Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 07:14:07 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_090323APB_FTO_111875
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-06-003-023-001/24
(Ghug Bet) 		2606003000NRG23030320230116343 09/03/2023 Ranjit Kaur 2606003WL010202 Ranjit Kaur 00032 UTIB0002202 1410 1410 Processed 01/04/2023 0415813112 RANJIT KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
2 DHILWAN PB-06-003-023-001/27
(Ghug Bet) 		2606003000NRG23030320230116345 09/03/2023 Charan Kaur 2606003WL010202 Charan Kaur 00032 UTIB0002202 846 846 Processed 01/04/2023 0415813110 CHARAN KAUR W/O JAGTAR SINGH AXIS BANK(607153)
3 DHILWAN PB-06-003-023-001/28
(Ghug Bet) 		2606003000NRG23030320230116346 09/03/2023 Sarabjit Kaur 2606003WL010202 Sarabjit Kaur 00032 UTIB0002202 1410 1410 Rejected 03/04/2023 N0323012F51BB Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 DHILWAN PB-06-003-023-001/29
(Ghug Bet) 		2606003000NRG23030320230116347 09/03/2023 Surjit Kaur 2606003WL010202 Surjit Kaur 00032 UTIB0002202 1410 1410 Processed 01/04/2023 0415813106 SURJIT KAUR WO RAJBIR SINGH PUNJAB NATIONAL BANK(508568)
5 DHILWAN PB-06-003-023-001/37
(Ghug Bet) 		2606003000NRG23030320230116349 09/03/2023 Gurbaksh Kaur 2606003WL010202 Gurbaksh Kaur 00032 UTIB0002202 1410 1410 Processed 01/04/2023 0415813113 GURBAKSH KAUR AXIS BANK(607153)
6 DHILWAN PB-06-003-023-001/47
(Ghug Bet) 		2606003000NRG23030320230116350 09/03/2023 Gyan Singh 2606003WL010202 Gyan Singh 00032 UTIB0002202 1410 1410 Processed 01/04/2023 0415813107 GIAN SINGH SO LAKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
7 DHILWAN PB-06-003-023-001/53
(Ghug Bet) 		2606003000NRG23030320230116351 09/03/2023 Kulwant Kaur 2606003WL010202 Kulwant Kaur 00032 UTIB0002202 1410 1410 Processed 01/04/2023 0415813111 KULWANT KAUR WO MR BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
8 DHILWAN PB-06-003-023-001/58
(Ghug Bet) 		2606003000NRG23030320230116352 09/03/2023 Ranjit Kaur 2606003WL010202 Ranjit Kaur 00032 UTIB0002202 1410 1410 Processed 01/04/2023 0415813108 RANJIT KAUR W/O SARWAN SINGH AXIS BANK(607153)
SubTotal 10716 10716
9 DHILWAN PB-06-003-031-001/11
(Hambowal) 		2606003000NRG23090320230116979 09/03/2023 Manjit Kaur 2606003WL010265 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813087 MANJIT KAUR WO SURINDER KUMAR BANK OF BARODA(606985)
10 DHILWAN PB-06-003-031-001/16
(Hambowal) 		2606003000NRG23090320230116980 09/03/2023 Kamaljit Kaur 2606003WL010265 Kamaljit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813083 KAMALJIT KAUR W/O BEERA PUNJAB GRAMIN BANK(607138)
11 DHILWAN PB-06-003-031-001/27
(Hambowal) 		2606003000NRG23090320230116981 09/03/2023 Giano 2606003WL010265 Giano 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813082 GIANO W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
12 DHILWAN PB-06-003-031-001/33
(Hambowal) 		2606003000NRG23090320230116982 09/03/2023 Manjit Kaur 2606003WL010265 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813081 MANJIT KAUR W BANK OF BARODA(606985)
13 DHILWAN PB-06-003-031-001/47
(Hambowal) 		2606003000NRG23090320230116983 09/03/2023 Davinder Kaur 2606003WL010265 Davinder Kaur 00045 BARB0RAMIDI 1410 1410 Processed 01/04/2023 0415813085 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
14 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG23090320230116985 09/03/2023 Jaswinder Kaur 2606003WL010265 Jaswinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813086 JASWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
15 DHILWAN PB-06-003-031-001/55
(Hambowal) 		2606003000NRG23090320230116986 09/03/2023 Kulwant kaur 2606003WL010265 Kulwant kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813080 KULWANT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
16 DHILWAN PB-06-003-031-001/9
(Hambowal) 		2606003000NRG23090320230116988 09/03/2023 Kulwinder singh 2606003WL010265 Kulwinder singh 00045 BARB0RAMIDI 1692 1692 Processed 01/04/2023 0415813084 KULWINDER SINGH S O PRITU BANK OF BARODA(606985)
SubTotal 13254 13254
17 DHILWAN PB-06-003-079-001/69
(Ucha) 		2606003000NRG23090320230116960 09/03/2023 Malkit Singh 2606003WL010262 Malkit Singh 00078 CNRB0002220 564 564 Processed 01/04/2023 0415813089 MALKIT SINGH S/O BUTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 564 564
