Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:38:18 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_130622FTO_16842
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-06-003-065-001/71
(Rattra) 		2606003000NRG23130620220012094 13/06/2022 Sucha singh 2606003WL001126 Sucha singh 00032 UTIB0002251 1692 1692 Processed 01/07/2022 2610325368 Suchasingh ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG23130620220012127 13/06/2022 Kulwinder Kaur 2606003WL001129 Kulwinder Kaur 00045 BARB0RAMIDI 282 282 Processed 01/07/2022 2610325333 KulwinderKaur ()
3 DHILWAN PB-06-003-078-001/13
(Tajpur) 		2606003000NRG23130620220012107 13/06/2022 Rano 2606003WL001128 Rano 00045 BARB0RAMIDI 1692 1692 Processed 01/07/2022 2610325334 Rano ()
4 DHILWAN PB-06-003-078-001/23
(Tajpur) 		2606003000NRG23130620220012108 13/06/2022 Ranjit Kaur 2606003WL001128 Ranjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/07/2022 2610325335 RanjitKaur ()
5 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG23130620220012112 13/06/2022 Manjit Kaur 2606003WL001128 Manjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 01/07/2022 2610325336 ManjitKaur ()
6 DHILWAN PB-06-003-078-001/52
(Tajpur) 		2606003000NRG23130620220012114 13/06/2022 Mandeep singh 2606003WL001128 Mandeep singh 00045 BARB0RAMIDI 1692 1692 Processed 01/07/2022 2610325337 Mandeepsingh ()
SubTotal 7050 7050
7 DHILWAN PB-06-003-017-001/106
(Dialpur) 		2606003000NRG23130620220012035 13/06/2022 Seema 2606003WL001122 Seema 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325345 Seema ()
8 DHILWAN PB-06-003-017-001/47
(Dialpur) 		2606003000NRG23130620220012037 13/06/2022 Kashmiro 2606003WL001122 Kashmiro 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325340 Kashmiro ()
9 DHILWAN PB-06-003-017-001/65
(Dialpur) 		2606003000NRG23130620220012038 13/06/2022 Baksho 2606003WL001122 Baksho 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325341 Baksho ()
10 DHILWAN PB-06-003-017-001/71
(Dialpur) 		2606003000NRG23130620220012039 13/06/2022 Manjit 2606003WL001122 Manjit 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325338 Manjit ()
11 DHILWAN PB-06-003-017-001/79
(Dialpur) 		2606003000NRG23130620220012040 13/06/2022 Disho 2606003WL001122 Disho 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325342 Disho ()
12 DHILWAN PB-06-003-017-001/83
(Dialpur) 		2606003000NRG23130620220012041 13/06/2022 Ranjit 2606003WL001122 Ranjit 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325343 Ranjit ()
13 DHILWAN PB-06-003-017-001/89
(Dialpur) 		2606003000NRG23130620220012042 13/06/2022 Kaushalya 2606003WL001122 Kaushalya 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325339 Kaushalya ()
14 DHILWAN PB-06-003-085-001/4
(Nawa Pind Dialpur) 		2606003000NRG23130620220012044 13/06/2022 Sukhpal singh 2606003WL001122 Sukhpal singh 00349 PSIB0000077 1692 1692 Processed 01/07/2022 2610325344 Sukhpalsingh ()
SubTotal 13536 13536
15 DHILWAN PB-06-003-072-001/65
(Surakhpur) 		2606003000NRG23130620220012052 13/06/2022 Kamaljeet kaur 2606003WL001123 Kamaljeet kaur 00349 PSIB0000406 1692 1692 Processed 01/07/2022 2610325346 Kamaljeetkaur ()
SubTotal 1692 1692
16 DHILWAN PB-06-003-039-001/43
(Khanpur111) 		2606003000NRG23130620220012105 13/06/2022 Harinderpal singh 2606003WL001127 Harinderpal singh 00349 PSIB0021484 1692 1692 Processed 01/07/2022 2610325347 Harinderpalsingh ()
SubTotal 1692 1692
17 DHILWAN PB-06-003-004-001/145
(Buh) 		2606003000NRG23130620220012072 13/06/2022 Karam singh 2606003WL001125 Karam singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325364 Karamsingh ()
18 DHILWAN PB-06-003-004-001/146
(Buh) 		2606003000NRG23130620220012073 13/06/2022 Paramjit kaur 2606003WL001125 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325363 Paramjitkaur ()
