Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 05:26:23 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_060123FTO_98089
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-06-003-013-001/68
(Chakoki) 		2606003000NRG23050120230104563 06/01/2023 Surjit Singh 2606003WL009064 Surjit Singh 00152 HDFC0000138 1692 1692 Processed 12/01/2023 7854448109 Surjit Singh ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-013-001/304
(Chakoki) 		2606003000NRG23050120230104541 06/01/2023 Kulwinder kaur 2606003WL009064 Kulwinder kaur 00152 HDFC0002924 1692 1692 Processed 12/01/2023 7854448110 Kulwinder kaur ()
SubTotal 1692 1692
3 DHILWAN PB-06-003-013-001/311
(Chakoki) 		2606003000NRG23050120230104547 06/01/2023 Ravinder singh 2606003WL009064 Ravinder singh 00176 IDIB000N150 1692 1692 Processed 12/01/2023 7854448111 Ravinder singh ()
SubTotal 1692 1692
4 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG23050120230104502 06/01/2023 Sharanpreet kaur 2606003WL009064 Sharanpreet kaur 00349 PSIB0000069 1692 1692 Processed 12/01/2023 7854448112 Sharanpreet kaur ()
5 DHILWAN PB-06-003-013-001/198
(Chakoki) 		2606003000NRG23050120230104504 06/01/2023 Dalbir Kaur 2606003WL009064 Dalbir Kaur 00349 PSIB0000069 1692 1692 Processed 12/01/2023 7854448130 Dalbir Kaur ()
SubTotal 3384 3384
6 DHILWAN PB-06-003-013-001/280
(Chakoki) 		2606003000NRG23050120230104529 06/01/2023 Rupinder kaur 2606003WL009064 Rupinder kaur 00349 PSIB0021000 1692 1692 Processed 12/01/2023 7854448129 Rupinder kaur ()
SubTotal 1692 1692
7 DHILWAN PB-06-003-013-001/14
(Chakoki) 		2606003000NRG23050120230104485 06/01/2023 Jagan Nath 2606003WL009064 Jagan Nath 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448118 Jagan Nath ()
8 DHILWAN PB-06-003-013-001/152
(Chakoki) 		2606003000NRG23050120230104490 06/01/2023 Mandeep kaur 2606003WL009064 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448116 Mandeep kaur ()
9 DHILWAN PB-06-003-013-001/156
(Chakoki) 		2606003000NRG23050120230104492 06/01/2023 Anju 2606003WL009064 Anju 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448124 Anju ()
10 DHILWAN PB-06-003-013-001/181
(Chakoki) 		2606003000NRG23050120230104498 06/01/2023 Baljinder kaur 2606003WL009064 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448115 Baljinder kaur ()
11 DHILWAN PB-06-003-013-001/186
(Chakoki) 		2606003000NRG23050120230104500 06/01/2023 Dalbir Kaur 2606003WL009064 Dalbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448126 Dalbir Kaur ()
12 DHILWAN PB-06-003-013-001/4
(Chakoki) 		2606003000NRG23050120230104550 06/01/2023 Jarnail Singh 2606003WL009064 Jarnail Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448125 Jarnail Singh ()
13 DHILWAN PB-06-003-013-001/59
(Chakoki) 		2606003000NRG23050120230104558 06/01/2023 Jaswinder Kaur 2606003WL009064 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854448117 Jaswinder Kaur ()
SubTotal 11844 11844
14 DHILWAN PB-06-003-013-001/222
(Chakoki) 		2606003000NRG23050120230104519 06/01/2023 Harjinder 2606003WL009064 Harjinder 00354 PUNB0180910 1692 1692 Processed 12/01/2023 7854448113 Harjinder ()
SubTotal 1692 1692
15 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG23050120230104540 06/01/2023 Manpreet kaur 2606003WL009064 Manpreet kaur 00354 PUNB0349000 1692 1692 Processed 12/01/2023 7854448114 Manpreet kaur ()
16 DHILWAN PB-06-003-013-001/55
(Chakoki) 		2606003000NRG23050120230104556 06/01/2023 Gurdev Kaur 2606003WL009064 Gurdev Kaur 00354 PUNB0349000 1692 1692 Processed 12/01/2023 7854448128 Gurdev Kaur ()
SubTotal 3384 3384
17 DHILWAN PB-06-003-013-001/115
(Chakoki) 		2606003000NRG23050120230104472 06/01/2023 Manjit Kaur 2606003WL009064 Manjit Kaur 00354 PUNB0409200 1692 1692 Processed 12/01/2023 7854448127 Manjit Kaur ()
SubTotal 1692 1692
18 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23050120230104477 06/01/2023 Jaswant singh 2606003WL009064 Jaswant singh 00415 SBIN0001795 1692 1692 Processed 12/01/2023 7854448119 MR JASWANT SINGH ()
SubTotal 1692 1692
19 DHILWAN PB-06-003-013-001/130
(Chakoki) 		2606003000NRG23050120230104480 06/01/2023 Manjit kaur 2606003WL009064 Manjit kaur 00415 SBIN0011962 1692 1692 Processed 12/01/2023 7854448123 MRS MANJIT KAUR ()
SubTotal 1692 1692
20 DHILWAN PB-06-003-013-001/232
(Chakoki) 		2606003000NRG23050120230104524 06/01/2023 Gurdev kaur 2606003WL009064 Gurdev kaur 00415 SBIN0050454 1692 1692 Processed 12/01/2023 7854448120 MRS GURDEV KAUR DSSO KAPURTHALA ()
21 DHILWAN PB-06-003-013-001/3
(Chakoki) 		2606003000NRG23050120230104538 06/01/2023 Parsinn Kaur 2606003WL009064 Parsinn Kaur 00415 SBIN0050454 1692 1692 Processed 12/01/2023 7854448121 MRS PARSIN KAUR ()
SubTotal 3384 3384
22 DHILWAN PB-06-003-013-001/9
(Chakoki) 		2606003000NRG23050120230104569 06/01/2023 Jatinder 2606003WL009064 Jatinder 00415 SBIN0051027 1692 1692 Processed 12/01/2023 7854448122 MR JATINDER SINGH ()
SubTotal 1692 1692
Total 37224 37224

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_060123FTO_98089 HDFC HDFC0000138 KAPURTHALA 1692
2 DHILWAN PB2606003_060123FTO_98089 HDFC HDFC0002924 Dhilwan 1692
3 DHILWAN PB2606003_060123FTO_98089 Indian Bank IDIB000N150 NADALA 1692
4 DHILWAN PB2606003_060123FTO_98089 Punjab & Sind Bank PSIB0000069 NADALA 3384
5 DHILWAN PB2606003_060123FTO_98089 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1692
6 DHILWAN PB2606003_060123FTO_98089 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1692
7 DHILWAN PB2606003_060123FTO_98089 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 10152
8 DHILWAN PB2606003_060123FTO_98089 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1692
9 DHILWAN PB2606003_060123FTO_98089 Punjab National Bank PUNB0349000 DHILWAN 3384
10 DHILWAN PB2606003_060123FTO_98089 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
11 DHILWAN PB2606003_060123FTO_98089 State Bank of India SBIN0001795 KAPURTHALA 1692
12 DHILWAN PB2606003_060123FTO_98089 State Bank of India SBIN0011962 BEGOWAL 1692
13 DHILWAN PB2606003_060123FTO_98089 State Bank of India SBIN0050454 DHILWAN 3384
14 DHILWAN PB2606003_060123FTO_98089 State Bank of India SBIN0051027 NADALA 1692

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