Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 04:26:38 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_110123FTO_99583
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-06-003-036-001/13
(Khangah) 		2606003000NRG23110120230106322 11/01/2023 Darshan Kaur 2606003WL009233 Darshan Kaur 00032 UTIB0002202 282 282 Processed 21/01/2023 8099488662 Darshan Kaur ()
2 DHILWAN PB-06-003-036-001/24
(Khangah) 		2606003000NRG23110120230106324 11/01/2023 Sumandeep Kaur 2606003WL009233 Sumandeep Kaur 00032 UTIB0002202 282 282 Processed 21/01/2023 8099488663 Sumandeep Kaur ()
SubTotal 564 564
3 DHILWAN PB-06-003-036-001/79
(Khangah) 		2606003000NRG23110120230106330 11/01/2023 Jinder Singh 2606003WL009233 Jinder Singh 00045 BARB0KAPURX 282 282 Processed 21/01/2023 8099488661 Jinder Singh ()
SubTotal 282 282
4 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG23110120230106384 11/01/2023 Gurdial singh 2606003WL009239 Gurdial singh 00045 BARB0VJBOOT 1692 1692 Processed 21/01/2023 8099488660 Gurdial singh ()
SubTotal 1692 1692
5 DHILWAN PB-06-003-066-001/68
(Rupanpur) 		2606003000NRG23110120230106392 11/01/2023 Baldish Kaur 2606003WL009239 Baldish Kaur 00078 CNRB0018147 1692 1692 Processed 21/01/2023 8099488664 Baldish Kaur ()
SubTotal 1692 1692
6 DHILWAN PB-06-003-076-002/25
(Tarkhanawal) 		2606003000NRG23110120230106396 11/01/2023 Kulwinder kaur 2606003WL009240 Kulwinder kaur 00349 PSIB0000406 1692 1692 Processed 21/01/2023 8099488674 Kulwinder kaur ()
SubTotal 1692 1692
7 DHILWAN PB-06-003-023-001/63
(Ghug Bet) 		2606003000NRG23110120230106335 11/01/2023 Nirmal Singh 2606003WL009234 Nirmal Singh 00349 PSIB0021366 1128 1128 Processed 21/01/2023 8099488665 Nirmal Singh ()
8 DHILWAN PB-06-003-036-001/109
(Khangah) 		2606003000NRG23110120230106321 11/01/2023 Baljinder kaur 2606003WL009233 Baljinder kaur 00349 PSIB0021366 282 282 Processed 21/01/2023 8099488666 Baljinder kaur ()
SubTotal 1410 1410
9 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG23110120230106183 11/01/2023 Veero 2606003WL009222 Veero 00352 PUNB0PGB003 846 846 Processed 21/01/2023 8099488670 Veero ()
10 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG23110120230106387 11/01/2023 Balwinder Kaur 2606003WL009239 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 21/01/2023 8099488668 Balwinder Kaur ()
SubTotal 2538 2538
11 DHILWAN PB-06-003-076-001/32
(Tarkhanawal) 		2606003000NRG23110120230106394 11/01/2023 Rajwinder kaur 2606003WL009240 Rajwinder kaur 00354 PUNB0064410 1692 1692 Processed 21/01/2023 8099488667 Rajwinder kaur ()
SubTotal 1692 1692
12 DHILWAN PB-06-003-057-001/58
(Nurpur Jattan) 		2606003000NRG23110120230106184 11/01/2023 Kanwaljit kaur 2606003WL009222 Kanwaljit kaur 00354 PUNB0152300 1128 1128 Processed 21/01/2023 8099488673 Kanwaljit kaur ()
SubTotal 1128 1128
13 DHILWAN PB-06-003-081-001/58
(Baghuwala) 		2606003000NRG23110120230106438 11/01/2023 Suman kaur 2606003WL009243 Suman kaur 00354 PUNB0348800 3666 3666 Processed 21/01/2023 8099488672 Suman kaur ()
SubTotal 3666 3666
14 DHILWAN PB-06-003-057-001/6
(Nurpur Jattan) 		2606003000NRG23110120230106186 11/01/2023 Dalbir kaur 2606003WL009222 Dalbir kaur 00354 PUNB0349000 1128 1128 Processed 21/01/2023 8099488671 Dalbir kaur ()
SubTotal 1128 1128
15 DHILWAN PB-06-003-039-001/9
(Khanpur111) 		2606003000NRG23110120230106380 11/01/2023 Manjit Kaur 2606003WL009238 Manjit Kaur 00415 SBIN0050450 1410 1410 Processed 21/01/2023 8099488669 MISS MANJIT KAUR ()
SubTotal 1410 1410
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_110123FTO_99583 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 564
2 DHILWAN PB2606003_110123FTO_99583 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 282
3 DHILWAN PB2606003_110123FTO_99583 Bank of Baroda BARB0VJBOOT BOOT 1692
4 DHILWAN PB2606003_110123FTO_99583 Canara Bank CNRB0018147 MUSTAFABAD 1692
5 DHILWAN PB2606003_110123FTO_99583 Punjab & Sind Bank PSIB0000406 Surkhpur 1692
6 DHILWAN PB2606003_110123FTO_99583 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 1410
7 DHILWAN PB2606003_110123FTO_99583 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
8 DHILWAN PB2606003_110123FTO_99583 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
9 DHILWAN PB2606003_110123FTO_99583 Punjab National Bank PUNB0064410 Kapurthala 1692
10 DHILWAN PB2606003_110123FTO_99583 Punjab National Bank PUNB0152300 DHALIWAL BET 1128
11 DHILWAN PB2606003_110123FTO_99583 Punjab National Bank PUNB0348800 BHANDALBET 3666
12 DHILWAN PB2606003_110123FTO_99583 Punjab National Bank PUNB0349000 DHILWAN 1128
13 DHILWAN PB2606003_110123FTO_99583 State Bank of India SBIN0050450 LAKHAN KE PADDE 1410

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