Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:51:15 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_010722FTO_25707
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-06-003-078-001/37
(Tajpur) 		2606003000NRG23290620220016958 01/07/2022 Nanjo 2606003WL001512 Nanjo 00045 BARB0RAMIDI 282 282 Processed 08/07/2022 2910412294 Nanjo ()
2 DHILWAN PB-06-003-078-001/45
(Tajpur) 		2606003000NRG23290620220016962 01/07/2022 Karnail Singh 2606003WL001512 Karnail Singh 00045 BARB0RAMIDI 282 282 Processed 08/07/2022 2910412246 Karnail Singh ()
3 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG23290620220016964 01/07/2022 Manjit Kaur 2606003WL001512 Manjit Kaur 00045 BARB0RAMIDI 282 282 Processed 08/07/2022 2910412247 Manjit Kaur ()
4 DHILWAN PB-06-003-078-001/51
(Tajpur) 		2606003000NRG23290620220016966 01/07/2022 Jagir Kaur 2606003WL001512 Jagir Kaur 00045 BARB0RAMIDI 282 282 Processed 08/07/2022 2910412248 Jagir Kaur ()
5 DHILWAN PB-06-003-078-001/52
(Tajpur) 		2606003000NRG23290620220016967 01/07/2022 Mandeep singh 2606003WL001512 Mandeep singh 00045 BARB0RAMIDI 282 282 Processed 08/07/2022 2910412293 Mandeep singh ()
SubTotal 1410 1410
6 DHILWAN PB-06-003-011-001/200
(Boot) 		2606003000NRG23290620220016812 01/07/2022 Mahinder Kaur 2606003WL001504 Mahinder Kaur 00045 BARB0VJBOOT 846 846 Processed 08/07/2022 2910412252 Mahinder Kaur ()
7 DHILWAN PB-06-003-011-001/246
(Boot) 		2606003000NRG23290620220016814 01/07/2022 Joginder Kaur 2606003WL001504 Joginder Kaur 00045 BARB0VJBOOT 1410 1410 Processed 08/07/2022 2910412253 Joginder Kaur ()
8 DHILWAN PB-06-003-011-001/31
(Boot) 		2606003000NRG23290620220016816 01/07/2022 Gurmeet Kaur 2606003WL001504 Gurmeet Kaur 00045 BARB0VJBOOT 1410 1410 Processed 08/07/2022 2910412250 Gurmeet Kaur ()
9 DHILWAN PB-06-003-011-001/313
(Boot) 		2606003000NRG23290620220016817 01/07/2022 Malan kaur 2606003WL001504 Malan kaur 00045 BARB0VJBOOT 1410 1410 Processed 08/07/2022 2910412249 Malan kaur ()
10 DHILWAN PB-06-003-011-001/363
(Boot) 		2606003000NRG23290620220016818 01/07/2022 Tarsem singh 2606003WL001504 Tarsem singh 00045 BARB0VJBOOT 1410 1410 Processed 08/07/2022 2910412251 Tarsem singh ()
SubTotal 6486 6486
11 DHILWAN PB-06-003-011-001/289
(Boot) 		2606003000NRG23290620220016815 01/07/2022 Amar kaur 2606003WL001504 Amar kaur 00078 CNRB0018147 1410 1410 Processed 08/07/2022 2910412292 Amar kaur ()
SubTotal 1410 1410
12 DHILWAN PB-06-003-047-001/33
(Mangewal) 		2606003000NRG23300620220017545 01/07/2022 Devi 2606003WL001550 Devi 00152 HDFC0003277 1692 1692 Processed 08/07/2022 2910412254 Devi ()
SubTotal 1692 1692
13 DHILWAN PB-06-003-076-002/25
(Tarkhanawal) 		2606003000NRG23290620220016801 01/07/2022 Kulwinder kaur 2606003WL001503 Kulwinder kaur 00349 PSIB0000406 1692 1692 Processed 08/07/2022 2910412291 Kulwinder kaur ()
14 DHILWAN PB-06-003-076-002/30
(Tarkhanawal) 		2606003000NRG23290620220016802 01/07/2022 Rajwinder kaur 2606003WL001503 Rajwinder kaur 00349 PSIB0000406 1692 1692 Processed 08/07/2022 2910412255 Rajwinder kaur ()
SubTotal 3384 3384
15 DHILWAN PB-06-003-035-001/172
