Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:26:53 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_060123APB_FTO_98466
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-06-003-079-001/140
(Ucha) 		2606003000NRG23060120230104678 06/01/2023 Rajwinder kaur 2606003WL009079 Rajwinder kaur 00032 UTIB0002251 1692 1692 Processed 12/01/2023 7854825181 RAJWINDER KAUR W/O PARAMJIT SINGH AXIS BANK(607153)
2 DHILWAN PB-06-003-079-001/64
(Ucha) 		2606003000NRG23060120230104680 06/01/2023 parveen 2606003WL009079 parveen 00032 UTIB0002251 1692 1692 Processed 12/01/2023 7854825182 PARVEEN AXIS BANK(607153)
SubTotal 3384 3384
3 DHILWAN PB-06-003-038-001/103
(Khera Bet) 		2606003000NRG23060120230104665 06/01/2023 Gurcharan singh 2606003WL009077 Gurcharan singh 00032 UTIB0002402 1692 1692 Processed 12/01/2023 7854825183 GURCHARAN SINGH AXIS BANK(607153)
SubTotal 1692 1692
4 DHILWAN PB-06-003-064-001/34
(Paharipur) 		2606003000NRG23060120230104683 06/01/2023 Mamta Rani 2606003WL009080 Mamta Rani 00045 BARB0RAMIDI 1692 1692 Rejected 12/01/2023 7854825134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG23060120230104684 06/01/2023 Sucha singh 2606003WL009080 Sucha singh 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825143 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
6 DHILWAN PB-06-003-078-001/1
(Tajpur) 		2606003000NRG23060120230104646 06/01/2023 Jaswinder Kaur 2606003WL009075 Jaswinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825139 MISS JASWINDER KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
7 DHILWAN PB-06-003-078-001/12
(Tajpur) 		2606003000NRG23060120230104647 06/01/2023 Balwiro 2606003WL009075 Balwiro 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825136 MRS BALVIRO WO GURMUKH SINGH STATE BANK OF INDIA(508548)
8 DHILWAN PB-06-003-078-001/23
(Tajpur) 		2606003000NRG23060120230104649 06/01/2023 Ranjit Kaur 2606003WL009075 Ranjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825137 RANJIT KAUR WO DALBIR RAM PUNJAB NATIONAL BANK(508568)
9 DHILWAN PB-06-003-078-001/32
(Tajpur) 		2606003000NRG23060120230104650 06/01/2023 Manjit Kaur 2606003WL009075 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825135 MANJIT KAUR WO BALBIR SINGH STATE BANK OF INDIA(508548)
10 DHILWAN PB-06-003-078-001/38
(Tajpur) 		2606003000NRG23060120230104651 06/01/2023 Kamaljit Kaur 2606003WL009075 Kamaljit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825138 MS KAMALJIT KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
11 DHILWAN PB-06-003-078-001/4
(Tajpur) 		2606003000NRG23060120230104652 06/01/2023 Balwinder 2606003WL009075 Balwinder 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825141 BALWINDER KAUR WO AMARJIT SINGH BANK OF BARODA(606985)
12 DHILWAN PB-06-003-078-001/45
(Tajpur) 		2606003000NRG23060120230104654 06/01/2023 Karnail Singh 2606003WL009075 Karnail Singh 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825142 MR KARNAIL SINGH SO PIARA SINGH STATE BANK OF INDIA(508548)
13 DHILWAN PB-06-003-078-001/53
(Tajpur) 		2606003000NRG23060120230104657 06/01/2023 Sarabjit Singh 2606003WL009075 Sarabjit Singh 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825140 SARBJIT SINGH ICICI BANK LTD(508534)
14 DHILWAN PB-06-003-078-001/61
(Tajpur) 		2606003000NRG23060120230104658 06/01/2023 Mandeep Kaur 2606003WL009075 Mandeep Kaur 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854825176 MANDEEP KAUR BANK OF BARODA(606985)
SubTotal 18612 18612
15 DHILWAN PB-06-003-070-001/67
(Sanghojala) 		2606003000NRG23060120230104641 06/01/2023 Manjot kaur 2606003WL009074 Manjot kaur 00152 HDFC0002924 1410 1410 Processed 12/01/2023 7854825157 MANJOT KAUR D/O KARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
16 DHILWAN PB-06-003-038-001/102