18 DHILWAN PB-06-003-023-001/102
(Ghug Bet) 		2606003000NRG23030320230116341 09/03/2023 Harjinder kaur 2606003WL010202 Harjinder kaur 00349 PSIB0000179 1410 1410 Processed 01/04/2023 0415813066 Harjinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
19 DHILWAN PB-06-003-024-001/13
(Ghaniaki) 		2606003000NRG23090320230116969 09/03/2023 Manjit Kaur 2606003WL010264 Manjit Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415813067 MANJIT KAUR ICICI BANK LTD(508534)
20 DHILWAN PB-06-003-024-001/17
(Ghaniaki) 		2606003000NRG23090320230116970 09/03/2023 Baljinder Kaur 2606003WL010264 Baljinder Kaur 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415813069 BALJINDER KAUR ICICI BANK LTD(508534)
21 DHILWAN PB-06-003-024-001/37
(Ghaniaki) 		2606003000NRG23090320230116973 09/03/2023 Ravinder kaur 2606003WL010264 Ravinder kaur 00349 PSIB0000406 564 564 Processed 01/04/2023 0415813071 RAVINDER KAUR PUNJAB & SIND BANK(607087)
22 DHILWAN PB-06-003-024-001/46
(Ghaniaki) 		2606003000NRG23090320230116974 09/03/2023 Vishali 2606003WL010264 Vishali 00349 PSIB0000406 1692 1692 Processed 01/04/2023 0415813070 VISHALI PUNJAB & SIND BANK(607087)
23 DHILWAN PB-06-003-024-001/49
(Ghaniaki) 		2606003000NRG23090320230116977 09/03/2023 Hira singh 2606003WL010264 Hira singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415813072 HIRA SINGH PUNJAB & SIND BANK(607087)
24 DHILWAN PB-06-003-038-001/21
(Khera Bet) 		2606003000NRG23060320230116522 09/03/2023 Sarabjit Kaur 2606003WL010215 Sarabjit Kaur 00349 PSIB0000406 846 846 Processed 01/04/2023 0415813068 SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 7332 7332
25 DHILWAN PB-06-003-023-001/11
(Ghug Bet) 		2606003000NRG23030320230116342 09/03/2023 Anokh Singh 2606003WL010202 Anokh Singh 00349 PSIB0021366 1410 1410 Rejected 03/04/2023 N0323012F4C9B Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 DHILWAN PB-06-003-023-001/25
(Ghug Bet) 		2606003000NRG23030320230116344 09/03/2023 Jasbir Kaur 2606003WL010202 Jasbir Kaur 00349 PSIB0021366 1410 1410 Processed 01/04/2023 0415813075 JASBIR KAUR PUNJAB & SIND BANK(607087)
27 DHILWAN PB-06-003-023-001/31
(Ghug Bet) 		2606003000NRG23030320230116348 09/03/2023 Joginder Kaur 2606003WL010202 Joginder Kaur 00349 PSIB0021366 1128 1128 Processed 01/04/2023 0415813073 JOGINDER KAUR PUNJAB & SIND BANK(607087)
28 DHILWAN PB-06-003-023-001/66
(Ghug Bet) 		2606003000NRG23030320230116353 09/03/2023 nirmal kaur 2606003WL010202 nirmal kaur 00349 PSIB0021366 1410 1410 Processed 01/04/2023 0415813078 NIRMAL KAUR PUNJAB & SIND BANK(607087)
29 DHILWAN PB-06-003-023-001/67
(Ghug Bet) 		2606003000NRG23030320230116354 09/03/2023 Gurmit kaur 2606003WL010202 Gurmit kaur 00349 PSIB0021366 1410 1410 Processed 01/04/2023 0415813074 GURMIT KAUR HDFC BANK LTD(607152)
30 DHILWAN PB-06-003-023-001/85
(Ghug Bet) 		2606003000NRG23030320230116355 09/03/2023 Asha rani 2606003WL010202 Asha rani 00349 PSIB0021366 1410 1410 Processed 01/04/2023 0415813076 ASHA RANI GURDEV KUMAR PUNJAB & SIND BANK(607087)
31 DHILWAN PB-06-003-023-001/93
(Ghug Bet) 		2606003000NRG23030320230116357 09/03/2023 Surmukh singh 2606003WL010202 Surmukh singh 00349 PSIB0021366 1410 1410 Processed 01/04/2023 0415813079 SURMUKH SINGH PUNJAB & SIND BANK(607087)
SubTotal 9588 9588
32 DHILWAN PB-06-003-024-001/48
(Ghaniaki) 		2606003000NRG23090320230116976 09/03/2023 Sukhwinder kaur 2606003WL010264 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813105 SUKHWINDER KAUR W/O JAGGA SINGH PUNJAB GRAMIN BANK(607138)
33 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG23020320230115918 09/03/2023 Surjit Kaur 2606003WL010174 Surjit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813099 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
34 DHILWAN PB-06-003-027-001/3
(Gazigadana) 		2606003000NRG23020320230115919 09/03/2023 Narinder Kaur 2606003WL010174 Narinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813102 NINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
35 DHILWAN PB-06-003-027-001/50
(Gazigadana) 		2606003000NRG23020320230115920 09/03/2023 Lakhwinder Kaur 2606003WL010174 Lakhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813100 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
