Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:00:45 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_191223FTO_78261
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-06-003-067-001/58
(Randhawa) 		2606003000NRG24191220230119560 19/12/2023 Jyoti 2606003WL008414 Jyoti 00045 BARB0RAMIDI 1212 1212 Processed 09/03/2024 1552665914 Jyoti ()
2 DHILWAN PB-06-003-067-001/81
(Randhawa) 		2606003000NRG24191220230119564 19/12/2023 Jasvir kaur 2606003WL008414 Jasvir kaur 00045 BARB0RAMIDI 1818 1818 Processed 09/03/2024 1552665913 Jasvir kaur ()
3 DHILWAN PB-06-003-068-001/48
(Ramidi) 		2606003000NRG24191220230119404 19/12/2023 Daya kaur 2606003WL008407 Daya kaur 00045 BARB0RAMIDI 909 909 Processed 09/03/2024 1552665920 Daya kaur ()
SubTotal 3939 3939
4 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24191220230119605 19/12/2023 Gurdial singh 2606003WL008417 Gurdial singh 00045 BARB0VJBOOT 1212 1212 Processed 09/03/2024 1552665912 Gurdial singh ()
5 DHILWAN PB-06-003-011-001/413
(Boot) 		2606003000NRG24191220230119608 19/12/2023 Bholi 2606003WL008417 Bholi 00045 BARB0VJBOOT 1212 1212 Processed 09/03/2024 1552665892 Bholi ()
SubTotal 2424 2424
6 DHILWAN PB-06-003-033-001/110
(Jairampur) 		2606003000NRG24191220230119254 19/12/2023 Sonu 2606003WL008400 Sonu 00176 IDIB000N150 1818 1818 Processed 09/03/2024 1552665911 Sonu ()
SubTotal 1818 1818
7 DHILWAN PB-06-003-017-001/115
(Dialpur) 		2606003000NRG24191220230119223 19/12/2023 Kalib 2606003WL008397 Kalib 00177 IOBA0002336 3030 3030 Processed 09/03/2024 1552665893 Kalib ()
SubTotal 3030 3030
8 DHILWAN PB-06-003-017-001/44
(Dialpur) 		2606003000NRG24191220230119230 19/12/2023 Balvir kaur 2606003WL008397 Balvir kaur 00349 PSIB0000077 1515 1515 Processed 09/03/2024 1552665919 BALVIR KAUR ()
SubTotal 1515 1515
9 DHILWAN PB-06-003-062-001/110
(Peerewal) 		2606003000NRG24191220230119363 19/12/2023 Harjit kaur 2606003WL008405 Harjit kaur 00349 PSIB0000406 606 606 Processed 09/03/2024 1552665910 HARJIT KAUR ()
10 DHILWAN PB-06-003-062-001/136
(Peerewal) 		2606003000NRG24191220230119368 19/12/2023 Sarbjit kaur 2606003WL008405 Sarbjit kaur 00349 PSIB0000406 909 909 Processed 09/03/2024 1552665909 SARBJIT KAUR ()
SubTotal 1515 1515
11 DHILWAN PB-06-003-033-001/126
(Jairampur) 		2606003000NRG24191220230119260 19/12/2023 Sunita 2606003WL008400 Sunita 00349 PSIB0021000 1515 1515 Processed 09/03/2024 1552665894 SUNITA ()
SubTotal 1515 1515
12 DHILWAN PB-06-003-016-001/190
(Desal) 		2606003000NRG24191220230119203 19/12/2023 Paramjit kaur 2606003WL008395 Paramjit kaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552665900 Paramjit kaur ()
13 DHILWAN PB-06-003-016-001/220
(Desal) 		2606003000NRG24191220230119209 19/12/2023 Surjit kaur 2606003WL008395 Surjit kaur 00352 PUNB0PGB003 909 909 Processed 09/03/2024 1552665916 Surjit kaur ()
14 DHILWAN PB-06-003-018-001/25
(Dogranwala) 		2606003000NRG24191220230119242 19/12/2023 Joginder Kaur 2606003WL008398 Joginder Kaur 00352 PUNB0PGB003 2727 2727 Processed 09/03/2024 1552665902 Joginder Kaur ()
15 DHILWAN PB-06-003-033-001/5
(Jairampur) 		2606003000NRG24191220230119268 19/12/2023 Jaswir Kaur 2606003WL008400 Jaswir Kaur 00352 PUNB0PGB003 1212 1212 Processed 09/03/2024 1552665904 Jaswir Kaur ()
16 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24191220230119271 19/12/2023 Amandeep Kaaur 2606003WL008400 Amandeep Kaaur 00352 PUNB0PGB003 1818 1818 Processed 09/03/2024 1552665917 Amandeep Kaaur ()
17 DHILWAN PB-06-003-053-001/23
(Mughal Chak) 		2606003000NRG24191220230119316 19/12/2023 Ramandeep kaur 2606003WL008403 Ramandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665897 Ramandeep kaur ()
18 DHILWAN PB-06-003-053-001/45