(Khera Bet) 		2606003000NRG23060120230104664 06/01/2023 Amandeep kaur 2606003WL009077 Amandeep kaur 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854825128 AMANDEEP KAUR ICICI BANK LTD(508534)
17 DHILWAN PB-06-003-038-001/112
(Khera Bet) 		2606003000NRG23060120230104666 06/01/2023 Gurmej kaur 2606003WL009077 Gurmej kaur 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854825129 GURMEJ KAUR W/O SUCHA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
18 DHILWAN PB-06-003-038-001/3
(Khera Bet) 		2606003000NRG23060120230104668 06/01/2023 Bikkar Singh 2606003WL009077 Bikkar Singh 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854825178 BIKKER SINGH PUNJAB & SIND BANK(607087)
19 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG23060120230104670 06/01/2023 Kuljit Kaur 2606003WL009077 Kuljit Kaur 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854825127 KULJIT KAUR PUNJAB & SIND BANK(607087)
20 DHILWAN PB-06-003-038-001/84
(Khera Bet) 		2606003000NRG23060120230104672 06/01/2023 Harjit singh 2606003WL009077 Harjit singh 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854825130 HARJIT SINGH PUNJAB & SIND BANK(607087)
21 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG23060120230104673 06/01/2023 Prem singh 2606003WL009077 Prem singh 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854825126 PREM SINGH PUNJAB & SIND BANK(607087)
22 DHILWAN PB-06-003-070-001/174
(Sanghojala) 		2606003000NRG23060120230104630 06/01/2023 Sahil 2606003WL009074 Sahil 00349 PSIB0000406 1410 1410 Processed 12/01/2023 7854825132 SAHIL PUNJAB & SIND BANK(607087)
23 DHILWAN PB-06-003-070-001/193
(Sanghojala) 		2606003000NRG23060120230104632 06/01/2023 Parveen kaur 2606003WL009074 Parveen kaur 00349 PSIB0000406 1410 1410 Processed 12/01/2023 7854825133 PARVEEN KAUR HDFC BANK LTD(607152)
24 DHILWAN PB-06-003-070-001/4
(Sanghojala) 		2606003000NRG23060120230104638 06/01/2023 Paramjit Kaur 2606003WL009074 Paramjit Kaur 00349 PSIB0000406 1128 1128 Processed 12/01/2023 7854825131 PARMJEET KAUR PUNJAB & SIND BANK(607087)
25 DHILWAN PB-06-003-070-001/82
(Sanghojala) 		2606003000NRG23060120230104644 06/01/2023 Kulwant Kaur 2606003WL009074 Kulwant Kaur 00349 PSIB0000406 1410 1410 Processed 12/01/2023 7854825177 KULWANT KAUR HDFC BANK LTD(607152)
SubTotal 15510 15510
26 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG23060120230104661 06/01/2023 Surjit Kaur 2606003WL009076 Surjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825170 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
27 DHILWAN PB-06-003-027-001/3
(Gazigadana) 		2606003000NRG23060120230104662 06/01/2023 Narinder Kaur 2606003WL009076 Narinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825173 NINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-048-001/1
(Mansurwal Bet) 		2606003000NRG23060120230104674 06/01/2023 Raghbir Kaur 2606003WL009078 Raghbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825172 MRS RAGVEER KAUR STATE BANK OF INDIA(508548)
29 DHILWAN PB-06-003-070-001/1
(Sanghojala) 		2606003000NRG23060120230104624 06/01/2023 Pyara Singh 2606003WL009074 Pyara Singh 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854825171 PIARA SINGH & DSSO.KAPURTHALA PUNJAB NATIONAL BANK(508568)
30 DHILWAN PB-06-003-070-001/28
(Sanghojala) 		2606003000NRG23060120230104636 06/01/2023 Gyan Kaur 2606003WL009074 Gyan Kaur 00352 PUNB0PGB003 1410 1410 Processed 12/01/2023 7854825169 GIAN KAUR W/O MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
31 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23060120230104660 06/01/2023 Sukhjit singh 2606003WL009075 Sukhjit singh 00352 PUNB0PGB003 564 564 Processed 12/01/2023 7854825174 SUKHJEET SINGH S/O NASEEB CHAND PUNJAB GRAMIN BANK(607138)
32 DHILWAN PB-06-003-079-001/106
(Ucha) 		2606003000NRG23060120230104676 06/01/2023 Veero 2606003WL009079 Veero 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825179 VEERO W/O RAM LAL PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-079-001/36
