Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 05:29:27 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_130623FTO_21068
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) 		2606003000NRG24130620230018920 13/06/2023 Jyoti 2606003WL001430 Jyoti 00045 BARB0RAMIDI 606 606 Processed 16/06/2023 2604379753 Jyoti ()
SubTotal 606 606
2 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG24130620230019073 13/06/2023 Gurdial singh 2606003WL001447 Gurdial singh 00045 BARB0VJBOOT 1212 1212 Processed 16/06/2023 2604379755 Gurdial singh ()
3 DHILWAN PB-06-003-011-001/413
(Boot) 		2606003000NRG24130620230019077 13/06/2023 Bholi 2606003WL001447 Bholi 00045 BARB0VJBOOT 1818 1818 Processed 16/06/2023 2604379754 Bholi ()
SubTotal 3030 3030
4 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG24120620230018440 13/06/2023 Anita 2606003WL001375 Anita 00349 PSIB0000406 303 303 Processed 16/06/2023 2604379756 Anita ()
5 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG24120620230018449 13/06/2023 Manjinder kaur 2606003WL001375 Manjinder kaur 00349 PSIB0000406 1818 1818 Processed 16/06/2023 2604379757 Manjinder kaur ()
SubTotal 2121 2121
6 DHILWAN PB-06-003-033-001/118
(Jairampur) 		2606003000NRG24120620230018302 13/06/2023 Bhajan Arjan 2606003WL001362 Bhajan Arjan 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604379769 Bhajan Arjan ()
7 DHILWAN PB-06-003-033-001/74
(Jairampur) 		2606003000NRG24120620230018322 13/06/2023 Amandeep Kaaur 2606003WL001362 Amandeep Kaaur 00352 PUNB0PGB003 303 303 Processed 16/06/2023 2604379768 Amandeep Kaaur ()
8 DHILWAN PB-06-003-037-001/201
(Khanpur80) 		2606003000NRG24120620230018539 13/06/2023 Jyoti 2606003WL001384 Jyoti 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604379772 Jyoti ()
9 DHILWAN PB-06-003-065-001/3
(Rattra) 		2606003000NRG24090620230017149 13/06/2023 Bhajno 2606003WL001287 Bhajno 00352 PUNB0PGB003 909 909 Processed 16/06/2023 2604379773 Bhajno ()
10 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG24130620230019080 13/06/2023 Balwinder Kaur 2606003WL001447 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 16/06/2023 2604379771 Balwinder Kaur ()
11 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG24130620230018908 13/06/2023 Sunita 2606003WL001430 Sunita 00352 PUNB0PGB003 1515 1515 Processed 16/06/2023 2604379770 Sunita ()
SubTotal 6969 6969
12 DHILWAN PB-06-003-028-001/75
(Hothian) 		2606003000NRG24120620230018484 13/06/2023 Manjit kaur 2606003WL001377 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 16/06/2023 2604379761 Manjit kaur ()
13 DHILWAN PB-06-003-028-001/80
(Hothian) 		2606003000NRG24120620230018486 13/06/2023 Manjit kaur 2606003WL001377 Manjit kaur 00354 PUNB0152300 1818 1818 Processed 16/06/2023 2604379759 Manjit kaur ()
14 DHILWAN PB-06-003-063-001/48
(Padda) 		2606003000NRG24130620230018866 13/06/2023 Santosh Rani 2606003WL001423 Santosh Rani 00354 PUNB0152300 1212 1212 Processed 16/06/2023 2604379760 Santosh Rani ()
15 DHILWAN PB-06-003-063-001/51
(Padda) 		2606003000NRG24130620230018867 13/06/2023 Priya 2606003WL001423 Priya 00354 PUNB0152300 1515 1515 Processed 16/06/2023 2604379758 Priya ()
SubTotal 6363 6363
16 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG24130620230018859 13/06/2023 Kuldip Kaur 2606003WL001423 Kuldip Kaur 00354 PUNB0348800 909 909 Processed 16/06/2023 2604379765 Kuldip Kaur ()
