Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 11:20:12 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_140923FTO_52367
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-06-003-068-001/40
(Ramidi) 		2606003000NRG24140920230068815 14/09/2023 Gurmit Kaur 2606003WL004877 Gurmit Kaur 00045 BARB0RAMIDI 1515 1515 Processed 07/11/2023 7128600802 Gurmit Kaur ()
SubTotal 1515 1515
2 DHILWAN PB-06-003-068-001/62
(Ramidi) 		2606003000NRG24140920230068827 14/09/2023 Satwinder kaur 2606003WL004877 Satwinder kaur 00078 CNRB0018147 1515 1515 Processed 07/11/2023 7128600803 Satwinder kaur ()
SubTotal 1515 1515
3 DHILWAN PB-06-003-013-001/169
(Chakoki) 		2606003000NRG24140920230068998 14/09/2023 Ranjit Kaur 2606003WL004887 Ranjit Kaur 00152 HDFC0002924 1818 1818 Processed 07/11/2023 7128600804 Ranjit Kaur ()
SubTotal 1818 1818
4 DHILWAN PB-06-003-013-001/311
(Chakoki) 		2606003000NRG24140920230069047 14/09/2023 Ravinder singh 2606003WL004887 Ravinder singh 00176 IDIB000N150 1818 1818 Processed 07/11/2023 7128600805 Ravinder singh ()
SubTotal 1818 1818
5 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG24140920230069009 14/09/2023 Sharanpreet kaur 2606003WL004887 Sharanpreet kaur 00349 PSIB0000069 1818 1818 Processed 07/11/2023 7128600811 SHARANPREET KAUR ()
6 DHILWAN PB-06-003-013-001/198
(Chakoki) 		2606003000NRG24140920230069011 14/09/2023 Dalbir Kaur 2606003WL004887 Dalbir Kaur 00349 PSIB0000069 1818 1818 Processed 07/11/2023 7128600806 DALBIR KAUR ()
SubTotal 3636 3636
7 DHILWAN PB-06-003-062-001/34
(Peerewal) 		2606003000NRG24140920230068773 14/09/2023 Ambo 2606003WL004875 Ambo 00349 PSIB0000406 2121 2121 Processed 07/11/2023 7128600808 AMBO ()
8 DHILWAN PB-06-003-072-001/91
(Surakhpur) 		2606003000NRG24140920230069088 14/09/2023 Jyoti 2606003WL004888 Jyoti 00349 PSIB0000406 1515 1515 Processed 07/11/2023 7128600816 JYOTI ()
SubTotal 3636 3636
9 DHILWAN PB-06-003-013-001/306
(Chakoki) 		2606003000NRG24140920230069045 14/09/2023 Amarjit singh 2606003WL004887 Amarjit singh 00349 PSIB0021000 1818 1818 Processed 07/11/2023 7128600812 AMARJIT SINGH ()
SubTotal 1818 1818
10 DHILWAN PB-06-003-035-001/186
(Khukhrian) 		2606003000NRG24140920230068960 14/09/2023 Balbir kaur 2606003WL004885 Balbir kaur 00349 PSIB0021366 1818 1818 Processed 07/11/2023 7128600807 BALBIR KAUR ()
SubTotal 1818 1818
11 DHILWAN PB-06-003-008-001/14
(Botala) 		2606003000NRG24140920230068613 14/09/2023 Manjit Kaur 2606003WL004868 Manjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600836 Manjit Kaur ()
12 DHILWAN PB-06-003-013-001/156
(Chakoki) 		2606003000NRG24140920230068994 14/09/2023 Anju 2606003WL004887 Anju 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600824 Anju ()
13 DHILWAN PB-06-003-013-001/181
(Chakoki) 		2606003000NRG24140920230069003 14/09/2023 Baljinder kaur 2606003WL004887 Baljinder kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600826 Baljinder kaur ()
14 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG24140920230069014 14/09/2023 Kulwinder Kaur 2606003WL004887 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600827 Kulwinder Kaur ()
15 DHILWAN PB-06-003-013-001/59
(Chakoki) 		2606003000NRG24140920230069055 14/09/2023 Jaswinder Kaur 2606003WL004887 Jaswinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600821 Jaswinder Kaur ()
16 DHILWAN PB-06-003-035-001/27
(Khukhrian) 		2606003000NRG24140920230068964 14/09/2023 Rani 2606003WL004885 Rani 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600817 Rani ()
17 DHILWAN PB-06-003-044-001/17
(Mehamadwal) 		2606003000NRG24140920230068709 14/09/2023 Jagiro 2606003WL004873 Jagiro 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600822 Jagiro ()
18 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG24140920230068715 14/09/2023 Jaswir Kaur 2606003WL004873 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600828 Jaswir Kaur ()
19 DHILWAN PB-06-003-044-001/68
(Mehamadwal) 		2606003000NRG24140920230068723 14/09/2023 Rimpy 2606003WL004873 Rimpy 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600818 Rimpy ()
20 DHILWAN PB-06-003-044-001/8
(Mehamadwal) 		2606003000NRG24140920230068727 14/09/2023 Seema 2606003WL004873 Seema 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600825 Seema ()
21 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG24140920230068755 14/09/2023 Baljit kaur 2606003WL004874 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 07/11/2023 7128600831 Baljit kaur ()
