Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:32 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_310523FTO_15993
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-06-003-056-001/75
(Nurpur Labana) 		2606003000NRG24300520230012335 31/05/2023 Satveer Singh 2606003WL000938 Satveer Singh 00032 UTIB0001478 1212 1212 Processed 07/06/2023 2267558624 Satveer Singh ()
SubTotal 1212 1212
2 DHILWAN PB-06-003-012-001/74
(Badshahpur) 		2606003000NRG24300520230012344 31/05/2023 Soma 2606003WL000940 Soma 00045 BARB0RAMIDI 1818 1818 Processed 07/06/2023 2267558629 Soma ()
SubTotal 1818 1818
3 DHILWAN PB-06-003-064-001/44
(Paharipur) 		2606003000NRG24300520230012414 31/05/2023 Swarni 2606003WL000945 Swarni 00078 CNRB0001401 1515 1515 Processed 07/06/2023 2267558628 Swarni ()
SubTotal 1515 1515
4 DHILWAN PB-06-003-008-001/129
(Botala) 		2606003000NRG24300520230012474 31/05/2023 Manjit kaur 2606003WL000949 Manjit kaur 00176 IDIB000N150 1818 1818 Processed 07/06/2023 2267558627 Manjit kaur ()
SubTotal 1818 1818
5 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG24300520230012452 31/05/2023 Sharanpreet kaur 2606003WL000947 Sharanpreet kaur 00349 PSIB0000069 2121 2121 Processed 07/06/2023 2267558617 Sharanpreet kaur ()
SubTotal 2121 2121
6 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG24310520230012951 31/05/2023 Rani 2606003WL000984 Rani 00349 PSIB0021000 303 303 Processed 07/06/2023 2267558619 Rani ()
7 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG24310520230012953 31/05/2023 Sunita rani 2606003WL000984 Sunita rani 00349 PSIB0021000 909 909 Processed 07/06/2023 2267558618 Sunita rani ()
SubTotal 1212 1212
8 DHILWAN PB-06-003-014-001/133
(New Abadi hamira) 		2606003000NRG24300520230012389 31/05/2023 Maan singh 2606003WL000944 Maan singh 00352 PUNB0PGB003 1818 1818 Processed 07/06/2023 2267558626 Maan singh ()
SubTotal 1818 1818
9 DHILWAN PB-06-003-012-001/16
(Badshahpur) 		2606003000NRG24300520230012341 31/05/2023 Jeet Singh 2606003WL000940 Jeet Singh 00354 PUNB0180910 1818 1818 Processed 07/06/2023 2267558620 Jeet Singh ()
SubTotal 1818 1818
10 DHILWAN PB-06-003-022-001/36
(Fattu Chak) 		2606003000NRG24310520230012931 31/05/2023 Jaswinder kaur 2606003WL000983 Jaswinder kaur 00354 PUNB0349000 1818 1818 Processed 07/06/2023 2267558621 Jaswinder kaur ()
SubTotal 1818 1818
11 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG24300520230012352 31/05/2023 Jagiri 2606003WL000942 Jagiri 00415 SBIN0001795 1818 1818 Processed 07/06/2023 2267558622 MR JAGIR SINGH ()
SubTotal 1818 1818
12 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG24300520230012435 31/05/2023 Malkit Singh 2606003WL000946 Malkit Singh 00415 SBIN0050450 1818 1818 Processed 07/06/2023 2267558625 MR MALKIT SINGH SO TARSEM SINGH ()
SubTotal 1818 1818
13 DHILWAN PB-06-003-008-001/142
(Botala) 		2606003000NRG24300520230012475 31/05/2023 Harwinder singh 2606003WL000949 Harwinder singh 00415 SBIN0050454 1818 1818 Processed 07/06/2023 2267558623 MR HARMINDER SINGH ()
SubTotal 1818 1818
Total 20604 20604

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_310523FTO_15993 AXIS BANK UTIB0001478 DHILWAN 1212
2 DHILWAN PB2606003_310523FTO_15993 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1818
3 DHILWAN PB2606003_310523FTO_15993 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 1515
4 DHILWAN PB2606003_310523FTO_15993 Indian Bank IDIB000N150 NADALA 1818
5 DHILWAN PB2606003_310523FTO_15993 Punjab & Sind Bank PSIB0000069 NADALA 2121
6 DHILWAN PB2606003_310523FTO_15993 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1212
7 DHILWAN PB2606003_310523FTO_15993 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1818
8 DHILWAN PB2606003_310523FTO_15993 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1818
9 DHILWAN PB2606003_310523FTO_15993 Punjab National Bank PUNB0349000 DHILWAN 1818
10 DHILWAN PB2606003_310523FTO_15993 State Bank of India SBIN0001795 KAPURTHALA 1818
11 DHILWAN PB2606003_310523FTO_15993 State Bank of India SBIN0050450 LAKHAN KE PADDE 1818
12 DHILWAN PB2606003_310523FTO_15993 State Bank of India SBIN0050454 DHILWAN 1818

Download In Excel