Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:26:21 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_200723FTO_35259
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) 		2606003000NRG24200720230035597 20/07/2023 Raji 2606003WL0002678 Raji 00349 PSIB0021000 1515 1515 Processed 28/07/2023 3962389839 Raji ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24200720230035591 20/07/2023 Ratan Singh 2606003WL0002675 Ratan Singh 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962389832 Ratan Singh ()
3 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24200720230035592 20/07/2023 Ratan Singh 2606003WL0002675 Ratan Singh 00352 PUNB0PGB003 1818 1818 Processed 28/07/2023 3962389833 Ratan Singh ()
4 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24200720230035595 20/07/2023 Jaswinder kaur 2606003WL0002677 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/07/2023 3962389830 Jaswinder kaur ()
5 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24200720230035596 20/07/2023 Jaswinder kaur 2606003WL0002677 Jaswinder kaur 00352 PUNB0PGB003 909 909 Processed 28/07/2023 3962389831 Jaswinder kaur ()
SubTotal 5151 5151
6 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24200720230035589 20/07/2023 Reetu Rani 2606003WL0002674 Reetu Rani 00354 PUNB0025800 1515 1515 Rejected 28/07/2023 3962389837 Account closed
7 DHILWAN PB-06-003-072-001/21
(Surakhpur) 		2606003000NRG24200720230035590 20/07/2023 Reetu Rani 2606003WL0002674 Reetu Rani 00354 PUNB0025800 2121 2121 Rejected 28/07/2023 3962389838 Account closed
SubTotal 3636 3636
8 DHILWAN PB-06-003-011-001/224
(Boot) 		2606003000NRG24200720230035586 20/07/2023 Surjit Kaur 2606003WL0002673 Surjit Kaur 00354 PUNB0180910 1212 1212 Processed 28/07/2023 3962389836 Surjit Kaur ()
SubTotal 1212 1212
9 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG24200720230035593 20/07/2023 Daljit singh 2606003WL0002676 Daljit singh 00354 PUNB0348800 1212 1212 Processed 28/07/2023 3962389835 Daljit singh ()
10 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG24200720230035594 20/07/2023 Daljit singh 2606003WL0002676 Daljit singh 00354 PUNB0348800 1515 1515 Processed 28/07/2023 3962389834 Daljit singh ()
SubTotal 2727 2727
Total 14241 14241

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_200723FTO_35259 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1515
2 DHILWAN PB2606003_200723FTO_35259 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
3 DHILWAN PB2606003_200723FTO_35259 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 3636
4 DHILWAN PB2606003_200723FTO_35259 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1212
5 DHILWAN PB2606003_200723FTO_35259 Punjab National Bank PUNB0348800 BHANDALBET 2727

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