Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:05:11 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_230623FTO_25172
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-06-003-031-001/45
(Hambowal) 		2606003000NRG24220620230024361 23/06/2023 Kaka 2606003WL001853 Kaka 00045 BARB0RAMIDI 1515 1515 Processed 14/07/2023 3408591362 Kaka ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-046-001/54
(Mundi Chhana) 		2606003000NRG24230620230024669 23/06/2023 Amarjit kaur 2606003WL001889 Amarjit kaur 00176 IDIB000G583 3939 3939 Processed 14/07/2023 3408591380 Amarjit kaur ()
SubTotal 3939 3939
3 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG24220620230024447 23/06/2023 Sharanpreet kaur 2606003WL001858 Sharanpreet kaur 00349 PSIB0000069 1818 1818 Processed 14/07/2023 3408591379 Sharanpreet kaur ()
SubTotal 1818 1818
4 DHILWAN PB-06-003-038-001/71
(Khera Bet) 		2606003000NRG24220620230024384 23/06/2023 Lakhwinder singh 2606003WL001855 Lakhwinder singh 00349 PSIB0000406 1818 1818 Processed 14/07/2023 3408591378 Lakhwinder singh ()
5 DHILWAN PB-06-003-038-001/9
(Khera Bet) 		2606003000NRG24220620230024386 23/06/2023 Ajay kumar 2606003WL001855 Ajay kumar 00349 PSIB0000406 1818 1818 Processed 14/07/2023 3408591363 Ajay kumar ()
SubTotal 3636 3636
6 DHILWAN PB-06-003-057-001/9
(Nurpur Jattan) 		2606003000NRG24230620230024763 23/06/2023 Amarjit Kaur 2606003WL001893 Amarjit Kaur 00349 PSIB0021000 909 909 Processed 14/07/2023 3408591377 Amarjit Kaur ()
SubTotal 909 909
7 DHILWAN PB-06-003-004-001/193
(Buh) 		2606003000NRG24230620230024663 23/06/2023 Surinder kaur 2606003WL001884 Surinder kaur 00352 PUNB0PGB003 3939 3939 Processed 14/07/2023 3408591370 Surinder kaur ()
8 DHILWAN PB-06-003-057-001/18
(Nurpur Jattan) 		2606003000NRG24230620230024754 23/06/2023 Simran Kaur 2606003WL001893 Simran Kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408591369 Simran Kaur ()
9 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24230620230024760 23/06/2023 Baljit kaur 2606003WL001893 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 14/07/2023 3408591374 Baljit kaur ()
SubTotal 5757 5757
10 DHILWAN PB-06-003-019-001/21
(Fatehpur) 		2606003000NRG24220620230024336 23/06/2023 Pyara Singh 2606003WL001852 Pyara Singh 00354 PUNB0348800 1818 1818 Processed 14/07/2023 3408591364 Pyara Singh ()
11 DHILWAN PB-06-003-019-001/36
(Fatehpur) 		2606003000NRG24220620230024339 23/06/2023 Gurdev kaur 2606003WL001852 Gurdev kaur 00354 PUNB0348800 1818 1818 Processed 14/07/2023 3408591376 Gurdev kaur ()
12 DHILWAN PB-06-003-019-001/46
(Fatehpur) 		2606003000NRG24220620230024346 23/06/2023 kiran 2606003WL001852 kiran 00354 PUNB0348800 1818 1818 Processed 14/07/2023 3408591375 kiran ()
13 DHILWAN PB-06-003-019-001/71
(Fatehpur) 		2606003000NRG24220620230024351 23/06/2023 Sandeep kaur 2606003WL001852 Sandeep kaur 00354 PUNB0348800 1818 1818 Processed 14/07/2023 3408591365 Sandeep kaur ()
14 DHILWAN PB-06-003-032-001/64
(Jatike) 		2606003000NRG24220620230024380 23/06/2023 Ramanpreet kaur 2606003WL001854 Ramanpreet kaur 00354 PUNB0348800 303 303 Processed 14/07/2023 3408591366 Ramanpreet kaur ()
SubTotal 7575 7575
15 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24220620230024330 23/06/2023 Anupreet singh 2606003WL001851 Anupreet singh 00354 PUNB0409200 1818 1818 Processed 14/07/2023 3408591368 Anupreet singh ()
16 DHILWAN PB-06-003-041-001/99
(Lakhan Ke Padde) 		2606003000NRG24220620230024429 23/06/2023 Balwinder kaur 2606003WL001856 Balwinder kaur 00354 PUNB0409200 1515 1515 Processed 14/07/2023 3408591367 Balwinder kaur ()
SubTotal 3333 3333
17 DHILWAN PB-06-003-038-001/70
(Khera Bet) 		2606003000NRG24220620230024383 23/06/2023 Jaskirat singh 2606003WL001855 Jaskirat singh 00415 SBIN0001795 1818 1818 Processed 14/07/2023 3408591371 MR JASKIRAT SINGH ()
SubTotal 1818 1818
18 DHILWAN PB-06-003-041-001/135
(Lakhan Ke Padde) 		2606003000NRG24220620230024405 23/06/2023 Gurmit kaur 2606003WL001856 Gurmit kaur 00415 SBIN0050450 1515 1515 Processed 14/07/2023 3408591373 MRS GURMEET KAUR ()
19 DHILWAN PB-06-003-041-001/146
(Lakhan Ke Padde) 		2606003000NRG24220620230024411 23/06/2023 Shma 2606003WL001856 Shma 00415 SBIN0050450 1212 1212 Processed 14/07/2023 3408591372 MRS SHMA SHMA ()
SubTotal 2727 2727
Total 33027 33027

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_230623FTO_25172 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1515
2 DHILWAN PB2606003_230623FTO_25172 Indian Bank IDIB000G583 Govidwal sahib 3939
3 DHILWAN PB2606003_230623FTO_25172 Punjab & Sind Bank PSIB0000069 NADALA 1818
4 DHILWAN PB2606003_230623FTO_25172 Punjab & Sind Bank PSIB0000406 Surkhpur 3636
5 DHILWAN PB2606003_230623FTO_25172 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 909
6 DHILWAN PB2606003_230623FTO_25172 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5757
7 DHILWAN PB2606003_230623FTO_25172 Punjab National Bank PUNB0348800 BHANDALBET 7575
8 DHILWAN PB2606003_230623FTO_25172 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3333
9 DHILWAN PB2606003_230623FTO_25172 State Bank of India SBIN0001795 KAPURTHALA 1818
10 DHILWAN PB2606003_230623FTO_25172 State Bank of India SBIN0050450 LAKHAN KE PADDE 2727

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