Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:57:37 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_151222FTO_90638
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-06-003-056-001/75
(Nurpur Labana) 		2606003000NRG23151220220097816 15/12/2022 Satveer Singh 2606003WL008417 Satveer Singh 00032 UTIB0001478 1410 1410 Processed 23/12/2022 7364794211 Satveer Singh ()
2 DHILWAN PB-06-003-056-001/76
(Nurpur Labana) 		2606003000NRG23151220220097817 15/12/2022 Sukhwinder singh 2606003WL008417 Sukhwinder singh 00032 UTIB0001478 1410 1410 Processed 23/12/2022 7364794186 Sukhwinder singh ()
SubTotal 2820 2820
3 DHILWAN PB-06-003-056-001/77
(Nurpur Labana) 		2606003000NRG23151220220097818 15/12/2022 Kuljinder singh 2606003WL008417 Kuljinder singh 00045 BARB0KAPURX 1410 1410 Processed 23/12/2022 7364794184 Kuljinder singh ()
SubTotal 1410 1410
4 DHILWAN PB-06-003-012-001/74
(Badshahpur) 		2606003000NRG23151220220097769 15/12/2022 Soma 2606003WL008413 Soma 00045 BARB0RAMIDI 846 846 Processed 23/12/2022 7364794209 Soma ()
5 DHILWAN PB-06-003-012-001/76
(Badshahpur) 		2606003000NRG23151220220097770 15/12/2022 Gurcharan kaur 2606003WL008413 Gurcharan kaur 00045 BARB0RAMIDI 1128 1128 Processed 23/12/2022 7364794210 Gurcharan kaur ()
SubTotal 1974 1974
6 DHILWAN PB-06-003-012-001/62
(Badshahpur) 		2606003000NRG23151220220097764 15/12/2022 Paramjit Kaur 2606003WL008413 Paramjit Kaur 00045 BARB0VJBOOT 1128 1128 Processed 23/12/2022 7364794206 Paramjit Kaur ()
7 DHILWAN PB-06-003-012-001/64
(Badshahpur) 		2606003000NRG23151220220097765 15/12/2022 Kulwant Kaur 2606003WL008413 Kulwant Kaur 00045 BARB0VJBOOT 1128 1128 Processed 23/12/2022 7364794208 Kulwant Kaur ()
8 DHILWAN PB-06-003-012-001/71
(Badshahpur) 		2606003000NRG23151220220097766 15/12/2022 Balwinder Kaur 2606003WL008413 Balwinder Kaur 00045 BARB0VJBOOT 1128 1128 Processed 23/12/2022 7364794205 Balwinder Kaur ()
9 DHILWAN PB-06-003-012-001/72
(Badshahpur) 		2606003000NRG23151220220097767 15/12/2022 Kulwinder Kaur 2606003WL008413 Kulwinder Kaur 00045 BARB0VJBOOT 1128 1128 Processed 23/12/2022 7364794207 Kulwinder Kaur ()
SubTotal 4512 4512
10 DHILWAN PB-06-003-077-001/44
(Thikriwala) 		2606003000NRG23151220220097711 15/12/2022 Kairandeep 2606003WL008408 Kairandeep 00078 CNRB0018147 1692 1692 Processed 23/12/2022 7364794204 Kairandeep ()
SubTotal 1692 1692
11 DHILWAN PB-06-003-086-001/1
(Nawa Murar) 		2606003000NRG23151220220097773 15/12/2022 Balwinder Kaur 2606003WL008414 Balwinder Kaur 00349 PSIB0000077 2820 2820 Processed 23/12/2022 7364794203 Balwinder Kaur ()
SubTotal 2820 2820
12 DHILWAN PB-06-003-045-001/42
(Miani Bola) 		2606003000NRG23151220220097795 15/12/2022 Paramjit kaur 2606003WL008416 Paramjit kaur 00352 PUNB0PGB003 1410 1410 Processed 23/12/2022 7364794188 Paramjit kaur ()
13 DHILWAN PB-06-003-045-001/55
(Miani Bola) 		2606003000NRG23151220220097797 15/12/2022 Sukhwinder kaur 2606003WL008416 Sukhwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794189 Sukhwinder kaur ()
14 DHILWAN PB-06-003-056-001/45
(Nurpur Labana) 		2606003000NRG23151220220097808 15/12/2022 Jaswinder Kaur 2606003WL008417 Jaswinder Kaur 00352 PUNB0PGB003 564 564 Processed 23/12/2022 7364794195 Jaswinder Kaur ()
15 DHILWAN PB-06-003-056-001/61
(Nurpur Labana) 		2606003000NRG23151220220097813 15/12/2022 Tara devi 2606003WL008417 Tara devi 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364794196 Tara devi ()
