Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:33:00 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_060123FTO_98464
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-06-003-079-001/14
(Ucha) 		2606003000NRG23060120230104677 06/01/2023 Balwinder Kaur 2606003WL009079 Balwinder Kaur 00032 UTIB0002251 1692 1692 Processed 12/01/2023 7854445936 Balwinder Kaur ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG23060120230104655 06/01/2023 Manjit Kaur 2606003WL009075 Manjit Kaur 00045 BARB0RAMIDI 564 564 Processed 12/01/2023 7854445925 Manjit Kaur ()
3 DHILWAN PB-06-003-078-001/52
(Tajpur) 		2606003000NRG23060120230104656 06/01/2023 Mandeep singh 2606003WL009075 Mandeep singh 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854445926 Mandeep singh ()
4 DHILWAN PB-06-003-078-001/65
(Tajpur) 		2606003000NRG23060120230104659 06/01/2023 Harpreet singh 2606003WL009075 Harpreet singh 00045 BARB0RAMIDI 1692 1692 Processed 12/01/2023 7854445924 Harpreet singh ()
SubTotal 3948 3948
5 DHILWAN PB-06-003-070-001/147
(Sanghojala) 		2606003000NRG23060120230104628 06/01/2023 Harjit Singh 2606003WL009074 Harjit Singh 00165 IBKL0000687 1410 1410 Processed 12/01/2023 7854445927 Harjit Singh ()
SubTotal 1410 1410
6 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23060120230104671 06/01/2023 Sucha singh 2606003WL009077 Sucha singh 00349 PSIB0000406 1692 1692 Processed 12/01/2023 7854445928 Sucha singh ()
7 DHILWAN PB-06-003-070-001/166
(Sanghojala) 		2606003000NRG23060120230104629 06/01/2023 Tosha kaur 2606003WL009074 Tosha kaur 00349 PSIB0000406 1128 1128 Processed 12/01/2023 7854445929 Tosha kaur ()
8 DHILWAN PB-06-003-070-001/176
(Sanghojala) 		2606003000NRG23060120230104631 06/01/2023 Jasvir kaur 2606003WL009074 Jasvir kaur 00349 PSIB0000406 1410 1410 Processed 12/01/2023 7854445930 Jasvir kaur ()
9 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG23060120230104634 06/01/2023 Kulwinder kaur 2606003WL009074 Kulwinder kaur 00349 PSIB0000406 1410 1410 Processed 12/01/2023 7854445931 Kulwinder kaur ()
SubTotal 5640 5640
10 DHILWAN PB-06-003-079-001/10
(Ucha) 		2606003000NRG23060120230104675 06/01/2023 Charanjit Kaur 2606003WL009079 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445933 Charanjit Kaur ()
SubTotal 1692 1692
11 DHILWAN PB-06-003-070-001/124
(Sanghojala) 		2606003000NRG23060120230104626 06/01/2023 Sarabjit Singh 2606003WL009074 Sarabjit Singh 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854445932 Sarabjit Singh ()
12 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG23060120230104633 06/01/2023 Manpreet Kaur 2606003WL009074 Manpreet Kaur 00354 PUNB0348800 1410 1410 Processed 12/01/2023 7854445935 Manpreet Kaur ()
SubTotal 2820 2820
13 DHILWAN PB-06-003-049-001/89
(Mudowal) 		2606003000NRG23060120230104622 06/01/2023 Tarsem lal 2606003WL009073 Tarsem lal 00415 SBIN0050450 1692 1692 Processed 12/01/2023 7854445934 MR TARSEM LAL ()
SubTotal 1692 1692
Total 18894 18894

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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_98464 AXIS BANK UTIB0002251 Ucha 1692
2 DHILWAN PB2606003_060123FTO_98464 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3948
3 DHILWAN PB2606003_060123FTO_98464 IDBI Bank IBKL0000687 KAPURTHALA 1410
4 DHILWAN PB2606003_060123FTO_98464 Punjab & Sind Bank PSIB0000406 Surkhpur 5640
5 DHILWAN PB2606003_060123FTO_98464 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
6 DHILWAN PB2606003_060123FTO_98464 Punjab National Bank PUNB0348800 BHANDALBET 2820
7 DHILWAN PB2606003_060123FTO_98464 State Bank of India SBIN0050450 LAKHAN KE PADDE 1692

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