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

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_290523FTO_14772
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) 		2606003000NRG24260520230010865 29/05/2023 Kaka 2606003WL000829 Kaka 00045 BARB0RAMIDI 1818 1818 Processed 07/06/2023 2291946549 Kaka ()
2 DHILWAN PB-06-003-068-001/40
(Ramidi) 		2606003000NRG24250520230010724 29/05/2023 Gurmit Kaur 2606003WL000819 Gurmit Kaur 00045 BARB0RAMIDI 1212 1212 Processed 07/06/2023 2291946547 Gurmit Kaur ()
3 DHILWAN PB-06-003-068-001/48
(Ramidi) 		2606003000NRG24250520230010728 29/05/2023 Daya kaur 2606003WL000819 Daya kaur 00045 BARB0RAMIDI 1515 1515 Processed 07/06/2023 2291946548 Daya kaur ()
SubTotal 4545 4545
4 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24290520230011592 29/05/2023 Gurdial singh 2606003WL000876 Gurdial singh 00045 BARB0VJBOOT 1212 1212 Processed 07/06/2023 2291946550 Gurdial singh ()
SubTotal 1212 1212
5 DHILWAN PB-06-003-068-001/62
(Ramidi) 		2606003000NRG24250520230010734 29/05/2023 Satwinder kaur 2606003WL000819 Satwinder kaur 00078 CNRB0018147 1515 1515 Processed 07/06/2023 2291946551 Satwinder kaur ()
SubTotal 1515 1515
6 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG24290520230011618 29/05/2023 Kulwinder kaur 2606003WL000877 Kulwinder kaur 00349 PSIB0000406 1818 1818 Processed 07/06/2023 2291946552 Kulwinder kaur ()
SubTotal 1818 1818
7 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG24250520230010688 29/05/2023 Amarjit Kaur 2606003WL000817 Amarjit Kaur 00349 PSIB0021000 909 909 Processed 07/06/2023 2291946553 Amarjit Kaur ()
SubTotal 909 909
8 DHILWAN PB-06-003-025-001/18
(Gaura) 		2606003000NRG24260520230010835 29/05/2023 Beero 2606003WL000828 Beero 00349 PSIB0021366 1515 1515 Processed 07/06/2023 2291946554 Beero ()
SubTotal 1515 1515
9 DHILWAN PB-06-003-009-001/8
(Bijli Nangal) 		2606003000NRG24250520230010677 29/05/2023 Kuljit Kaur 2606003WL000817 Kuljit Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291946567 Kuljit Kaur ()
10 DHILWAN PB-06-003-033-001/53
(Jairampur) 		2606003000NRG24290520230011531 29/05/2023 Palwinder Kaur 2606003WL000872 Palwinder Kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291946563 Palwinder Kaur ()
11 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24250520230010642 29/05/2023 Jaswir Kaur 2606003WL000816 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291946568 Jaswir Kaur ()
12 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG24250520230010648 29/05/2023 Rimpy 2606003WL000816 Rimpy 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291946564 Rimpy ()
13 DHILWAN PB-06-003-044-001/8
(Mehamadwal) 		2606003000NRG24250520230010650 29/05/2023 Seema 2606003WL000816 Seema 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291946566 Seema ()
14 DHILWAN PB-06-003-046-001/9
(Mundi Chhana) 		2606003000NRG24260520230010780 29/05/2023 Raj Kaur 2606003WL000823 Raj Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/06/2023 2291946565 Raj Kaur ()
15 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24250520230010683 29/05/2023 Baljit kaur 2606003WL000817 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 07/06/2023 2291946576 Baljit kaur ()
16 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG24250520230010686 29/05/2023 Veero 2606003WL000817 Veero 00352 PUNB0PGB003 909 909 Processed 07/06/2023 2291946569 Veero ()
SubTotal 10605 10605
17 DHILWAN PB-06-003-028-001/74
(Hothian) 		2606003000NRG24260520230010884 29/05/2023 Kulwinder kaur 2606003WL000830 Kulwinder kaur 00354 PUNB0152300 1818 1818 Processed 07/06/2023 2291946557 Kulwinder kaur ()
18 DHILWAN PB-06-003-028-001/75
(Hothian) 		2606003000NRG24260520230010885 29/05/2023 Manjit kaur 2606003WL000830 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 07/06/2023 2291946558 Manjit kaur ()
19 DHILWAN PB-06-003-028-001/80
(Hothian) 		2606003000NRG24260520230010886 29/05/2023 Manjit kaur 2606003WL000830 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 07/06/2023 2291946556 Manjit kaur ()