(Khukhrian) 		2606003000NRG23290620220016943 01/07/2022 Surjit Kaur 2606003WL001511 Surjit Kaur 00349 PSIB0021366 1692 1692 Processed 08/07/2022 2910412290 Surjit Kaur ()
16 DHILWAN PB-06-003-035-001/176
(Khukhrian) 		2606003000NRG23290620220016945 01/07/2022 Shindo 2606003WL001511 Shindo 00349 PSIB0021366 1692 1692 Processed 08/07/2022 2910412289 Shindo ()
17 DHILWAN PB-06-003-035-001/181
(Khukhrian) 		2606003000NRG23290620220016946 01/07/2022 Rekha 2606003WL001511 Rekha 00349 PSIB0021366 1410 1410 Processed 08/07/2022 2910412288 Rekha ()
SubTotal 4794 4794
18 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG23290620220016919 01/07/2022 Sukhjinder singh 2606003WL001509 Sukhjinder singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412276 Sukhjinder singh ()
19 DHILWAN PB-06-003-014-001/131
(New Abadi hamira) 		2606003000NRG23290620220016920 01/07/2022 Jinder 2606003WL001509 Jinder 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412275 Jinder ()
20 DHILWAN PB-06-003-014-001/176
(New Abadi hamira) 		2606003000NRG23290620220016922 01/07/2022 Komalpreet 2606003WL001509 Komalpreet 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910412273 Komalpreet ()
21 DHILWAN PB-06-003-014-001/20
(New Abadi hamira) 		2606003000NRG23290620220016925 01/07/2022 Hardeep kaur 2606003WL001509 Hardeep kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412274 Hardeep kaur ()
22 DHILWAN PB-06-003-014-001/55
(New Abadi hamira) 		2606003000NRG23290620220016933 01/07/2022 Baksho 2606003WL001509 Baksho 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412260 Baksho ()
23 DHILWAN PB-06-003-014-001/96
(New Abadi hamira) 		2606003000NRG23290620220016936 01/07/2022 Asha 2606003WL001509 Asha 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412278 Asha ()
24 DHILWAN PB-06-003-016-001/178
(Desal) 		2606003000NRG23290620220016994 01/07/2022 Sahib singh 2606003WL001514 Sahib singh 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412261 Sahib singh ()
25 DHILWAN PB-06-003-035-001/64
(Khukhrian) 		2606003000NRG23290620220016949 01/07/2022 Balbir Kaur 2606003WL001511 Balbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412259 Balbir Kaur ()
26 DHILWAN PB-06-003-044-001/21
(Mehamadwal) 		2606003000NRG23290620220016937 01/07/2022 Jaswinder Kaur 2606003WL001510 Jaswinder Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2910412262 Jaswinder Kaur ()
27 DHILWAN PB-06-003-044-001/42
(Mehamadwal) 		2606003000NRG23290620220016938 01/07/2022 Jaswir Kaur 2606003WL001510 Jaswir Kaur 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2910412263 Jaswir Kaur ()
28 DHILWAN PB-06-003-044-001/64
(Mehamadwal) 		2606003000NRG23290620220016939 01/07/2022 Paramjit Kaur 2606003WL001510 Paramjit Kaur 00352 PUNB0PGB003 846 846 Processed 08/07/2022 2910412271 Paramjit Kaur ()
29 DHILWAN PB-06-003-044-001/71
(Mehamadwal) 		2606003000NRG23290620220016941 01/07/2022 Kamalpreet kaur 2606003WL001510 Kamalpreet kaur 00352 PUNB0PGB003 1128 1128 Processed 08/07/2022 2910412272 Kamalpreet kaur ()
30 DHILWAN PB-06-003-047-001/42
(Mangewal) 		2606003000NRG23300620220017548 01/07/2022 Reena rani 2606003WL001550 Reena rani 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412282 Reena rani ()