22 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG24140920230068758 14/09/2023 Veero 2606003WL004874 Veero 00352 PUNB0PGB003 1515 1515 Processed 07/11/2023 7128600829 Veero ()
SubTotal 20301 20301
23 DHILWAN PB-06-003-019-001/16
(Fatehpur) 		2606003000NRG24140920230068653 14/09/2023 Satto 2606003WL004870 Satto 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128600820 Satto ()
24 DHILWAN PB-06-003-019-001/84
(Fatehpur) 		2606003000NRG24140920230068666 14/09/2023 Meeta 2606003WL004870 Meeta 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128600809 Meeta ()
25 DHILWAN PB-06-003-032-001/64
(Jatike) 		2606003000NRG24140920230068682 14/09/2023 Ramanpreet kaur 2606003WL004871 Ramanpreet kaur 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128600810 Ramanpreet kaur ()
26 DHILWAN PB-06-003-035-001/157
(Khukhrian) 		2606003000NRG24140920230068953 14/09/2023 Ravi Kumar 2606003WL004885 Ravi Kumar 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128600819 Ravi Kumar ()
27 DHILWAN PB-06-003-035-001/264
(Khukhrian) 		2606003000NRG24140920230068963 14/09/2023 Poonam 2606003WL004885 Poonam 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128600813 Poonam ()
28 DHILWAN PB-06-003-060-001/95
(Nurpur Januhan) 		2606003000NRG24140920230068978 14/09/2023 Mahinder kaur 2606003WL004886 Mahinder kaur 00354 PUNB0348800 2121 2121 Processed 07/11/2023 7128600814 Mahinder kaur ()
29 DHILWAN PB-06-003-071-001/46
(Shekhanwala) 		2606003000NRG24140920230068848 14/09/2023 Surinder kaur 2606003WL004878 Surinder kaur 00354 PUNB0348800 1818 1818 Processed 07/11/2023 7128600815 Surinder kaur ()
SubTotal 13029 13029
30 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG24140920230069043 14/09/2023 Manpreet kaur 2606003WL004887 Manpreet kaur 00354 PUNB0349000 1818 1818 Processed 07/11/2023 7128600832 Manpreet kaur ()
31 DHILWAN PB-06-003-013-001/51
(Chakoki) 		2606003000NRG24140920230069052 14/09/2023 Mahinder Kaur 2606003WL004887 Mahinder Kaur 00354 PUNB0349000 1818 1818 Processed 07/11/2023 7128600830 Mahinder Kaur ()
32 DHILWAN PB-06-003-047-001/72
(Mangewal) 		2606003000NRG24140920230068700 14/09/2023 Balwinder kaur 2606003WL004872 Balwinder kaur 00354 PUNB0349000 909 909 Processed 07/11/2023 7128600835 Balwinder kaur ()
SubTotal 4545 4545
33 DHILWAN PB-06-003-013-001/291
(Chakoki) 		2606003000NRG24140920230069039 14/09/2023 Seema 2606003WL004887 Seema 00354 PUNB0409200 1515 1515 Processed 07/11/2023 7128600833 Seema ()
34 DHILWAN PB-06-003-013-001/312
(Chakoki) 		2606003000NRG24140920230069048 14/09/2023 Anupreet singh 2606003WL004887 Anupreet singh 00354 PUNB0409200 1818 1818 Processed 07/11/2023 7128600834 Anupreet singh ()
SubTotal 3333 3333
35 DHILWAN PB-06-003-047-001/35
(Mangewal) 		2606003000NRG24140920230068688 14/09/2023 Surjit kaur 2606003WL004872 Surjit kaur 00415 SBIN0050454 1515 1515 Processed 07/11/2023 7128600823 MR SURJIT KAUR ()
SubTotal 1515 1515
Total 60297 60297

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_140923FTO_52367 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1515
2 DHILWAN PB2606003_140923FTO_52367 Canara Bank CNRB0018147 MUSTAFABAD 1515
3 DHILWAN PB2606003_140923FTO_52367 HDFC HDFC0002924 Dhilwan 1818
4 DHILWAN PB2606003_140923FTO_52367 Indian Bank IDIB000N150 NADALA 1818
5 DHILWAN PB2606003_140923FTO_52367 Punjab & Sind Bank PSIB0000069 NADALA 3636
6 DHILWAN PB2606003_140923FTO_52367 Punjab & Sind Bank PSIB0000406 Surkhpur 3636
7 DHILWAN PB2606003_140923FTO_52367 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1818
8 DHILWAN PB2606003_140923FTO_52367 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1818
9 DHILWAN PB2606003_140923FTO_52367 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 16968
10 DHILWAN PB2606003_140923FTO_52367 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 1818
11 DHILWAN PB2606003_140923FTO_52367 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1515
12 DHILWAN PB2606003_140923FTO_52367 Punjab National Bank PUNB0348800 BHANDALBET 13029
13 DHILWAN PB2606003_140923FTO_52367 Punjab National Bank PUNB0349000 DHILWAN 4545
14 DHILWAN PB2606003_140923FTO_52367 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3333
15 DHILWAN PB2606003_140923FTO_52367 State Bank of India SBIN0050454 DHILWAN 1515

Download In Excel