Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 10:48:05 AM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_070723APB_FTO_30638
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-06-003-017-001/47
(Dialpur) 		2606003000NRG24070720230031243 07/07/2023 Jyoti 2606003WL002385 Jyoti 00177 IOBA0002336 909 909 Processed 17/07/2023 3509357390 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 909 909
2 DHILWAN PB-06-003-053-001/2
(Mughal Chak) 		2606003000NRG24070720230031253 07/07/2023 Gurnam Singh 2606003WL002389 Gurnam Singh 00349 PSIB0000069 780 780 Processed 17/07/2023 3509357370 GURNAM SINGH PUNJAB & SIND BANK(607087)
SubTotal 780 780
3 DHILWAN PB-06-003-017-001/3
(Dialpur) 		2606003000NRG24070720230031239 07/07/2023 Labha Ram 2606003WL002385 Labha Ram 00349 PSIB0000077 909 909 Processed 17/07/2023 3509357391 LABHA PUNJAB & SIND BANK(607087)
4 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG24070720230031242 07/07/2023 Satya 2606003WL002385 Satya 00349 PSIB0000077 909 909 Processed 17/07/2023 3509357392 SATYA PUNJAB & SIND BANK(607087)
5 DHILWAN PB-06-003-017-001/59
(Dialpur) 		2606003000NRG24070720230031244 07/07/2023 Binder 2606003WL002385 Binder 00349 PSIB0000077 909 909 Processed 17/07/2023 3509357393 BINDER PUNJAB & SIND BANK(607087)
SubTotal 2727 2727
6 DHILWAN PB-06-003-017-001/11
(Dialpur) 		2606003000NRG24070720230031235 07/07/2023 Jagir Kaur 2606003WL002385 Jagir Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3509357382 JAGIR KAUR PUNJAB & SIND BANK(607087)
7 DHILWAN PB-06-003-017-001/21
(Dialpur) 		2606003000NRG24070720230031236 07/07/2023 Jeet Ram 2606003WL002385 Jeet Ram 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3509357380 JIT RAM S/O MAHNGA RAM THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
8 DHILWAN PB-06-003-017-001/34
(Dialpur) 		2606003000NRG24070720230031240 07/07/2023 Ratno Kaur 2606003WL002385 Ratno Kaur 00352 PUNB0PGB003 909 909 Processed 17/07/2023 3509357381 RATNO PUNJAB & SIND BANK(607087)
9 DHILWAN PB-06-003-053-001/10
(Mughal Chak) 		2606003000NRG24070720230031250 07/07/2023 Bhajan Kaur 2606003WL002389 Bhajan Kaur 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509357394 BHAJAN KAUR W/O SULAKHAN SINGH PUNJAB GRAMIN BANK(607138)
10 DHILWAN PB-06-003-053-001/19
(Mughal Chak) 		2606003000NRG24070720230031252 07/07/2023 Sukhwinder Kaur 2606003WL002389 Sukhwinder Kaur 00352 PUNB0PGB003 390 390 Processed 17/07/2023 3509357384 SHINDER KAUR & DSWO PUNJAB NATIONAL BANK(508568)
11 DHILWAN PB-06-003-053-001/22
(Mughal Chak) 		2606003000NRG24070720230031254 07/07/2023 Sunita rani 2606003WL002389 Sunita rani 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509357385 SUNITA RANI W/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
12 DHILWAN PB-06-003-053-001/24
(Mughal Chak) 		2606003000NRG24070720230031255 07/07/2023 Rani 2606003WL002389 Rani 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509357386 RANI W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
13 DHILWAN PB-06-003-053-001/38
(Mughal Chak) 		2606003000NRG24070720230031257 07/07/2023 Rajni 2606003WL002389 Rajni 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509357379 RAJNI W/O BALWINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
14 DHILWAN PB-06-003-053-001/4
(Mughal Chak) 		2606003000NRG24070720230031258 07/07/2023 Jeet kaur 2606003WL002389 Jeet kaur 00352 PUNB0PGB003 650 650 Processed 17/07/2023 3509357387 JEET KAUR W/O JEET SINGH PUNJAB GRAMIN BANK(607138)
15 DHILWAN PB-06-003-053-001/46