(Mughal Chak) 		2606003000NRG24191220230119324 19/12/2023 Sharanjit kaur 2606003WL008403 Sharanjit kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665906 Sharanjit kaur ()
19 DHILWAN PB-06-003-053-001/52
(Mughal Chak) 		2606003000NRG24191220230119327 19/12/2023 Rajni 2606003WL008403 Rajni 00352 PUNB0PGB003 303 303 Processed 09/03/2024 1552665905 Rajni ()
20 DHILWAN PB-06-003-054-001/4
(JagatJit Nagar) 		2606003000NRG24191220230119248 19/12/2023 Naseeb kaur 2606003WL008399 Naseeb kaur 00352 PUNB0PGB003 2424 2424 Processed 09/03/2024 1552665898 Naseeb kaur ()
21 DHILWAN PB-06-003-054-001/70
(JagatJit Nagar) 		2606003000NRG24191220230119249 19/12/2023 Gurmit Kaur 2606003WL008399 Gurmit Kaur 00352 PUNB0PGB003 2121 2121 Processed 09/03/2024 1552665901 Gurmit Kaur ()
22 DHILWAN PB-06-003-054-001/83
(JagatJit Nagar) 		2606003000NRG24191220230119251 19/12/2023 Gurpreet kaur 2606003WL008399 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 09/03/2024 1552665903 Gurpreet kaur ()
SubTotal 17877 17877
23 DHILWAN PB-06-003-018-001/82
(Dogranwala) 		2606003000NRG24191220230119244 19/12/2023 Balvir kaur 2606003WL008398 Balvir kaur 00354 PUNB0180910 2727 2727 Processed 09/03/2024 1552665908 Balvir kaur ()
24 DHILWAN PB-06-003-066-001/53
(Rupanpur) 		2606003000NRG24191220230119614 19/12/2023 AJAY KUMAR 2606003WL008417 AJAY KUMAR 00354 PUNB0180910 1212 1212 Processed 09/03/2024 1552665907 AJAY KUMAR ()
SubTotal 3939 3939
25 DHILWAN PB-06-003-032-001/64
(Jatike) 		2606003000NRG24191220230119290 19/12/2023 Ramanpreet kaur 2606003WL008401 Ramanpreet kaur 00354 PUNB0348800 1818 1818 Processed 09/03/2024 1552665918 Ramanpreet kaur ()
SubTotal 1818 1818
26 DHILWAN PB-06-003-033-001/73
(Jairampur) 		2606003000NRG24191220230119270 19/12/2023 Ranjit kaur 2606003WL008400 Ranjit kaur 00354 PUNB0349000 1818 1818 Processed 09/03/2024 1552665895 Ranjit kaur ()
27 DHILWAN PB-06-003-033-001/87
(Jairampur) 		2606003000NRG24191220230119274 19/12/2023 Bavi 2606003WL008400 Bavi 00354 PUNB0349000 1515 1515 Processed 09/03/2024 1552665896 Bavi ()
SubTotal 3333 3333
28 DHILWAN PB-06-003-062-001/135
(Peerewal) 		2606003000NRG24191220230119367 19/12/2023 Sukhwinder kaur 2606003WL008405 Sukhwinder kaur 00415 SBIN0001795 909 909 Processed 09/03/2024 1552665899 MRS SUKHWINDER KAUR ()
SubTotal 909 909
29 DHILWAN PB-06-003-018-001/180
(Dogranwala) 		2606003000NRG24191220230119241 19/12/2023 Gurjit Kaur 2606003WL008398 Gurjit Kaur 00468 UBIN0819611 2121 2121 Processed 09/03/2024 1552665915 Gurjit Kaur ()
SubTotal 2121 2121
Total 45753 45753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_191223FTO_78261 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3939
2 DHILWAN PB2606003_191223FTO_78261 Bank of Baroda BARB0VJBOOT BOOT 2424
3 DHILWAN PB2606003_191223FTO_78261 Indian Bank IDIB000N150 NADALA 1818
4 DHILWAN PB2606003_191223FTO_78261 Indian Overseas Bank IOBA0002336 KARTARPUR 3030
5 DHILWAN PB2606003_191223FTO_78261 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 1515
6 DHILWAN PB2606003_191223FTO_78261 Punjab & Sind Bank PSIB0000406 Surkhpur 1515
7 DHILWAN PB2606003_191223FTO_78261 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1515
8 DHILWAN PB2606003_191223FTO_78261 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1212
9 DHILWAN PB2606003_191223FTO_78261 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16665
10 DHILWAN PB2606003_191223FTO_78261 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 3939
11 DHILWAN PB2606003_191223FTO_78261 Punjab National Bank PUNB0348800 BHANDALBET 1818
12 DHILWAN PB2606003_191223FTO_78261 Punjab National Bank PUNB0349000 DHILWAN 3333
13 DHILWAN PB2606003_191223FTO_78261 State Bank of India SBIN0001795 KAPURTHALA 909
14 DHILWAN PB2606003_191223FTO_78261 Union Bank of India UBIN0819611 HAMIRA 2121

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