19 DHILWAN PB-06-003-004-001/157
(Buh) 		2606003000NRG23130620220012074 13/06/2022 Gurmeet kaur 2606003WL001125 Gurmeet kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325359 Gurmeetkaur ()
20 DHILWAN PB-06-003-004-001/98
(Buh) 		2606003000NRG23130620220012080 13/06/2022 Asha Rani 2606003WL001125 Asha Rani 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325362 AshaRani ()
21 DHILWAN PB-06-003-065-001/23
(Rattra) 		2606003000NRG23130620220012083 13/06/2022 Mukhtiar 2606003WL001126 Mukhtiar 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325361 Mukhtiar ()
22 DHILWAN PB-06-003-065-001/26
(Rattra) 		2606003000NRG23130620220012085 13/06/2022 Mahinder kaur 2606003WL001126 Mahinder kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325367 Mahinderkaur ()
23 DHILWAN PB-06-003-065-001/3
(Rattra) 		2606003000NRG23130620220012086 13/06/2022 Bhajno 2606003WL001126 Bhajno 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325371 Bhajno ()
24 DHILWAN PB-06-003-065-001/42
(Rattra) 		2606003000NRG23130620220012088 13/06/2022 Baljinder 2606003WL001126 Baljinder 00352 PUNB0PGB003 1128 1128 Processed 01/07/2022 2610325360 Baljinder ()
25 DHILWAN PB-06-003-065-001/54
(Rattra) 		2606003000NRG23130620220012090 13/06/2022 Manjit 2606003WL001126 Manjit 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325358 Manjit ()
26 DHILWAN PB-06-003-065-001/63
(Rattra) 		2606003000NRG23130620220012092 13/06/2022 Jatinder singh 2606003WL001126 Jatinder singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325365 Jatindersingh ()
27 DHILWAN PB-06-003-065-001/65
(Rattra) 		2606003000NRG23130620220012093 13/06/2022 Kamal 2606003WL001126 Kamal 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325366 Kamal ()
28 DHILWAN PB-06-003-065-001/78
(Rattra) 		2606003000NRG23130620220012095 13/06/2022 Parkash kaur 2606003WL001126 Parkash kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325375 Parkashkaur ()
29 DHILWAN PB-06-003-065-001/82
(Rattra) 		2606003000NRG23130620220012097 13/06/2022 Sourav sidhu 2606003WL001126 Sourav sidhu 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325378 Souravsidhu ()
30 DHILWAN PB-06-003-065-001/85
(Rattra) 		2606003000NRG23130620220012098 13/06/2022 Baljit kaur 2606003WL001126 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325377 Baljitkaur ()
31 DHILWAN PB-06-003-065-001/94
(Rattra) 		2606003000NRG23130620220012100 13/06/2022 Sumandeep kaur 2606003WL001126 Sumandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325380 Sumandeepkaur ()
32 DHILWAN PB-06-003-078-001/68
(Tajpur) 		2606003000NRG23130620220012117 13/06/2022 Sukhjit singh 2606003WL001128 Sukhjit singh 00352 PUNB0PGB003 1692 1692 Processed 01/07/2022 2610325357 Sukhjitsingh ()
SubTotal 26508 26508
33 DHILWAN PB-06-003-064-001/33
(Paharipur) 		2606003000NRG23130620220012125 13/06/2022 Jagir Singh 2606003WL001129 Jagir Singh 00354 PUNB0180910 282 282 Processed 02/07/2022 2610325348 JagirSingh ()
34 DHILWAN PB-06-003-064-001/72
(Paharipur) 		2606003000NRG23130620220012135 13/06/2022 Dalbir 2606003WL001129 Dalbir 00354 PUNB0180910 282 282 Processed 02/07/2022 2610325351 Dalbir ()
35 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG23130620220012136 13/06/2022 Biro 2606003WL001129 Biro 00354 PUNB0180910 282 282 Processed 02/07/2022 2610325353 Biro ()
36 DHILWAN PB-06-003-064-001/87
(Paharipur) 		2606003000NRG23130620220012137 13/06/2022 Kuldeep kaur 2606003WL001129 Kuldeep kaur 00354 PUNB0180910 282 282 Processed 02/07/2022 2610325349 Kuldeepkaur ()
37 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG23130620220012138 13/06/2022 Jeeto 2606003WL001129 Jeeto 00354 PUNB0180910 282 282 Processed 02/07/2022 2610325352 Jeeto ()
38 DHILWAN PB-06-003-064-001/91