17 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG24130620230018875 13/06/2023 Sarabjit Singh 2606003WL001424 Sarabjit Singh 00354 PUNB0348800 1515 1515 Processed 16/06/2023 2604379764 Sarabjit Singh ()
18 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG24130620230018877 13/06/2023 Manpreet Kaur 2606003WL001424 Manpreet Kaur 00354 PUNB0348800 1818 1818 Processed 16/06/2023 2604379763 Manpreet Kaur ()
19 DHILWAN PB-06-003-070-001/97
(Sanghojala) 		2606003000NRG24130620230018901 13/06/2023 Satnam singh 2606003WL001427 Satnam singh 00354 PUNB0348800 1818 1818 Processed 16/06/2023 2604379762 Satnam singh ()
SubTotal 6060 6060
20 DHILWAN PB-06-003-033-001/3
(Jairampur) 		2606003000NRG24120620230018309 13/06/2023 Malkit Singh 2606003WL001362 Malkit Singh 00354 PUNB0349000 1212 1212 Processed 16/06/2023 2604379767 Malkit Singh ()
21 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG24130620230018769 13/06/2023 Avtar singh 2606003WL001412 Avtar singh 00354 PUNB0349000 1818 1818 Processed 16/06/2023 2604379766 Avtar singh ()
SubTotal 3030 3030
22 DHILWAN PB-06-003-023-001/2
(Ghug Bet) 		2606003000NRG24130620230018774 13/06/2023 Jagiri 2606003WL001414 Jagiri 00415 SBIN0001795 1515 1515 Processed 16/06/2023 2604379774 MR JAGIR SINGH ()
SubTotal 1515 1515
23 DHILWAN PB-06-003-007-001/166
(Bamuwal) 		2606003000NRG24120620230018458 13/06/2023 Sarabjit singh 2606003WL001376 Sarabjit singh 00415 SBIN0050450 303 303 Processed 16/06/2023 2604379777 MR SARABJIT SINGH ()
24 DHILWAN PB-06-003-007-001/20
(Bamuwal) 		2606003000NRG24120620230018463 13/06/2023 Debo 2606003WL001376 Debo 00415 SBIN0050450 303 303 Processed 16/06/2023 2604379775 MRS DEBO WO PIARA SINGH ()
25 DHILWAN PB-06-003-049-001/40
(Mudowal) 		2606003000NRG24120620230018500 13/06/2023 Sukhwinder Kaur 2606003WL001378 Sukhwinder Kaur 00415 SBIN0050450 1515 1515 Processed 16/06/2023 2604379780 MISS JASPREET KAUR UG SUKHWINDER KAUR ()
26 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG24120620230018501 13/06/2023 Kala 2606003WL001378 Kala 00415 SBIN0050450 1515 1515 Processed 16/06/2023 2604379776 MR KALA ()
27 DHILWAN PB-06-003-049-001/59
(Mudowal) 		2606003000NRG24120620230018506 13/06/2023 Ajay Kumar 2606003WL001378 Ajay Kumar 00415 SBIN0050450 1515 1515 Processed 16/06/2023 2604379778 MR AJAY KUMAR ()
28 DHILWAN PB-06-003-049-001/89
(Mudowal) 		2606003000NRG24120620230018512 13/06/2023 Tarsem lal 2606003WL001378 Tarsem lal 00415 SBIN0050450 1818 1818 Processed 16/06/2023 2604379779 MR TARSEM LAL ()
SubTotal 6969 6969
Total 36663 36663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_130623FTO_21068 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 606
2 DHILWAN PB2606003_130623FTO_21068 Bank of Baroda BARB0VJBOOT BOOT 3030
3 DHILWAN PB2606003_130623FTO_21068 Punjab & Sind Bank PSIB0000406 Surkhpur 2121
4 DHILWAN PB2606003_130623FTO_21068 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5151
5 DHILWAN PB2606003_130623FTO_21068 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1818
6 DHILWAN PB2606003_130623FTO_21068 Punjab National Bank PUNB0152300 DHALIWAL BET 6363
7 DHILWAN PB2606003_130623FTO_21068 Punjab National Bank PUNB0348800 BHANDALBET 6060
8 DHILWAN PB2606003_130623FTO_21068 Punjab National Bank PUNB0349000 DHILWAN 3030
9 DHILWAN PB2606003_130623FTO_21068 State Bank of India SBIN0001795 KAPURTHALA 1515
10 DHILWAN PB2606003_130623FTO_21068 State Bank of India SBIN0050450 LAKHAN KE PADDE 6969

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