Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:38:02 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_020823FTO_40044
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-06-003-057-001/21
(Nurpur Jattan) 		2606003000NRG24010820230041827 02/08/2023 Raji 2606003WL0003146 Raji 00349 PSIB0021000 1212 1212 Processed 07/08/2023 4283533361 Raji ()
SubTotal 1212 1212
2 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24010820230041826 02/08/2023 Ratan Singh 2606003WL0003146 Ratan Singh 00352 PUNB0PGB003 1515 1515 Processed 07/08/2023 4283533372 Ratan Singh ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-002-002/16
(Bhandal Bet) 		2606003000NRG24010820230041823 02/08/2023 Amar Singh 2606003WL0003145 Amar Singh 00354 PUNB0348800 1818 1818 Processed 07/08/2023 4283533370 Amar Singh ()
4 DHILWAN PB-06-003-002-002/16
(Bhandal Bet) 		2606003000NRG24010820230041822 02/08/2023 Amar Singh 2606003WL0003145 Amar Singh 00354 PUNB0348800 1515 1515 Processed 07/08/2023 4283533369 Amar Singh ()
5 DHILWAN PB-06-003-002-002/16
(Bhandal Bet) 		2606003000NRG24010820230041821 02/08/2023 Amar Singh 2606003WL0003145 Amar Singh 00354 PUNB0348800 606 606 Processed 07/08/2023 4283533368 Amar Singh ()
6 DHILWAN PB-06-003-002-002/16
(Bhandal Bet) 		2606003000NRG24010820230041817 02/08/2023 Amar Singh 2606003WL0003145 Amar Singh 00354 PUNB0348800 2121 2121 Processed 07/08/2023 4283533371 Amar Singh ()
7 DHILWAN PB-06-003-002-002/163
(Bhandal Bet) 		2606003000NRG24010820230041819 02/08/2023 Jinder 2606003WL0003145 Jinder 00354 PUNB0348800 303 303 Processed 07/08/2023 4283533362 Jinder ()
8 DHILWAN PB-06-003-002-002/163
(Bhandal Bet) 		2606003000NRG24010820230041825 02/08/2023 Jinder 2606003WL0003145 Jinder 00354 PUNB0348800 1818 1818 Processed 07/08/2023 4283533363 Jinder ()
9 DHILWAN PB-06-003-002-002/163
(Bhandal Bet) 		2606003000NRG24010820230041824 02/08/2023 Jinder 2606003WL0003145 Jinder 00354 PUNB0348800 909 909 Processed 07/08/2023 4283533364 Jinder ()
10 DHILWAN PB-06-003-002-002/199
(Bhandal Bet) 		2606003000NRG24010820230041820 02/08/2023 Navjot Kaur 2606003WL0003145 Navjot Kaur 00354 PUNB0348800 1212 1212 Processed 07/08/2023 4283533366 Navjot Kaur ()
11 DHILWAN PB-06-003-002-002/199
(Bhandal Bet) 		2606003000NRG24010820230041818 02/08/2023 Navjot Kaur 2606003WL0003145 Navjot Kaur 00354 PUNB0348800 3030 3030 Processed 07/08/2023 4283533367 Navjot Kaur ()
12 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG24020820230042752 02/08/2023 Daljit singh 2606003WL0003206 Daljit singh 00354 PUNB0348800 1818 1818 Processed 07/08/2023 4283533365 Daljit singh ()
SubTotal 15150 15150
Total 17877 17877

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_020823FTO_40044 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1212
2 DHILWAN PB2606003_020823FTO_40044 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1515
3 DHILWAN PB2606003_020823FTO_40044 Punjab National Bank PUNB0348800 BHANDALBET 15150

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