Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 02:40:02 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_010723FTO_28311
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-06-003-067-001/4
(Randhawa) 		2606003000NRG24010720230028967 01/07/2023 Darsho 2606003WL002205 Darsho 00045 BARB0RAMIDI 303 303 Processed 17/07/2023 3504185403 Darsho ()
2 DHILWAN PB-06-003-067-001/58
(Randhawa) 		2606003000NRG24010720230028973 01/07/2023 Jyoti 2606003WL002205 Jyoti 00045 BARB0RAMIDI 1515 1515 Processed 17/07/2023 3504185404 Jyoti ()
SubTotal 1818 1818
3 DHILWAN PB-06-003-001-001/32
(Akbarpur) 		2606003000NRG24010720230028777 01/07/2023 Balwinder Kaur 2606003WL002196 Balwinder Kaur 00349 PSIB0000406 1818 1818 Processed 17/07/2023 3504185406 Balwinder Kaur ()
4 DHILWAN PB-06-003-001-001/43
(Akbarpur) 		2606003000NRG24010720230028784 01/07/2023 Anita 2606003WL002196 Anita 00349 PSIB0000406 1212 1212 Processed 17/07/2023 3504185405 Anita ()
5 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG24010720230028797 01/07/2023 Manjinder kaur 2606003WL002196 Manjinder kaur 00349 PSIB0000406 1818 1818 Processed 17/07/2023 3504185407 Manjinder kaur ()
SubTotal 4848 4848
6 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG24010720230028905 01/07/2023 Sunita rani 2606003WL002202 Sunita rani 00349 PSIB0021000 1818 1818 Processed 17/07/2023 3504185408 Sunita rani ()
SubTotal 1818 1818
7 DHILWAN PB-06-003-039-001/50
(Khanpur111) 		2606003000NRG24010720230028841 01/07/2023 Sachdeep Singh 2606003WL002199 Sachdeep Singh 00349 PSIB0021484 1818 1818 Processed 17/07/2023 3504185409 Sachdeep Singh ()
SubTotal 1818 1818
8 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG24010720230028936 01/07/2023 Simran Kaur 2606003WL002203 Simran Kaur 00352 PUNB0PGB003 606 606 Processed 17/07/2023 3504185413 Simran Kaur ()
9 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24010720230028940 01/07/2023 Baljit kaur 2606003WL002203 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3504185414 Baljit kaur ()
10 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG24010720230028961 01/07/2023 Sunita 2606003WL002205 Sunita 00352 PUNB0PGB003 1212 1212 Processed 17/07/2023 3504185415 Sunita ()
SubTotal 2727 2727
11 DHILWAN PB-06-003-063-001/48
(Padda) 		2606003000NRG24010720230028952 01/07/2023 Santosh Rani 2606003WL002204 Santosh Rani 00354 PUNB0152300 1212 1212 Processed 17/07/2023 3504185410 Santosh Rani ()
SubTotal 1212 1212
12 DHILWAN PB-06-003-063-001/11
(Padda) 		2606003000NRG24010720230028943 01/07/2023 Tarsem Singh 2606003WL002204 Tarsem Singh 00354 PUNB0348800 909 909 Processed 17/07/2023 3504185411 Tarsem Singh ()
SubTotal 909 909
13 DHILWAN PB-06-003-041-001/99
(Lakhan Ke Padde) 		2606003000NRG24010720230028886 01/07/2023 Balwinder kaur 2606003WL002200 Balwinder kaur 00354 PUNB0409200 1515 1515 Processed 17/07/2023 3504185412 Balwinder kaur ()
SubTotal 1515 1515
14 DHILWAN PB-06-003-039-001/9
(Khanpur111) 		2606003000NRG24010720230028844 01/07/2023 Manjit Kaur 2606003WL002199 Manjit Kaur 00415 SBIN0050450 606 606 Processed 17/07/2023 3504185418 MISS MANJIT KAUR ()
15 DHILWAN PB-06-003-041-001/135
(Lakhan Ke Padde) 		2606003000NRG24010720230028863 01/07/2023 Gurmit kaur 2606003WL002200 Gurmit kaur 00415 SBIN0050450 1818 1818 Processed 17/07/2023 3504185417 MRS GURMEET KAUR ()
16 DHILWAN PB-06-003-041-001/146
(Lakhan Ke Padde) 		2606003000NRG24010720230028869 01/07/2023 Shma 2606003WL002200 Shma 00415 SBIN0050450 909 909 Processed 17/07/2023 3504185416 MRS SHMA SHMA ()
SubTotal 3333 3333
17 DHILWAN PB-06-003-018-001/180
(Dogranwala) 		2606003000NRG24010720230028810 01/07/2023 Gurjit Kaur 2606003WL002197 Gurjit Kaur 00468 UBIN0819611 1818 1818 Processed 17/07/2023 3504185419 Gurjit Kaur ()
SubTotal 1818 1818
Total 21816 21816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_010723FTO_28311 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1818
2 DHILWAN PB2606003_010723FTO_28311 Punjab & Sind Bank PSIB0000406 Surkhpur 4848
3 DHILWAN PB2606003_010723FTO_28311 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1818
4 DHILWAN PB2606003_010723FTO_28311 Punjab & Sind Bank PSIB0021484 Damulian 1818
5 DHILWAN PB2606003_010723FTO_28311 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2727
6 DHILWAN PB2606003_010723FTO_28311 Punjab National Bank PUNB0152300 DHALIWAL BET 1212
7 DHILWAN PB2606003_010723FTO_28311 Punjab National Bank PUNB0348800 BHANDALBET 909
8 DHILWAN PB2606003_010723FTO_28311 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1515
9 DHILWAN PB2606003_010723FTO_28311 State Bank of India SBIN0050450 LAKHAN KE PADDE 3333
10 DHILWAN PB2606003_010723FTO_28311 Union Bank of India UBIN0819611 HAMIRA 1818

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