20 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG24250520230010700 29/05/2023 Priya 2606003WL000818 Priya 00354 PUNB0152300 606 606 Processed 07/06/2023 2291946555 Priya ()
SubTotal 6060 6060
21 DHILWAN PB-06-003-021-001/103
(Faizlabad) 		2606003000NRG24290520230011499 29/05/2023 Kiran bala 2606003WL000871 Kiran bala 00354 PUNB0348800 1818 1818 Processed 07/06/2023 2291946574 Kiran bala ()
22 DHILWAN PB-06-003-035-001/264
(Khukhrian) 		2606003000NRG24260520230010904 29/05/2023 Poonam 2606003WL000831 Poonam 00354 PUNB0348800 1818 1818 Processed 07/06/2023 2291946560 Poonam ()
23 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG24250520230010693 29/05/2023 Kuldip Kaur 2606003WL000818 Kuldip Kaur 00354 PUNB0348800 909 909 Processed 07/06/2023 2291946570 Kuldip Kaur ()
24 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG24290520230011612 29/05/2023 Sarabjit Singh 2606003WL000877 Sarabjit Singh 00354 PUNB0348800 1818 1818 Processed 07/06/2023 2291946559 Sarabjit Singh ()
25 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG24290520230011613 29/05/2023 Jatinder Kaur 2606003WL000877 Jatinder Kaur 00354 PUNB0348800 1818 1818 Processed 07/06/2023 2291946562 Jatinder Kaur ()
26 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG24290520230011617 29/05/2023 Manpreet Kaur 2606003WL000877 Manpreet Kaur 00354 PUNB0348800 1818 1818 Processed 07/06/2023 2291946561 Manpreet Kaur ()
SubTotal 9999 9999
27 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24290520230011522 29/05/2023 Malkit Singh 2606003WL000872 Malkit Singh 00354 PUNB0349000 1515 1515 Processed 07/06/2023 2291946571 Malkit Singh ()
SubTotal 1515 1515
28 DHILWAN PB-06-003-041-001/99
(Lakhan Ke Padde) 		2606003000NRG24250520230010636 29/05/2023 Balwinder kaur 2606003WL000815 Balwinder kaur 00354 PUNB0409200 1818 1818 Processed 07/06/2023 2291946577 Balwinder kaur ()
SubTotal 1818 1818
29 DHILWAN PB-06-003-041-001/135
(Lakhan Ke Padde) 		2606003000NRG24250520230010624 29/05/2023 Gurmit kaur 2606003WL000815 Gurmit kaur 00415 SBIN0050450 1515 1515 Processed 07/06/2023 2291946572 MRS GURMEET KAUR ()
30 DHILWAN PB-06-003-041-001/146
(Lakhan Ke Padde) 		2606003000NRG24250520230010628 29/05/2023 Shma 2606003WL000815 Shma 00415 SBIN0050450 1212 1212 Processed 07/06/2023 2291946573 MRS SHMA SHMA ()
31 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG24290520230011556 29/05/2023 Kala 2606003WL000874 Kala 00415 SBIN0050450 1818 1818 Processed 07/06/2023 2291946575 MR KALA ()
SubTotal 4545 4545
Total 46056 46056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_290523FTO_14772 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 4545
2 DHILWAN PB2606003_290523FTO_14772 Bank of Baroda BARB0VJBOOT BOOT 1212
3 DHILWAN PB2606003_290523FTO_14772 Canara Bank CNRB0018147 MUSTAFABAD 1515
4 DHILWAN PB2606003_290523FTO_14772 Punjab & Sind Bank PSIB0000406 Surkhpur 1818
5 DHILWAN PB2606003_290523FTO_14772 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 909
6 DHILWAN PB2606003_290523FTO_14772 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1515
7 DHILWAN PB2606003_290523FTO_14772 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7575
8 DHILWAN PB2606003_290523FTO_14772 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 1515
9 DHILWAN PB2606003_290523FTO_14772 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin BankKhanpur 1515
10 DHILWAN PB2606003_290523FTO_14772 Punjab National Bank PUNB0152300 DHALIWAL BET 6060
11 DHILWAN PB2606003_290523FTO_14772 Punjab National Bank PUNB0348800 BHANDALBET 9999
12 DHILWAN PB2606003_290523FTO_14772 Punjab National Bank PUNB0349000 DHILWAN 1515
13 DHILWAN PB2606003_290523FTO_14772 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
14 DHILWAN PB2606003_290523FTO_14772 State Bank of India SBIN0050450 LAKHAN KE PADDE 4545

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