Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:53:56 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_260923FTO_55949
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-06-003-078-001/52
(Tajpur) 		2606003000NRG24260920230079592 26/09/2023 Mandeep singh 2606003WL005562 Mandeep singh 00045 BARB0RAMIDI 1515 1515 Processed 11/11/2023 7375322339 Mandeep singh ()
2 DHILWAN PB-06-003-078-001/56
(Tajpur) 		2606003000NRG24260920230079594 26/09/2023 Bakshish Kaur 2606003WL005562 Bakshish Kaur 00045 BARB0RAMIDI 1515 1515 Processed 11/11/2023 7375322338 Bakshish Kaur ()
SubTotal 3030 3030
3 DHILWAN PB-06-003-064-001/44
(Paharipur) 		2606003000NRG24260920230079568 26/09/2023 Swarni 2606003WL005561 Swarni 00078 CNRB0001401 909 909 Processed 11/11/2023 7375322340 Swarni ()
SubTotal 909 909
4 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG24260920230079493 26/09/2023 Harjinder Singh 2606003WL005558 Harjinder Singh 00349 PSIB0000406 1515 1515 Processed 11/11/2023 7375322342 HARJINDER SINGH ()
5 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG24260920230079506 26/09/2023 Sucha singh 2606003WL005558 Sucha singh 00349 PSIB0000406 1515 1515 Processed 11/11/2023 7375322341 SUCHA SINGH ()
6 DHILWAN PB-06-003-038-001/9
(Khera Bet) 		2606003000NRG24260920230079508 26/09/2023 Ajay kumar 2606003WL005558 Ajay kumar 00349 PSIB0000406 1515 1515 Processed 11/11/2023 7375322343 AJAY KUMAR ()
SubTotal 4545 4545
7 DHILWAN PB-06-003-030-001/14
(Haibatpur) 		2606003000NRG24260920230079419 26/09/2023 Kulwant kaur 2606003WL005554 Kulwant kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375322369 Kulwant kaur ()
8 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG24260920230079448 26/09/2023 Jagindro 2606003WL005554 Jagindro 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375322367 Jagindro ()
9 DHILWAN PB-06-003-037-001/154
(Khanpur80) 		2606003000NRG24260920230079483 26/09/2023 Manjit Kaur 2606003WL005557 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375322362 Manjit Kaur ()
10 DHILWAN PB-06-003-052-001/27
(Mand Sangojala) 		2606003000NRG24260920230079521 26/09/2023 Mangal Singh 2606003WL005559 Mangal Singh 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375322368 Mangal Singh ()
11 DHILWAN PB-06-003-054-001/70
(JagatJit Nagar) 		2606003000NRG24260920230079469 26/09/2023 Gurmit Kaur 2606003WL005556 Gurmit Kaur 00352 PUNB0PGB003 1212 1212 Processed 11/11/2023 7375322363 Gurmit Kaur ()
12 DHILWAN PB-06-003-054-001/83
(JagatJit Nagar) 		2606003000NRG24260920230079471 26/09/2023 Gurpreet kaur 2606003WL005556 Gurpreet kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375322364 Gurpreet kaur ()
13 DHILWAN PB-06-003-054-001/92
(JagatJit Nagar) 		2606003000NRG24260920230079472 26/09/2023 Surjit kaur 2606003WL005556 Surjit kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375322366 Surjit kaur ()
14 DHILWAN PB-06-003-054-001/93
(JagatJit Nagar) 		2606003000NRG24260920230079474 26/09/2023 Raj kaur 2606003WL005556 Raj kaur 00352 PUNB0PGB003 1515 1515 Processed 11/11/2023 7375322365 Raj kaur ()
15 DHILWAN PB-06-003-081-001/19
(Baghuwala) 		2606003000NRG24260920230079387 26/09/2023 Gurmit kaur 2606003WL005552 Gurmit kaur 00352 PUNB0PGB003 909 909 Processed 11/11/2023 7375322358 Gurmit kaur ()
SubTotal 11211 11211
16 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG24260920230079420 26/09/2023 Gurmeet 2606003WL005554 Gurmeet 00354 PUNB0147910 1212 1212 Processed 11/11/2023 7375322344 Gurmeet ()
SubTotal 1212 1212
17 DHILWAN PB-06-003-012-001/16
(Badshahpur) 		2606003000NRG24260920230079352 26/09/2023 Jeet Singh 2606003WL005551 Jeet Singh 00354 PUNB0180910 1818 1818 Processed 11/11/2023 7375322345 Jeet Singh ()
18 DHILWAN PB-06-003-012-001/26
(Badshahpur) 		2606003000NRG24260920230079357 26/09/2023 Babli 2606003WL005551 Babli 00354 PUNB0180910 1818 1818 Processed 11/11/2023 7375322347 Babli ()
19 DHILWAN PB-06-003-012-001/42
(Badshahpur) 		2606003000NRG24260920230079362 26/09/2023 Gurmeet kaur 2606003WL005551 Gurmeet kaur 00354 PUNB0180910 1818 1818 Processed 11/11/2023 7375322348 Gurmeet kaur ()
20 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG24260920230079575 26/09/2023 Balvir kaur 2606003WL005561 Balvir kaur 00354 PUNB0180910 1212 1212 Processed 11/11/2023 7375322346 Balvir kaur ()