31 DHILWAN PB-06-003-047-001/48
(Mangewal) 		2606003000NRG23300620220017549 01/07/2022 Kamaljit kaur 2606003WL001550 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412281 Kamaljit kaur ()
32 DHILWAN PB-06-003-047-001/49
(Mangewal) 		2606003000NRG23300620220017550 01/07/2022 Ravinder kaur 2606003WL001550 Ravinder kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412280 Ravinder kaur ()
33 DHILWAN PB-06-003-047-001/9
(Mangewal) 		2606003000NRG23300620220017558 01/07/2022 Harwinder Kaur 2606003WL001550 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2910412279 Harwinder Kaur ()
34 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23290620220016974 01/07/2022 Sukhjit singh 2606003WL001512 Sukhjit singh 00352 PUNB0PGB003 282 282 Processed 08/07/2022 2910412277 Sukhjit singh ()
SubTotal 23124 23124
35 DHILWAN PB-06-003-076-001/32
(Tarkhanawal) 		2606003000NRG23290620220016799 01/07/2022 Rajwinder kaur 2606003WL001503 Rajwinder kaur 00354 PUNB0064410 1692 1692 Processed 08/07/2022 2910412287 Rajwinder kaur ()
SubTotal 1692 1692
36 DHILWAN PB-06-003-011-001/103
(Boot) 		2606003000NRG23290620220016804 01/07/2022 Gurtej Singh 2606003WL001504 Gurtej Singh 00354 PUNB0180910 1410 1410 Processed 08/07/2022 2910412256 Gurtej Singh ()
37 DHILWAN PB-06-003-011-001/65
(Boot) 		2606003000NRG23290620220016821 01/07/2022 Gurnam Kaur 2606003WL001504 Gurnam Kaur 00354 PUNB0180910 1410 1410 Processed 08/07/2022 2910412286 Gurnam Kaur ()
SubTotal 2820 2820
38 DHILWAN PB-06-003-035-002/173
(Khukhrian) 		2606003000NRG23290620220016951 01/07/2022 Babli 2606003WL001511 Babli 00354 PUNB0348800 282 282 Processed 08/07/2022 2910412285 Babli ()
SubTotal 282 282
39 DHILWAN PB-06-003-047-001/34
(Mangewal) 		2606003000NRG23300620220017546 01/07/2022 Anita 2606003WL001550 Anita 00354 PUNB0349000 1410 1410 Processed 08/07/2022 2910412257 Anita ()
40 DHILWAN PB-06-003-047-001/40
(Mangewal) 		2606003000NRG23300620220017547 01/07/2022 Shabnam 2606003WL001550 Shabnam 00354 PUNB0349000 1692 1692 Processed 08/07/2022 2910412283 Shabnam ()
41 DHILWAN PB-06-003-047-001/53
(Mangewal) 		2606003000NRG23300620220017552 01/07/2022 Paramjit Kaur 2606003WL001550 Paramjit Kaur 00354 PUNB0349000 1692 1692 Processed 08/07/2022 2910412258 Paramjit Kaur ()
42 DHILWAN PB-06-003-047-001/64
(Mangewal) 		2606003000NRG23300620220017555 01/07/2022 Ranjit kaur 2606003WL001550 Ranjit kaur 00354 PUNB0349000 846 846 Processed 08/07/2022 2910412284 Ranjit kaur ()
43 DHILWAN PB-06-003-047-001/67
(Mangewal) 		2606003000NRG23300620220017556 01/07/2022 Swarn kaur 2606003WL001550 Swarn kaur 00354 PUNB0349000 1692 1692 Processed 08/07/2022 2910412297 Swarn kaur ()
SubTotal 7332 7332
44 DHILWAN PB-06-003-035-001/172
(Khukhrian) 		2606003000NRG23290620220016944 01/07/2022 Ranjit singh 2606003WL001511 Ranjit singh 00415 SBIN0001795 1692 1692 Processed 08/07/2022 2910412270 MR RANJIT SINGH ()
SubTotal 1692 1692
45 DHILWAN PB-06-003-026-001/41
(Godani) 		2606003000NRG23290620220016837 01/07/2022 Balbir singh 2606003WL001506 Balbir singh 00415 SBIN0050450 1692 1692 Processed 08/07/2022 2910412268 MR BALBIR SINGH ()
46 DHILWAN PB-06-003-026-001/56
