Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:16:14 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_140323FTO_113148
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-06-003-018-001/180
(Dogranwala) 		2606003000NRG23140320230122782 14/03/2023 Paramjit kaur 2606003WL010496 Paramjit kaur 00045 BARB0RAMIDI 282 282 Processed 01/04/2023 0415469143 Paramjit kaur ()
SubTotal 282 282
2 DHILWAN PB-06-003-062-001/10
(Peerewal) 		2606003000NRG23140320230122889 14/03/2023 Bagga Singh 2606003WL010502 Bagga Singh 00349 PSIB0000406 1410 1410 Processed 01/04/2023 0415469144 Bagga Singh ()
3 DHILWAN PB-06-003-062-001/52
(Peerewal) 		2606003000NRG23140320230122917 14/03/2023 Guro 2606003WL010502 Guro 00349 PSIB0000406 1128 1128 Processed 01/04/2023 0415469145 Guro ()
SubTotal 2538 2538
4 DHILWAN PB-06-003-016-001/190
(Desal) 		2606003000NRG23140320230123109 14/03/2023 Paramjit kaur 2606003WL010508 Paramjit kaur 00352 PUNB0PGB003 2256 2256 Processed 01/04/2023 0415469148 Paramjit kaur ()
5 DHILWAN PB-06-003-018-001/25
(Dogranwala) 		2606003000NRG23140320230122784 14/03/2023 Joginder Kaur 2606003WL010496 Joginder Kaur 00352 PUNB0PGB003 282 282 Processed 01/04/2023 0415469147 Joginder Kaur ()
SubTotal 2538 2538
6 DHILWAN PB-06-003-006-001/28
(Vijola) 		2606003000NRG23140320230123143 14/03/2023 Parminder Singh 2606003WL010512 Parminder Singh 00354 PUNB0180910 1692 1692 Processed 01/04/2023 0415469139 Parminder Singh ()
7 DHILWAN PB-06-003-018-001/82
(Dogranwala) 		2606003000NRG23140320230122789 14/03/2023 Balvir kaur 2606003WL010496 Balvir kaur 00354 PUNB0180910 282 282 Processed 01/04/2023 0415469146 Balvir kaur ()
SubTotal 1974 1974
8 DHILWAN PB-06-003-083-001/24
(PREM NAGAR) 		2606003000NRG23140320230122840 14/03/2023 Sarabjit Kaur 2606003WL010499 Sarabjit Kaur 00415 SBIN0050450 846 846 Processed 01/04/2023 0415469149 MRS SARABJIT KAUR ()
SubTotal 846 846
9 DHILWAN PB-06-003-018-001/73
(Dogranwala) 		2606003000NRG23140320230122788 14/03/2023 Kashmir Kaur 2606003WL010496 Kashmir Kaur 00468 UBIN0819611 282 282 Processed 01/04/2023 0415469150 Kashmir Kaur ()
SubTotal 282 282
Total 8460 8460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_140323FTO_113148 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 282
2 DHILWAN PB2606003_140323FTO_113148 Punjab & Sind Bank PSIB0000406 Surkhpur 2538
3 DHILWAN PB2606003_140323FTO_113148 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2538
4 DHILWAN PB2606003_140323FTO_113148 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 1974
5 DHILWAN PB2606003_140323FTO_113148 State Bank of India SBIN0050450 LAKHAN KE PADDE 846
6 DHILWAN PB2606003_140323FTO_113148 Union Bank of India UBIN0819611 HAMIRA 282

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