(Mughal Chak) 		2606003000NRG24070720230031259 07/07/2023 Nirmal kaur 2606003WL002389 Nirmal kaur 00352 PUNB0PGB003 650 650 Processed 17/07/2023 3509357377 NIRMAL KAUR W/O BAHAL SINGH PUNJAB GRAMIN BANK(607138)
16 DHILWAN PB-06-003-053-001/56
(Mughal Chak) 		2606003000NRG24070720230031263 07/07/2023 Kuldeep Kaur 2606003WL002389 Kuldeep Kaur 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509357378 KULDEEP KAUR W/O NIRMAL SINGH PUNJAB GRAMIN BANK(607138)
17 DHILWAN PB-06-003-053-001/6
(Mughal Chak) 		2606003000NRG24070720230031264 07/07/2023 Amarjit Kaur 2606003WL002389 Amarjit Kaur 00352 PUNB0PGB003 780 780 Processed 17/07/2023 3509357383 AMRJIT KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9097 9097
18 DHILWAN PB-06-003-053-001/16
(Mughal Chak) 		2606003000NRG24070720230031251 07/07/2023 Manjit kaur 2606003WL002389 Manjit kaur 00354 PUNB0349000 650 650 Processed 17/07/2023 3509357373 MANJIT KAUR W/O BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
19 DHILWAN PB-06-003-053-001/47
(Mughal Chak) 		2606003000NRG24070720230031260 07/07/2023 Rajwant kaur 2606003WL002389 Rajwant kaur 00354 PUNB0349000 780 780 Processed 17/07/2023 3509357374 RAJWANT KAUR W/O KIMATI LAL PUNJAB NATIONAL BANK(508568)
20 DHILWAN PB-06-003-053-001/5
(Mughal Chak) 		2606003000NRG24070720230031261 07/07/2023 Sandeep kaur 2606003WL002389 Sandeep kaur 00354 PUNB0349000 780 780 Processed 17/07/2023 3509357389 SANDEEP KAUR DO SURINDER SINGH PUNJAB NATIONAL BANK(508568)
21 DHILWAN PB-06-003-053-001/50
(Mughal Chak) 		2606003000NRG24070720230031262 07/07/2023 Jaswant kaur 2606003WL002389 Jaswant kaur 00354 PUNB0349000 780 780 Processed 17/07/2023 3509357375 JASWANT KAUR W/O PURAN SINGH PUNJAB NATIONAL BANK(508568)
22 DHILWAN PB-06-003-053-001/61
(Mughal Chak) 		2606003000NRG24070720230031265 07/07/2023 Jasvir kaur 2606003WL002389 Jasvir kaur 00354 PUNB0349000 780 780 Processed 17/07/2023 3509357372 JASVIR KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 3770 3770
23 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24070720230031237 07/07/2023 Gurdial Singh 2606003WL002385 Gurdial Singh 00354 PUNB0351400 909 909 Processed 17/07/2023 3509357388 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 909 909
24 DHILWAN PB-06-003-017-001/92
(Dialpur) 		2606003000NRG24070720230031245 07/07/2023 Veena 2606003WL002385 Veena 00415 SBIN0010751 909 909 Processed 17/07/2023 3509357371 VEENA SURINDER HDFC BANK LTD(607152)
SubTotal 909 909
25 DHILWAN PB-06-003-053-001/25
(Mughal Chak) 		2606003000NRG24070720230031256 07/07/2023 Karamjit kaur 2606003WL002389 Karamjit kaur 00415 SBIN0050454 780 780 Processed 17/07/2023 3509357376 KARAMJIT KAUR WO MEWA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 780 780
Total 19881 19881

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_070723APB_FTO_30638 Indian Overseas Bank IOBA0002336 KARTARPUR 909
2 DHILWAN PB2606003_070723APB_FTO_30638 Punjab & Sind Bank PSIB0000069 NADALA 780
3 DHILWAN PB2606003_070723APB_FTO_30638 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 2727
4 DHILWAN PB2606003_070723APB_FTO_30638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 8317
5 DHILWAN PB2606003_070723APB_FTO_30638 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 780
6 DHILWAN PB2606003_070723APB_FTO_30638 Punjab National Bank PUNB0349000 DHILWAN 3770
7 DHILWAN PB2606003_070723APB_FTO_30638 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 909
8 DHILWAN PB2606003_070723APB_FTO_30638 State Bank of India SBIN0010751 KARTARPUR 909
9 DHILWAN PB2606003_070723APB_FTO_30638 State Bank of India SBIN0050454 DHILWAN 780

Download In Excel