SubTotal 6666 6666
21 DHILWAN PB-06-003-052-001/2
(Mand Sangojala) 		2606003000NRG24260920230079515 26/09/2023 Jaswant Singh 2606003WL005559 Jaswant Singh 00354 PUNB0348800 909 909 Processed 11/11/2023 7375322349 Jaswant Singh ()
22 DHILWAN PB-06-003-052-001/23
(Mand Sangojala) 		2606003000NRG24260920230079518 26/09/2023 Samsher Singh 2606003WL005559 Samsher Singh 00354 PUNB0348800 606 606 Processed 11/11/2023 7375322355 Samsher Singh ()
23 DHILWAN PB-06-003-052-001/30
(Mand Sangojala) 		2606003000NRG24260920230079523 26/09/2023 Gurpreet singh 2606003WL005559 Gurpreet singh 00354 PUNB0348800 909 909 Processed 11/11/2023 7375322371 Gurpreet singh ()
24 DHILWAN PB-06-003-052-001/72
(Mand Sangojala) 		2606003000NRG24260920230079531 26/09/2023 Dalbir kaur 2606003WL005559 Dalbir kaur 00354 PUNB0348800 606 606 Processed 11/11/2023 7375322354 Dalbir kaur ()
25 DHILWAN PB-06-003-052-001/77
(Mand Sangojala) 		2606003000NRG24260920230079532 26/09/2023 Mandeep Kaur 2606003WL005559 Mandeep Kaur 00354 PUNB0348800 606 606 Processed 11/11/2023 7375322351 Mandeep Kaur ()
26 DHILWAN PB-06-003-052-001/81
(Mand Sangojala) 		2606003000NRG24260920230079534 26/09/2023 Amarjit kaur 2606003WL005559 Amarjit kaur 00354 PUNB0348800 909 909 Processed 11/11/2023 7375322352 Amarjit kaur ()
27 DHILWAN PB-06-003-052-001/82
(Mand Sangojala) 		2606003000NRG24260920230079535 26/09/2023 Dhir singh 2606003WL005559 Dhir singh 00354 PUNB0348800 909 909 Processed 11/11/2023 7375322353 Dhir singh ()
28 DHILWAN PB-06-003-052-001/85
(Mand Sangojala) 		2606003000NRG24260920230079536 26/09/2023 Rajni 2606003WL005559 Rajni 00354 PUNB0348800 606 606 Processed 11/11/2023 7375322350 Rajni ()
29 DHILWAN PB-06-003-081-001/105
(Baghuwala) 		2606003000NRG24260920230079374 26/09/2023 Jagir singh 2606003WL005552 Jagir singh 00354 PUNB0348800 909 909 Processed 11/11/2023 7375322370 Jagir singh ()
SubTotal 6969 6969
30 DHILWAN PB-06-003-037-001/187
(Khanpur80) 		2606003000NRG24260920230079485 26/09/2023 Sonia 2606003WL005557 Sonia 00354 PUNB0349200 1212 1212 Processed 11/11/2023 7375322356 Sonia ()
SubTotal 1212 1212
31 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG24260920230079433 26/09/2023 Balwinder kaur 2606003WL005554 Balwinder kaur 00354 PUNB0409200 1515 1515 Processed 11/11/2023 7375322357 Balwinder kaur ()
SubTotal 1515 1515
32 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24260920230079505 26/09/2023 Jaskirat singh 2606003WL005558 Jaskirat singh 00415 SBIN0001795 1515 1515 Processed 11/11/2023 7375322359 MR JASKIRAT SINGH ()
SubTotal 1515 1515
33 DHILWAN PB-06-003-030-001/6
(Haibatpur) 		2606003000NRG24260920230079445 26/09/2023 Kulwant 2606003WL005554 Kulwant 00415 SBIN0011962 1212 1212 Processed 11/11/2023 7375322361 MR KULWANT SINGH ()
SubTotal 1212 1212
34 DHILWAN PB-06-003-014-001/119
(New Abadi hamira) 		2606003000NRG24260920230079538 26/09/2023 Baksho 2606003WL005560 Baksho 00468 UBIN0819611 1515 1515 Processed 11/11/2023 7375322360 Baksho ()
SubTotal 1515 1515
Total 41511 41511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_260923FTO_55949 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3030
2 DHILWAN PB2606003_260923FTO_55949 Canara Bank CNRB0001401 MALL MAIN,KAPURTHALA 909
3 DHILWAN PB2606003_260923FTO_55949 Punjab & Sind Bank PSIB0000406 Surkhpur 4545
4 DHILWAN PB2606003_260923FTO_55949 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 11211
5 DHILWAN PB2606003_260923FTO_55949 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1212
6 DHILWAN PB2606003_260923FTO_55949 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 6666
7 DHILWAN PB2606003_260923FTO_55949 Punjab National Bank PUNB0348800 BHANDALBET 6969
8 DHILWAN PB2606003_260923FTO_55949 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1212
9 DHILWAN PB2606003_260923FTO_55949 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1515
10 DHILWAN PB2606003_260923FTO_55949 State Bank of India SBIN0001795 KAPURTHALA 1515
11 DHILWAN PB2606003_260923FTO_55949 State Bank of India SBIN0011962 BEGOWAL 1212
12 DHILWAN PB2606003_260923FTO_55949 Union Bank of India UBIN0819611 HAMIRA 1515

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