Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:38:44 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_200623FTO_23707
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-06-003-030-001/69
(Haibatpur) 		2606003000NRG24200620230023105 20/06/2023 Simran singh 2606003WL001776 Simran singh 00349 PSIB0021000 1818 1818 Processed 14/07/2023 3408593637 Simran singh ()
2 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG24200620230023119 20/06/2023 Sunita rani 2606003WL001777 Sunita rani 00349 PSIB0021000 909 909 Processed 14/07/2023 3408593636 Sunita rani ()
SubTotal 2727 2727
3 DHILWAN PB-06-003-023-001/104
(Ghug Bet) 		2606003000NRG24200620230023053 20/06/2023 Baljinder 2606003WL001774 Baljinder 00349 PSIB0021366 1818 1818 Processed 14/07/2023 3408593645 Baljinder ()
SubTotal 1818 1818
4 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG24200620230023082 20/06/2023 Kulwant kaur 2606003WL001776 Kulwant kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408593647 Kulwant kaur ()
5 DHILWAN PB-06-003-030-001/18
(Haibatpur) 		2606003000NRG24200620230023086 20/06/2023 Kinder 2606003WL001776 Kinder 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408593640 Kinder ()
6 DHILWAN PB-06-003-030-001/45
(Haibatpur) 		2606003000NRG24200620230023101 20/06/2023 Pyar kaur 2606003WL001776 Pyar kaur 00352 PUNB0PGB003 1515 1515 Processed 14/07/2023 3408593641 Pyar kaur ()
7 DHILWAN PB-06-003-030-001/62
(Haibatpur) 		2606003000NRG24200620230023104 20/06/2023 Nandeep Kumar 2606003WL001776 Nandeep Kumar 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593642 Nandeep Kumar ()
8 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG24200620230023107 20/06/2023 Jagindro 2606003WL001776 Jagindro 00352 PUNB0PGB003 1818 1818 Processed 14/07/2023 3408593639 Jagindro ()
SubTotal 7575 7575
9 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG24200620230023083 20/06/2023 Gurmeet 2606003WL001776 Gurmeet 00354 PUNB0147910 1515 1515 Processed 14/07/2023 3408593644 Gurmeet ()
SubTotal 1515 1515
10 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG24200620230023139 20/06/2023 Avtar singh 2606003WL001778 Avtar singh 00354 PUNB0349000 1818 1818 Processed 14/07/2023 3408593648 Avtar singh ()
11 DHILWAN PB-06-003-075-001/57
(Sangrai) 		2606003000NRG24200620230023125 20/06/2023 Sukhwinder kaur 2606003WL001777 Sukhwinder kaur 00354 PUNB0349000 1212 1212 Processed 14/07/2023 3408593638 Sukhwinder kaur ()
SubTotal 3030 3030
12 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG24200620230023096 20/06/2023 Balwinder kaur 2606003WL001776 Balwinder kaur 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3408593643 Balwinder kaur ()
SubTotal 1818 1818
13 DHILWAN PB-06-003-023-001/19
(Ghug Bet) 		2606003000NRG24200620230023054 20/06/2023 Gurnam Singh 2606003WL001774 Gurnam Singh 00415 SBIN0001795 1818 1818 Processed 14/07/2023 3408593646 MR GURNAM SINGH ()
SubTotal 1818 1818
Total 20301 20301

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_200623FTO_23707 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 2727
2 DHILWAN PB2606003_200623FTO_23707 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
3 DHILWAN PB2606003_200623FTO_23707 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 4242
4 DHILWAN PB2606003_200623FTO_23707 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1818
5 DHILWAN PB2606003_200623FTO_23707 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 1515
6 DHILWAN PB2606003_200623FTO_23707 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1515
7 DHILWAN PB2606003_200623FTO_23707 Punjab National Bank PUNB0349000 DHILWAN 3030
8 DHILWAN PB2606003_200623FTO_23707 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1818
9 DHILWAN PB2606003_200623FTO_23707 State Bank of India SBIN0001795 KAPURTHALA 1818

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