(Ucha) 		2606003000NRG23060120230104679 06/01/2023 Amarjit kaur 2606003WL009079 Amarjit kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825175 AMARJIT KAUR W/O SHINGARA SINGH PUNJAB GRAMIN BANK(607138)
34 DHILWAN PB-06-003-079-001/7
(Ucha) 		2606003000NRG23060120230104681 06/01/2023 Jeeto 2606003WL009079 Jeeto 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854825180 JEETO W/O BASHIR PUNJAB GRAMIN BANK(607138)
SubTotal 13536 13536
35 DHILWAN PB-06-003-064-001/34
(Paharipur) 		2606003000NRG23060120230104682 06/01/2023 Geeta 2606003WL009080 Geeta 00354 PUNB0180910 1692 1692 Processed 12/01/2023 7854825144 GEETA WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
36 DHILWAN PB-06-003-070-001/106
(Sanghojala) 		2606003000NRG23060120230104625 06/01/2023 Jagir kaur 2606003WL009074 Jagir kaur 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825151 JAGIR KAUR WO SHINDA SINGH PUNJAB NATIONAL BANK(508568)
37 DHILWAN PB-06-003-070-001/126
(Sanghojala) 		2606003000NRG23060120230104627 06/01/2023 Parveen 2606003WL009074 Parveen 00354 PUNB0348800 1128 1128 Processed 12/01/2023 7854825150 PARVEEN WO LOVELY PUNJAB NATIONAL BANK(508568)
38 DHILWAN PB-06-003-070-001/25
(Sanghojala) 		2606003000NRG23060120230104635 06/01/2023 Surinder Singh 2606003WL009074 Surinder Singh 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825153 SARINDER SINGH PUNJAB NATIONAL BANK(508568)
39 DHILWAN PB-06-003-070-001/39
(Sanghojala) 		2606003000NRG23060120230104637 06/01/2023 Jagir Kaur 2606003WL009074 Jagir Kaur 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825145 JAGIR KAUR AXIS BANK(607153)
40 DHILWAN PB-06-003-070-001/46
(Sanghojala) 		2606003000NRG23060120230104639 06/01/2023 Rajwinder Kaur 2606003WL009074 Rajwinder Kaur 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825146 RAJWINDER KAUR W/O HARJINDER SINGH PUNJAB NATIONAL BANK(508568)
41 DHILWAN PB-06-003-070-001/62
(Sanghojala) 		2606003000NRG23060120230104640 06/01/2023 PARKASH KAUR 2606003WL009074 PARKASH KAUR 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825147 PARKASH KAUR WO BOOTA SINGH PUNJAB NATIONAL BANK(508568)
42 DHILWAN PB-06-003-070-001/7
(Sanghojala) 		2606003000NRG23060120230104642 06/01/2023 Amarjit Kaur 2606003WL009074 Amarjit Kaur 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825152 AMARJEET KAUR PUNJAB NATIONAL BANK(508568)
43 DHILWAN PB-06-003-070-001/72
(Sanghojala) 		2606003000NRG23060120230104643 06/01/2023 Sukhwinder Kaur 2606003WL009074 Sukhwinder Kaur 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854825148 SUKHWINDER KAUR WO SANTOKH SINGH PUNJAB NATIONAL BANK(508568)
44 DHILWAN PB-06-003-070-001/92
(Sanghojala) 		2606003000NRG23060120230104645 06/01/2023 Chanan Kaur 2606003WL009074 Chanan Kaur 00354 PUNB0348800 1128 1128 Processed 12/01/2023 7854825149 CHANAN KAUR WO BALWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 12126 12126
45 DHILWAN PB-06-003-027-001/9
(Gazigadana) 		2606003000NRG23060120230104663 06/01/2023 Mahinder Kaur 2606003WL009076 Mahinder Kaur 00354 PUNB0349000 1692 1692 Processed 12/01/2023 7854825154 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
46 DHILWAN PB-06-003-078-001/17
(Tajpur) 		2606003000NRG23060120230104648 06/01/2023 Gyano 2606003WL009075 Gyano 00354 PUNB0409200 1692 1692 Processed 12/01/2023 7854825156 GIANO WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
47 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG23060120230104667 06/01/2023 Balkar singh 2606003WL009077 Balkar singh 00415 SBIN0001795 1692 1692 Processed 12/01/2023 7854825155 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
48 DHILWAN PB-06-003-049-001/101
