Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:21:07 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_210423FTO_4191
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) 		2606003000NRG24210420230001119 21/04/2023 Jyoti 2606003WL000090 Jyoti 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638062128 Jyoti ()
2 DHILWAN PB-06-003-067-001/9
(Randhawa) 		2606003000NRG24210420230001120 21/04/2023 Balraj singh 2606003WL000090 Balraj singh 00045 BARB0RAMIDI 1818 1818 Processed 17/05/2023 1638062127 Balraj singh ()
SubTotal 3636 3636
3 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG24190420230000850 21/04/2023 Harjinder Singh 2606003WL000066 Harjinder Singh 00349 PSIB0000406 1515 1515 Processed 17/05/2023 1638062129 Harjinder Singh ()
4 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24190420230000873 21/04/2023 Sucha singh 2606003WL000066 Sucha singh 00349 PSIB0000406 1212 1212 Processed 17/05/2023 1638062133 Sucha singh ()
SubTotal 2727 2727
5 DHILWAN PB-06-003-043-001/62
(Mundi) 		2606003000NRG24190420230000837 21/04/2023 Jyoti 2606003WL000065 Jyoti 00352 PUNB0PGB003 1212 1212 Processed 17/05/2023 1638062131 Jyoti ()
6 DHILWAN PB-06-003-043-001/86
(Mundi) 		2606003000NRG24190420230000843 21/04/2023 Sukhwinder kaur 2606003WL000065 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 17/05/2023 1638062134 Sukhwinder kaur ()
7 DHILWAN PB-06-003-044-001/146
(Mehamadwal) 		2606003000NRG24210420230001105 21/04/2023 Manjit kaur 2606003WL000089 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 17/05/2023 1638062132 Manjit kaur ()
8 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG24210420230001108 21/04/2023 Sunita 2606003WL000090 Sunita 00352 PUNB0PGB003 1818 1818 Processed 17/05/2023 1638062135 Sunita ()
SubTotal 6666 6666
9 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG24210420230001092 21/04/2023 Satpinder Singh 2606003WL000088 Satpinder Singh 00354 PUNB0152300 1515 1515 Processed 17/05/2023 1638062130 Satpinder Singh ()
SubTotal 1515 1515
Total 14544 14544

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_210423FTO_4191 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3636
2 DHILWAN PB2606003_210423FTO_4191 Punjab & Sind Bank PSIB0000406 Surkhpur 2727
3 DHILWAN PB2606003_210423FTO_4191 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6666
4 DHILWAN PB2606003_210423FTO_4191 Punjab National Bank PUNB0152300 DHALIWAL BET 1515

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