()
17 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG24260720230038757 26/07/2023 Veero 2606003WL002915 Veero 00352 PUNB0PGB003 1212 1212 Processed 29/07/2023 4006132507 Veero ()
18 DHILWAN PB-06-003-077-001/19
(Thikriwala) 		2606003000NRG24260720230038796 26/07/2023 Amarjit Kaur 2606003WL002917 Amarjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 29/07/2023 4006132519 Amarjit Kaur ()
SubTotal 8484 8484
19 DHILWAN PB-06-003-077-001/53
(Thikriwala) 		2606003000NRG24260720230038799 26/07/2023 Mamta kumari 2606003WL002917 Mamta kumari 00354 PUNB0152300 1515 1515 Processed 29/07/2023 4006132511 Mamta kumari ()
SubTotal 1515 1515
20 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG24260720230038876 26/07/2023 Manpreet kaur 2606003WL002925 Manpreet kaur 00354 PUNB0349000 1818 1818 Processed 29/07/2023 4006132513 Manpreet kaur ()
21 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG24260720230038807 26/07/2023 Avtar singh 2606003WL002918 Avtar singh 00354 PUNB0349000 1515 1515 Processed 29/07/2023 4006132510 Avtar singh ()
SubTotal 3333 3333
22 DHILWAN PB-06-003-013-001/115
(Chakoki) 		2606003000NRG24260720230038860 26/07/2023 Manjit Kaur 2606003WL002925 Manjit Kaur 00354 PUNB0409200 1818 1818 Processed 29/07/2023 4006132503 Manjit Kaur ()
23 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24260720230038877 26/07/2023 Anupreet singh 2606003WL002925 Anupreet singh 00354 PUNB0409200 1818 1818 Processed 29/07/2023 4006132514 Anupreet singh ()
SubTotal 3636 3636
24 DHILWAN PB-06-003-039-001/9
(Khanpur111) 		2606003000NRG24260720230038721 26/07/2023 Manjit Kaur 2606003WL002914 Manjit Kaur 00415 SBIN0050450 303 303 Processed 29/07/2023 4006132518 MISS MANJIT KAUR ()
SubTotal 303 303
25 DHILWAN PB-06-003-008-001/86
(Botala) 		2606003000NRG24260720230038845 26/07/2023 Nirmal kaur 2606003WL002920 Nirmal kaur 00415 SBIN0050454 909 909 Processed 29/07/2023 4006132517 MR SURJIT SINGH ()
SubTotal 909 909
Total 33633 33633

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_260723FTO_37395 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 5757
2 DHILWAN PB2606003_260723FTO_37395 Canara Bank CNRB0018147 MUSTAFABAD 2424
3 DHILWAN PB2606003_260723FTO_37395 HDFC HDFC0002924 Dhilwan 1818
4 DHILWAN PB2606003_260723FTO_37395 Indian Bank IDIB000N150 NADALA 2121
5 DHILWAN PB2606003_260723FTO_37395 Punjab & Sind Bank PSIB0000069 NADALA 1818
6 DHILWAN PB2606003_260723FTO_37395 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 303
7 DHILWAN PB2606003_260723FTO_37395 Punjab & Sind Bank PSIB0021484 Damulian 1212
8 DHILWAN PB2606003_260723FTO_37395 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1515
9 DHILWAN PB2606003_260723FTO_37395 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6969
10 DHILWAN PB2606003_260723FTO_37395 Punjab National Bank PUNB0152300 DHALIWAL BET 1515
11 DHILWAN PB2606003_260723FTO_37395 Punjab National Bank PUNB0349000 DHILWAN 3333
12 DHILWAN PB2606003_260723FTO_37395 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3636
13 DHILWAN PB2606003_260723FTO_37395 State Bank of India SBIN0050450 LAKHAN KE PADDE 303
14 DHILWAN PB2606003_260723FTO_37395 State Bank of India SBIN0050454 DHILWAN 909

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