(Godani) 		2606003000NRG23290620220016838 01/07/2022 Parkash singh 2606003WL001506 Parkash singh 00415 SBIN0050450 1692 1692 Processed 08/07/2022 2910412269 MR PARKASH SINGH ()
SubTotal 3384 3384
47 DHILWAN PB-06-003-047-001/50
(Mangewal) 		2606003000NRG23300620220017551 01/07/2022 Harpreet kaur 2606003WL001550 Harpreet kaur 00415 SBIN0050454 1692 1692 Processed 08/07/2022 2910412264 MRS HARPREET KAUR ()
48 DHILWAN PB-06-003-047-001/58
(Mangewal) 		2606003000NRG23300620220017553 01/07/2022 Karam singh 2606003WL001550 Karam singh 00415 SBIN0050454 1692 1692 Processed 08/07/2022 2910412267 MR KARAM SINGH ()
SubTotal 3384 3384
49 DHILWAN PB-06-003-014-001/119
(New Abadi hamira) 		2606003000NRG23290620220016918 01/07/2022 Baksho 2606003WL001509 Baksho 00468 UBIN0819611 1692 1692 Processed 08/07/2022 2910412265 Baksho ()
50 DHILWAN PB-06-003-014-001/140
(New Abadi hamira) 		2606003000NRG23290620220016921 01/07/2022 Sarabjit Kaur 2606003WL001509 Sarabjit Kaur 00468 UBIN0819611 1692 1692 Processed 08/07/2022 2910412266 Sarabjit Kaur ()
51 DHILWAN PB-06-003-014-001/180
(New Abadi hamira) 		2606003000NRG23290620220016924 01/07/2022 Manpreet kaur 2606003WL001509 Manpreet kaur 00468 UBIN0819611 1692 1692 Processed 08/07/2022 2910412296 Manpreet kaur ()
SubTotal 5076 5076
52 DHILWAN PB-06-003-001-001/75
(Akbarpur) 		2606003000NRG23290620220016789 01/07/2022 Arwinder Singh 2606003WL001503 Arwinder Singh 00555 YESB0000280 1410 1410 Processed 08/07/2022 2910412295 Arwinder Singh ()
SubTotal 1410 1410
Total 69372 69372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_010722FTO_25707 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1410
2 DHILWAN PB2606003_010722FTO_25707 Bank of Baroda BARB0VJBOOT BOOT 6486
3 DHILWAN PB2606003_010722FTO_25707 Canara Bank CNRB0018147 MUSTAFABAD 1410
4 DHILWAN PB2606003_010722FTO_25707 HDFC HDFC0003277 Mand 1692
5 DHILWAN PB2606003_010722FTO_25707 Punjab & Sind Bank PSIB0000406 Surkhpur 3384
6 DHILWAN PB2606003_010722FTO_25707 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 4794
7 DHILWAN PB2606003_010722FTO_25707 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 20586
8 DHILWAN PB2606003_010722FTO_25707 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 846
9 DHILWAN PB2606003_010722FTO_25707 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
10 DHILWAN PB2606003_010722FTO_25707 Punjab National Bank PUNB0064410 Kapurthala 1692
11 DHILWAN PB2606003_010722FTO_25707 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2820
12 DHILWAN PB2606003_010722FTO_25707 Punjab National Bank PUNB0348800 BHANDALBET 282
13 DHILWAN PB2606003_010722FTO_25707 Punjab National Bank PUNB0349000 DHILWAN 7332
14 DHILWAN PB2606003_010722FTO_25707 State Bank of India SBIN0001795 KAPURTHALA 1692
15 DHILWAN PB2606003_010722FTO_25707 State Bank of India SBIN0050450 LAKHAN KE PADDE 3384
16 DHILWAN PB2606003_010722FTO_25707 State Bank of India SBIN0050454 DHILWAN 3384
17 DHILWAN PB2606003_010722FTO_25707 Union Bank of India UBIN0819611 HAMIRA 5076
18 DHILWAN PB2606003_010722FTO_25707 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 1410

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