(Paharipur) 		2606003000NRG23130620220012139 13/06/2022 Lakhwinder pal 2606003WL001129 Lakhwinder pal 00354 PUNB0180910 282 282 Processed 02/07/2022 2610325350 Lakhwinderpal ()
SubTotal 1692 1692
39 DHILWAN PB-06-003-065-001/62
(Rattra) 		2606003000NRG23130620220012091 13/06/2022 Bhupinder kaur 2606003WL001126 Bhupinder kaur 00354 PUNB0349200 1692 1692 Processed 02/07/2022 2610325354 Bhupinderkaur ()
SubTotal 1692 1692
40 DHILWAN PB-06-003-083-001/55
(PREM NAGAR) 		2606003000NRG23130620220012062 13/06/2022 Shinda 2606003WL001124 Shinda 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610325355 Shinda ()
41 DHILWAN PB-06-003-083-001/93
(PREM NAGAR) 		2606003000NRG23130620220012068 13/06/2022 Baljinder kaur 2606003WL001124 Baljinder kaur 00354 PUNB0409200 1692 1692 Processed 02/07/2022 2610325356 Baljinderkaur ()
SubTotal 3384 3384
42 DHILWAN PB-06-003-017-001/92
(Dialpur) 		2606003000NRG23130620220012043 13/06/2022 Veena 2606003WL001122 Veena 00415 SBIN0010751 1692 1692 Processed 01/07/2022 2610325372 MRS VEENA ()
SubTotal 1692 1692
43 DHILWAN PB-06-003-017-001/108
(Dialpur) 		2606003000NRG23130620220012036 13/06/2022 Balvir 2606003WL001122 Balvir 00415 SBIN0050069 1692 1692 Processed 01/07/2022 2610325376 MR BALBIR CHAND ()
SubTotal 1692 1692
44 DHILWAN PB-06-003-083-001/52
(PREM NAGAR) 		2606003000NRG23130620220012061 13/06/2022 Amandeep kaur 2606003WL001124 Amandeep kaur 00415 SBIN0050450 1692 1692 Processed 01/07/2022 2610325374 MRS AMANDEEP KAUR WO SUKHWINDER SINGH ()
45 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23130620220012065 13/06/2022 Malkit Singh 2606003WL001124 Malkit Singh 00415 SBIN0050450 1692 1692 Processed 01/07/2022 2610325369 MR MALKIT SINGH SO TARSEM SINGH ()
46 DHILWAN PB-06-003-083-001/81
(PREM NAGAR) 		2606003000NRG23130620220012066 13/06/2022 Ranjit kaur 2606003WL001124 Ranjit kaur 00415 SBIN0050450 1692 1692 Processed 01/07/2022 2610325370 MRS RANJEET KAUR WO GURPAL SINGH ()
47 DHILWAN PB-06-003-083-001/88
(PREM NAGAR) 		2606003000NRG23130620220012067 13/06/2022 Sandeep kaur 2606003WL001124 Sandeep kaur 00415 SBIN0050450 1410 1410 Processed 01/07/2022 2610325373 MRS SANDEEP KAUR WO SAHAB SINGH ()
SubTotal 6486 6486
48 DHILWAN PB-06-003-001-001/75
(Akbarpur) 		2606003000NRG23130620220012045 13/06/2022 Arwinder Singh 2606003WL001123 Arwinder Singh 00555 YESB0000280 1692 1692 Processed 01/07/2022 2610325379 ArwinderSingh ()
SubTotal 1692 1692
Total 70500 70500

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_130622FTO_16842 AXIS BANK UTIB0002251 Ucha 1692
2 DHILWAN PB2606003_130622FTO_16842 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 7050
3 DHILWAN PB2606003_130622FTO_16842 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 13536
4 DHILWAN PB2606003_130622FTO_16842 Punjab & Sind Bank PSIB0000406 Surkhpur 1692
5 DHILWAN PB2606003_130622FTO_16842 Punjab & Sind Bank PSIB0021484 Damulian 1692
6 DHILWAN PB2606003_130622FTO_16842 Punjab Gramin Bank PUNB0PGB003 KHANPUR 1692
7 DHILWAN PB2606003_130622FTO_16842 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 24816
8 DHILWAN PB2606003_130622FTO_16842 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1692
9 DHILWAN PB2606003_130622FTO_16842 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 1692
10 DHILWAN PB2606003_130622FTO_16842 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 3384
11 DHILWAN PB2606003_130622FTO_16842 State Bank of India SBIN0010751 KARTARPUR 1692
12 DHILWAN PB2606003_130622FTO_16842 State Bank of India SBIN0050069 KARTARPUR 1692
13 DHILWAN PB2606003_130622FTO_16842 State Bank of India SBIN0050450 LAKHAN KE PADDE 6486
14 DHILWAN PB2606003_130622FTO_16842 Yes Bank Ltd. YESB0000280 SULTANPUR LODHI 1692

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