Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:24:08 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_150623FTO_22053
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-06-003-013-001/198
(Chakoki) 		2606003000NRG24150620230020509 15/06/2023 Dalbir Kaur 2606003WL001522 Dalbir Kaur 00349 PSIB0000069 1818 1818 Processed 20/06/2023 2660235301 Dalbir Kaur ()
SubTotal 1818 1818
2 DHILWAN PB-06-003-008-001/226
(Botala) 		2606003000NRG24150620230020468 15/06/2023 Kulwinder kaur 2606003WL001521 Kulwinder kaur 00349 PSIB0021000 1818 1818 Processed 20/06/2023 2660235300 Kulwinder kaur ()
3 DHILWAN PB-06-003-008-001/98
(Botala) 		2606003000NRG24150620230020489 15/06/2023 Paramjit Kaur 2606003WL001521 Paramjit Kaur 00349 PSIB0021000 1818 1818 Processed 20/06/2023 2660235302 Paramjit Kaur ()
4 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG24150620230020652 15/06/2023 Amarjit Kaur 2606003WL001527 Amarjit Kaur 00349 PSIB0021000 1818 1818 Processed 20/06/2023 2660235303 Amarjit Kaur ()
SubTotal 5454 5454
5 DHILWAN PB-06-003-008-001/39
(Botala) 		2606003000NRG24150620230020475 15/06/2023 Jagir Kaur 2606003WL001521 Jagir Kaur 00352 PUNB0PGB003 1212 1212 Processed 20/06/2023 2660235313 Jagir Kaur ()
6 DHILWAN PB-06-003-009-001/8
(Bijli Nangal) 		2606003000NRG24150620230020638 15/06/2023 Kuljit Kaur 2606003WL001527 Kuljit Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235311 Kuljit Kaur ()
7 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG24150620230020510 15/06/2023 Kulwinder Kaur 2606003WL001522 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235309 Kulwinder Kaur ()
8 DHILWAN PB-06-003-013-001/73
(Chakoki) 		2606003000NRG24150620230020522 15/06/2023 Mohinder Kaur 2606003WL001522 Mohinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235314 Mohinder Kaur ()
9 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG24150620230020642 15/06/2023 Simran Kaur 2606003WL001527 Simran Kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235310 Simran Kaur ()
10 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24150620230020648 15/06/2023 Baljit kaur 2606003WL001527 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235312 Baljit kaur ()
11 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG24150620230020651 15/06/2023 Veero 2606003WL001527 Veero 00352 PUNB0PGB003 1818 1818 Processed 20/06/2023 2660235308 Veero ()
SubTotal 12120 12120
12 DHILWAN PB-06-003-032-001/64
(Jatike) 		2606003000NRG24150620230020536 15/06/2023 Ramanpreet kaur 2606003WL001523 Ramanpreet kaur 00354 PUNB0348800 1818 1818 Processed 20/06/2023 2660235304 Ramanpreet kaur ()
SubTotal 1818 1818
13 DHILWAN PB-06-003-013-001/144
(Chakoki) 		2606003000NRG24150620230020504 15/06/2023 Jasbir kaur 2606003WL001522 Jasbir kaur 00354 PUNB0409200 1818 1818 Processed 20/06/2023 2660235305 Jasbir kaur ()
14 DHILWAN PB-06-003-013-001/291
(Chakoki) 		2606003000NRG24150620230020518 15/06/2023 Seema 2606003WL001522 Seema 00354 PUNB0409200 1818 1818 Processed 20/06/2023 2660235306 Seema ()
15 DHILWAN PB-06-003-041-001/99
(Lakhan Ke Padde) 		2606003000NRG24150620230020580 15/06/2023 Balwinder kaur 2606003WL001524 Balwinder kaur 00354 PUNB0409200 1515 1515 Processed 20/06/2023 2660235307 Balwinder kaur ()
SubTotal 5151 5151
16 DHILWAN PB-06-003-041-001/135
(Lakhan Ke Padde) 		2606003000NRG24150620230020556 15/06/2023 Gurmit kaur 2606003WL001524 Gurmit kaur 00415 SBIN0050450 1818 1818 Processed 20/06/2023 2660235316 MRS GURMEET KAUR ()
17 DHILWAN PB-06-003-041-001/176
(Lakhan Ke Padde) 		2606003000NRG24150620230020568 15/06/2023 Baljinder kaur 2606003WL001524 Baljinder kaur 00415 SBIN0050450 606 606 Processed 20/06/2023 2660235315 MRS BALJINDER KAUR ()
SubTotal 2424 2424
18 DHILWAN PB-06-003-008-001/86
(Botala) 		2606003000NRG24150620230020485 15/06/2023 Nirmal kaur 2606003WL001521 Nirmal kaur 00415 SBIN0050454 1818 1818 Processed 20/06/2023 2660235318 MR SURJIT SINGH ()
19 DHILWAN PB-06-003-013-001/208
(Chakoki) 		2606003000NRG24150620230020511 15/06/2023 Kulwinder Kaur 2606003WL001522 Kulwinder Kaur 00415 SBIN0050454 1818 1818 Processed 20/06/2023 2660235317 MR AMANDEEP SINGH ()
SubTotal 3636 3636
Total 32421 32421

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_150623FTO_22053 Punjab & Sind Bank PSIB0000069 NADALA 1818
2 DHILWAN PB2606003_150623FTO_22053 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 5454
3 DHILWAN PB2606003_150623FTO_22053 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12120
4 DHILWAN PB2606003_150623FTO_22053 Punjab National Bank PUNB0348800 BHANDALBET 1818
5 DHILWAN PB2606003_150623FTO_22053 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5151
6 DHILWAN PB2606003_150623FTO_22053 State Bank of India SBIN0050450 LAKHAN KE PADDE 2424
7 DHILWAN PB2606003_150623FTO_22053 State Bank of India SBIN0050454 DHILWAN 3636

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