(Mudowal) 		2606003000NRG23060120230104614 06/01/2023 Sukhwinder singh 2606003WL009073 Sukhwinder singh 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825158 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
49 DHILWAN PB-06-003-049-001/12
(Mudowal) 		2606003000NRG23060120230104615 06/01/2023 Debo 2606003WL009073 Debo 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825168 MRS DEBO WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
50 DHILWAN PB-06-003-049-001/23
(Mudowal) 		2606003000NRG23060120230104616 06/01/2023 Asha Rani 2606003WL009073 Asha Rani 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825164 MRS ASHA RANI STATE BANK OF INDIA(508548)
51 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG23060120230104617 06/01/2023 Narinder Kaur 2606003WL009073 Narinder Kaur 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825163 MRS NARINDER STATE BANK OF INDIA(508548)
52 DHILWAN PB-06-003-049-001/39
(Mudowal) 		2606003000NRG23060120230104618 06/01/2023 Binder 2606003WL009073 Binder 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825162 MRS BALJINDER KAUR WO BALDEV SINGH STATE BANK OF INDIA(508548)
53 DHILWAN PB-06-003-049-001/55
(Mudowal) 		2606003000NRG23060120230104619 06/01/2023 Rajvir Kaur 2606003WL009073 Rajvir Kaur 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825165 MRS RAJVIR KAUR STATE BANK OF INDIA(508548)
54 DHILWAN PB-06-003-049-001/68
(Mudowal) 		2606003000NRG23060120230104620 06/01/2023 Gurmit 2606003WL009073 Gurmit 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825167 MRS GURMIT STATE BANK OF INDIA(508548)
55 DHILWAN PB-06-003-049-001/73
(Mudowal) 		2606003000NRG23060120230104621 06/01/2023 Alveena 2606003WL009073 Alveena 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825166 MRS ALVEENA WO BALWINDER STATE BANK OF INDIA(508548)
56 DHILWAN PB-06-003-049-001/92
(Mudowal) 		2606003000NRG23060120230104623 06/01/2023 Sukhi 2606003WL009073 Sukhi 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825161 MRS SUKHI STATE BANK OF INDIA(508548)
57 DHILWAN PB-06-003-078-001/44
(Tajpur) 		2606003000NRG23060120230104653 06/01/2023 Ranjit Kaur 2606003WL009075 Ranjit Kaur 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854825160 MS RANJIT KAUR WO GURMEJ SINGH STATE BANK OF INDIA(508548)
SubTotal 16920 16920
58 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG23060120230104669 06/01/2023 Manpreet kaur 2606003WL009077 Manpreet kaur 00468 UBIN0563676 1692 1692 Processed 12/01/2023 7854825159 MANPREET KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
Total 91650 91650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_060123APB_FTO_98466 AXIS BANK UTIB0002251 Ucha 3384
2 DHILWAN PB2606003_060123APB_FTO_98466 AXIS BANK UTIB0002402 Nurpur Januhan 1692
3 DHILWAN PB2606003_060123APB_FTO_98466 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 18612
4 DHILWAN PB2606003_060123APB_FTO_98466 HDFC HDFC0002924 Dhilwan 1410
5 DHILWAN PB2606003_060123APB_FTO_98466 Punjab & Sind Bank PSIB0000406 Surkhpur 15510
6 DHILWAN PB2606003_060123APB_FTO_98466 Punjab Gramin Bank PUNB0PGB003 DHILWAN 4512
7 DHILWAN PB2606003_060123APB_FTO_98466 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9024
8 DHILWAN PB2606003_060123APB_FTO_98466 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1692
9 DHILWAN PB2606003_060123APB_FTO_98466 Punjab National Bank PUNB0348800 BHANDALBET 12126
10 DHILWAN PB2606003_060123APB_FTO_98466 Punjab National Bank PUNB0349000 DHILWAN 1692
11 DHILWAN PB2606003_060123APB_FTO_98466 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
12 DHILWAN PB2606003_060123APB_FTO_98466 State Bank of India SBIN0001795 KAPURTHALA 1692
13 DHILWAN PB2606003_060123APB_FTO_98466 State Bank of India SBIN0050450 LAKHAN KE PADDE 16920
14 DHILWAN PB2606003_060123APB_FTO_98466 Union Bank of India UBIN0563676 KAPURTHALA 1692

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