Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:46:51 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_010223FTO_105148
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-06-003-038-001/66
(Khera Bet) 		2606003000NRG23010220230112060 01/02/2023 Kamaljit singh 2606003WL009698 Kamaljit singh 00032 UTIB0002251 564 564 Processed 08/02/2023 8588968076 Kamaljit singh ()
SubTotal 564 564
2 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG23010220230112035 01/02/2023 Harjinder Singh 2606003WL009698 Harjinder Singh 00349 PSIB0000406 1410 1410 Processed 08/02/2023 8588968056 Harjinder Singh ()
3 DHILWAN PB-06-003-038-001/59
(Khera Bet) 		2606003000NRG23010220230112056 01/02/2023 Parkash kaur 2606003WL009698 Parkash kaur 00349 PSIB0000406 564 564 Processed 08/02/2023 8588968057 Parkash kaur ()
4 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23010220230112062 01/02/2023 Sucha singh 2606003WL009698 Sucha singh 00349 PSIB0000406 1410 1410 Processed 08/02/2023 8588968055 Sucha singh ()
5 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG23010220230112270 01/02/2023 Kulwinder kaur 2606003WL009711 Kulwinder kaur 00349 PSIB0000406 1410 1410 Processed 08/02/2023 8588968058 Kulwinder kaur ()
SubTotal 4794 4794
6 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG23010220230112249 01/02/2023 Amarjit kaur 2606003WL009710 Amarjit kaur 00349 PSIB0021000 1410 1410 Processed 08/02/2023 8588968062 Amarjit kaur ()
7 DHILWAN PB-06-003-009-001/56
(Bijli Nangal) 		2606003000NRG23010220230112252 01/02/2023 Jaspreet kaur 2606003WL009710 Jaspreet kaur 00349 PSIB0021000 846 846 Processed 08/02/2023 8588968060 Jaspreet kaur ()
8 DHILWAN PB-06-003-075-001/45
(Sangrai) 		2606003000NRG23310120230111948 01/02/2023 Rani 2606003WL009692 Rani 00349 PSIB0021000 846 846 Processed 08/02/2023 8588968061 Rani ()
9 DHILWAN PB-06-003-075-001/51
(Sangrai) 		2606003000NRG23310120230111950 01/02/2023 Sunita rani 2606003WL009692 Sunita rani 00349 PSIB0021000 846 846 Processed 08/02/2023 8588968059 Sunita rani ()
SubTotal 3948 3948
10 DHILWAN PB-06-003-009-001/37
(Bijli Nangal) 		2606003000NRG23010220230112239 01/02/2023 Sarabjit kaur 2606003WL009710 Sarabjit kaur 00354 PUNB0152300 1128 1128 Processed 08/02/2023 8588968064 Sarabjit kaur ()
11 DHILWAN PB-06-003-009-001/45
(Bijli Nangal) 		2606003000NRG23010220230112246 01/02/2023 Manjit kaur 2606003WL009710 Manjit kaur 00354 PUNB0152300 1128 1128 Processed 08/02/2023 8588968063 Manjit kaur ()
12 DHILWAN PB-06-003-009-001/54
(Bijli Nangal) 		2606003000NRG23010220230112250 01/02/2023 Amandeep kaur 2606003WL009710 Amandeep kaur 00354 PUNB0152300 1128 1128 Processed 08/02/2023 8588968066 Amandeep kaur ()
13 DHILWAN PB-06-003-009-001/58
(Bijli Nangal) 		2606003000NRG23010220230112254 01/02/2023 Paro 2606003WL009710 Paro 00354 PUNB0152300 1128 1128 Processed 08/02/2023 8588968067 Paro ()
14 DHILWAN PB-06-003-028-001/74
(Hothian) 		2606003000NRG23010220230112016 01/02/2023 Kulwinder kaur 2606003WL009696 Kulwinder kaur 00354 PUNB0152300 1410 1410 Processed 08/02/2023 8588968065 Kulwinder kaur ()
15 DHILWAN PB-06-003-082-001/146
(Jhal Thikri Wala) 		2606003000NRG23010220230112022 01/02/2023 Satpinder Singh 2606003WL009697 Satpinder Singh 00354 PUNB0152300 1692 1692 Processed 08/02/2023 8588968068 Satpinder Singh ()
SubTotal 7614 7614
16 DHILWAN PB-06-003-021-001/103
(Faizlabad) 		2606003000NRG23010220230112085 01/02/2023 Kiran bala 2606003WL009701 Kiran bala 00354 PUNB0348800 1128 1128 Processed 08/02/2023 8588968073 Kiran bala ()
17 DHILWAN PB-06-003-070-001/108
(Sanghojala) 		2606003000NRG23010220230112261 01/02/2023 Ravinder singh 2606003WL009711 Ravinder singh 00354 PUNB0348800 1410 1410 Processed 08/02/2023 8588968070 Ravinder singh ()
18 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG23010220230112262 01/02/2023 Sarabjit Singh 2606003WL009711 Sarabjit Singh 00354 PUNB0348800 1410 1410 Processed 08/02/2023 8588968069 Sarabjit Singh ()
19 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG23010220230112264 01/02/2023 Jatinder Kaur 2606003WL009711 Jatinder Kaur 00354 PUNB0348800 1410 1410 Processed 08/02/2023 8588968074 Jatinder Kaur ()
20 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG23010220230112268 01/02/2023 Manpreet Kaur 2606003WL009711 Manpreet Kaur 00354 PUNB0348800 1410 1410 Processed 08/02/2023 8588968075 Manpreet Kaur ()
SubTotal 6768 6768
21 DHILWAN PB-06-003-048-001/101
(Mansurwal Bet) 		2606003000NRG23010220230112064 01/02/2023 Jasmeen Hans kaur 2606003WL009699 Jasmeen Hans kaur 00354 PUNB0349000 1128 1128 Processed 08/02/2023 8588968072 Jasmeen Hans kaur ()
SubTotal 1128 1128
22 DHILWAN PB-06-003-009-001/36
(Bijli Nangal) 		2606003000NRG23010220230112238 01/02/2023 Balvir kaur 2606003WL009710 Balvir kaur 00415 SBIN0050454 1128 1128 Processed 08/02/2023 8588968071 MRS BALVIR KAUR ()
SubTotal 1128 1128
Total 25944 25944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_010223FTO_105148 AXIS BANK UTIB0002251 Ucha 564
2 DHILWAN PB2606003_010223FTO_105148 Punjab & Sind Bank PSIB0000406 Surkhpur 4794
3 DHILWAN PB2606003_010223FTO_105148 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 3948
4 DHILWAN PB2606003_010223FTO_105148 Punjab National Bank PUNB0152300 DHALIWAL BET 7614
5 DHILWAN PB2606003_010223FTO_105148 Punjab National Bank PUNB0348800 BHANDALBET 6768
6 DHILWAN PB2606003_010223FTO_105148 Punjab National Bank PUNB0349000 DHILWAN 1128
7 DHILWAN PB2606003_010223FTO_105148 State Bank of India SBIN0050454 DHILWAN 1128

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