Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:23:16 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_061223FTO_74285
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-06-003-064-001/44
(Paharipur) 		2606003000NRG24061220230113689 06/12/2023 Swarni 2606003WL007940 Swarni 00078 CNRB0001401 606 606 Processed 01/01/2024 9007978092 Swarni ()
SubTotal 606 606
2 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG24061220230113512 06/12/2023 Anita 2606003WL007929 Anita 00349 PSIB0000406 2727 2727 Processed 01/01/2024 9007978093 ANITA ()
3 DHILWAN PB-06-003-001-001/81
(Akbarpur) 		2606003000NRG24061220230113516 06/12/2023 Jaswinder kaur 2606003WL007929 Jaswinder kaur 00349 PSIB0000406 3333 3333 Processed 01/01/2024 9007978110 JASWINDER KAUR ()
SubTotal 6060 6060
4 DHILWAN PB-06-003-035-001/135
(Khukhrian) 		2606003000NRG24061220230113612 06/12/2023 Sandeep kaur 2606003WL007936 Sandeep kaur 00349 PSIB0021366 1515 1515 Processed 01/01/2024 9007978095 SANDEEP KAUR ()
5 DHILWAN PB-06-003-035-001/206
(Khukhrian) 		2606003000NRG24061220230113615 06/12/2023 Sarabjit Kaur 2606003WL007936 Sarabjit Kaur 00349 PSIB0021366 1818 1818 Processed 01/01/2024 9007978094 SARABJIT KAUR ()
SubTotal 3333 3333
6 DHILWAN PB-06-003-014-001/133
(New Abadi hamira) 		2606003000NRG24061220230113652 06/12/2023 Maan singh 2606003WL007938 Maan singh 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007978099 Maan singh ()
7 DHILWAN PB-06-003-021-001/97
(Faizlabad) 		2606003000NRG24061220230113742 06/12/2023 Sulakhan singh 2606003WL007943 Sulakhan singh 00352 PUNB0PGB003 3333 3333 Processed 01/01/2024 9007978091 Sulakhan singh ()
8 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG24061220230113576 06/12/2023 Kulwant kaur 2606003WL007932 Kulwant kaur 00352 PUNB0PGB003 606 606 Processed 01/01/2024 9007978101 Kulwant kaur ()
9 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG24061220230113593 06/12/2023 Jagindro 2606003WL007932 Jagindro 00352 PUNB0PGB003 303 303 Processed 01/01/2024 9007978098 Jagindro ()
10 DHILWAN PB-06-003-053-001/48
(Mughal Chak) 		2606003000NRG24061220230113642 06/12/2023 Mandeep kaur 2606003WL007937 Mandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 01/01/2024 9007978100 Mandeep kaur ()
SubTotal 7878 7878
11 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG24061220230113697 06/12/2023 Balvir kaur 2606003WL007940 Balvir kaur 00354 PUNB0180910 606 606 Processed 01/01/2024 9007978109 Balvir kaur ()
SubTotal 606 606
12 DHILWAN PB-06-003-002-002/109
(Bhandal Bet) 		2606003000NRG24061220230113519 06/12/2023 Rajwinder Kaur 2606003WL007930 Rajwinder Kaur 00354 PUNB0348800 1212 1212 Processed 01/01/2024 9007978107 Rajwinder Kaur ()
13 DHILWAN PB-06-003-002-002/146
(Bhandal Bet) 		2606003000NRG24061220230113524 06/12/2023 Manjit Kaur 2606003WL007930 Manjit Kaur 00354 PUNB0348800 1515 1515 Processed 01/01/2024 9007978103 Manjit Kaur ()
14 DHILWAN PB-06-003-002-002/152
(Bhandal Bet) 		2606003000NRG24061220230113525 06/12/2023 Surjit Kaur 2606003WL007930 Surjit Kaur 00354 PUNB0348800 1818 1818 Processed 01/01/2024 9007978105 Surjit Kaur ()
15 DHILWAN PB-06-003-002-002/171
(Bhandal Bet) 		2606003000NRG24061220230113527 06/12/2023 Meena 2606003WL007930 Meena 00354 PUNB0348800 1515 1515 Processed 01/01/2024 9007978096 Meena ()
16 DHILWAN PB-06-003-002-002/224
(Bhandal Bet) 		2606003000NRG24061220230113530 06/12/2023 Rajwinder kaur 2606003WL007930 Rajwinder kaur 00354 PUNB0348800 1818 1818 Processed 01/01/2024 9007978106 Rajwinder kaur ()
17 DHILWAN PB-06-003-060-001/77
(Nurpur Januhan) 		2606003000NRG24061220230113676 06/12/2023 sarbjit kaur 2606003WL007939 sarbjit kaur 00354 PUNB0348800 3636 3636 Processed 01/01/2024 9007978108 sarbjit kaur ()
18 DHILWAN PB-06-003-060-001/81
(Nurpur Januhan) 		2606003000NRG24061220230113678 06/12/2023 Gurdev singh 2606003WL007939 Gurdev singh 00354 PUNB0348800 2727 2727 Processed 01/01/2024 9007978097 Gurdev singh ()
19 DHILWAN PB-06-003-060-001/86
(Nurpur Januhan) 		2606003000NRG24061220230113679 06/12/2023 Balvir Kaur 2606003WL007939 Balvir Kaur 00354 PUNB0348800 3030 3030 Processed 01/01/2024 9007978104 Balvir Kaur ()
SubTotal 17271 17271
20 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG24061220230113586 06/12/2023 Balwinder kaur 2606003WL007932 Balwinder kaur 00354 PUNB0409200 606 606 Processed 01/01/2024 9007978102 Balwinder kaur ()
SubTotal 606 606
Total 36360 36360

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_061223FTO_74285 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 606
2 DHILWAN PB2606003_061223FTO_74285 Punjab & Sind Bank PSIB0000406 Surkhpur 6060
3 DHILWAN PB2606003_061223FTO_74285 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 3333
4 DHILWAN PB2606003_061223FTO_74285 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7878
5 DHILWAN PB2606003_061223FTO_74285 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 606
6 DHILWAN PB2606003_061223FTO_74285 Punjab National Bank PUNB0348800 BHANDALBET 17271
7 DHILWAN PB2606003_061223FTO_74285 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 606

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