36 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG23020320230115921 09/03/2023 Sukhwinder Kaur 2606003WL010174 Sukhwinder Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813098 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
37 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG23020320230115922 09/03/2023 Gurmit Kaur 2606003WL010174 Gurmit Kaur 00352 PUNB0PGB003 564 564 Processed 01/04/2023 0415813101 MR LAKHBIR SINGH STATE BANK OF INDIA(508548)
38 DHILWAN PB-06-003-031-001/48
(Hambowal) 		2606003000NRG23090320230116984 09/03/2023 Banso 2606003WL010265 Banso 00352 PUNB0PGB003 1692 1692 Processed 01/04/2023 0415813097 BANSO WO DALBIR SINGH BANK OF BARODA(606985)
39 DHILWAN PB-06-003-079-001/56
(Ucha) 		2606003000NRG23090320230116959 09/03/2023 Neetu 2606003WL010262 Neetu 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813104 NITU W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
40 DHILWAN PB-06-003-079-001/72
(Ucha) 		2606003000NRG23090320230116961 09/03/2023 Rajwant Kaur 2606003WL010262 Rajwant Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415813103 RAJWANT KAUR W/O PARMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6768 6768
41 DHILWAN PB-06-003-031-001/78
(Hambowal) 		2606003000NRG23090320230116987 09/03/2023 Mandeep kaur 2606003WL010265 Mandeep kaur 00354 PUNB0180910 1692 1692 Processed 02/04/2023 0415813088 MANDEEP KAUR W/O DALBIR SINGH THE GURDASPUR CENTRAL COOPERATIVE BANK LTD(607567)
SubTotal 1692 1692
42 DHILWAN PB-06-003-023-001/1
(Ghug Bet) 		2606003000NRG23030320230116340 09/03/2023 Amrik Singh 2606003WL010202 Amrik Singh 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415813091 AMRIK SINGH S/O UDHAM SINGH PUNJAB NATIONAL BANK(508568)
43 DHILWAN PB-06-003-023-001/88
(Ghug Bet) 		2606003000NRG23030320230116356 09/03/2023 Harbhajan Kaur 2606003WL010202 Harbhajan Kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415813090 HARBHAJAN KAUR PUNJAB & SIND BANK(607087)
44 DHILWAN PB-06-003-024-001/23
(Ghaniaki) 		2606003000NRG23090320230116971 09/03/2023 surjit kaur 2606003WL010264 surjit kaur 00354 PUNB0348800 1692 1692 Processed 01/04/2023 0415813092 SURJEET KAUR ICICI BANK LTD(508534)
45 DHILWAN PB-06-003-024-001/29
(Ghaniaki) 		2606003000NRG23090320230116972 09/03/2023 Manjit kaur 2606003WL010264 Manjit kaur 00354 PUNB0348800 1410 1410 Processed 01/04/2023 0415813094 MANJIT KAUR PUNJAB NATIONAL BANK(508568)
46 DHILWAN PB-06-003-024-001/47
(Ghaniaki) 		2606003000NRG23090320230116975 09/03/2023 Ranjit singh 2606003WL010264 Ranjit singh 00354 PUNB0348800 1128 1128 Processed 01/04/2023 0415813093 RANJIT SINGH ICICI BANK LTD(508534)
SubTotal 6768 6768
47 DHILWAN PB-06-003-031-001/1
(Hambowal) 		2606003000NRG23090320230116978 09/03/2023 Beant Kaur 2606003WL010265 Beant Kaur 00354 PUNB0349000 1692 1692 Processed 01/04/2023 0415813095 BEANT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
48 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG23020320230115923 09/03/2023 davinder kaur 2606003WL010174 davinder kaur 00415 SBIN0050454 564 564 Processed 01/04/2023 0415813096 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 564 564
Total 60348 60348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_090323APB_FTO_111875 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 10716
2 DHILWAN PB2606003_090323APB_FTO_111875 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 13254
3 DHILWAN PB2606003_090323APB_FTO_111875 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 564
4 DHILWAN PB2606003_090323APB_FTO_111875 Punjab & Sind Bank PSIB0000179 THE MALL KAPURTHALA 1410
5 DHILWAN PB2606003_090323APB_FTO_111875 Punjab & Sind Bank PSIB0000406 Surkhpur 7332
6 DHILWAN PB2606003_090323APB_FTO_111875 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 9588
7 DHILWAN PB2606003_090323APB_FTO_111875 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6204
8 DHILWAN PB2606003_090323APB_FTO_111875 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 564
9 DHILWAN PB2606003_090323APB_FTO_111875 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1692
10 DHILWAN PB2606003_090323APB_FTO_111875 Punjab National Bank PUNB0348800 BHANDALBET 6768
11 DHILWAN PB2606003_090323APB_FTO_111875 Punjab National Bank PUNB0349000 DHILWAN 1692
12 DHILWAN PB2606003_090323APB_FTO_111875 State Bank of India SBIN0050454 DHILWAN 564

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