16 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG23151220220097841 15/12/2022 Baljit kaur 2606003WL008419 Baljit kaur 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364794193 Baljit kaur ()
17 DHILWAN PB-06-003-057-001/57
(Nurpur Jattan) 		2606003000NRG23151220220097844 15/12/2022 Veero 2606003WL008419 Veero 00352 PUNB0PGB003 1128 1128 Processed 23/12/2022 7364794194 Veero ()
18 DHILWAN PB-06-003-077-001/19
(Thikriwala) 		2606003000NRG23151220220097709 15/12/2022 Amarjit Kaur 2606003WL008408 Amarjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 23/12/2022 7364794192 Amarjit Kaur ()
19 DHILWAN PB-06-003-086-001/11
(Nawa Murar) 		2606003000NRG23151220220097774 15/12/2022 Salwinder kaur 2606003WL008414 Salwinder kaur 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364794191 Salwinder kaur ()
20 DHILWAN PB-06-003-086-001/7
(Nawa Murar) 		2606003000NRG23151220220097777 15/12/2022 Sukhdev singh 2606003WL008414 Sukhdev singh 00352 PUNB0PGB003 2820 2820 Processed 23/12/2022 7364794190 Sukhdev singh ()
SubTotal 14382 14382
21 DHILWAN PB-06-003-012-001/60
(Badshahpur) 		2606003000NRG23151220220097762 15/12/2022 Kuljinder kaur 2606003WL008413 Kuljinder kaur 00354 PUNB0064410 1128 1128 Processed 23/12/2022 7364794202 Kuljinder kaur ()
SubTotal 1128 1128
22 DHILWAN PB-06-003-056-001/23
(Nurpur Labana) 		2606003000NRG23151220220097803 15/12/2022 Swaran Singh 2606003WL008417 Swaran Singh 00354 PUNB0152300 1410 1410 Processed 23/12/2022 7364794201 Swaran Singh ()
23 DHILWAN PB-06-003-057-001/15
(Nurpur Jattan) 		2606003000NRG23151220220097836 15/12/2022 Soorat Singh 2606003WL008419 Soorat Singh 00354 PUNB0152300 1410 1410 Processed 23/12/2022 7364794200 Soorat Singh ()
SubTotal 2820 2820
24 DHILWAN PB-06-003-012-001/16
(Badshahpur) 		2606003000NRG23151220220097752 15/12/2022 Jeet Singh 2606003WL008413 Jeet Singh 00354 PUNB0180910 1128 1128 Processed 23/12/2022 7364794199 Jeet Singh ()
25 DHILWAN PB-06-003-012-001/26
(Badshahpur) 		2606003000NRG23151220220097754 15/12/2022 Babli 2606003WL008413 Babli 00354 PUNB0180910 846 846 Processed 23/12/2022 7364794185 Babli ()
26 DHILWAN PB-06-003-077-001/45
(Thikriwala) 		2606003000NRG23151220220097712 15/12/2022 GURWINDER SINGH 2606003WL008408 GURWINDER SINGH 00354 PUNB0180910 1692 1692 Processed 23/12/2022 7364794198 GURWINDER SINGH ()
SubTotal 3666 3666
27 DHILWAN PB-06-003-012-001/100
(Badshahpur) 		2606003000NRG23151220220097749 15/12/2022 Gurnam singh 2606003WL008413 Gurnam singh 00354 PUNB0469700 1128 1128 Processed 23/12/2022 7364794197 Gurnam singh ()
SubTotal 1128 1128
28 DHILWAN PB-06-003-086-001/18
(Nawa Murar) 		2606003000NRG23151220220097776 15/12/2022 Sohan singh 2606003WL008414 Sohan singh 00468 UBIN0819611 2820 2820 Processed 23/12/2022 7364794187 Sohan singh ()
SubTotal 2820 2820
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_151222FTO_90638 AXIS BANK UTIB0001478 DHILWAN 2820
2 DHILWAN PB2606003_151222FTO_90638 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1410
3 DHILWAN PB2606003_151222FTO_90638 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1974
4 DHILWAN PB2606003_151222FTO_90638 Bank of Baroda BARB0VJBOOT BOOT 4512
5 DHILWAN PB2606003_151222FTO_90638 Canara Bank CNRB0018147 MUSTAFABAD 1692
6 DHILWAN PB2606003_151222FTO_90638 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 2820
7 DHILWAN PB2606003_151222FTO_90638 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1692
8 DHILWAN PB2606003_151222FTO_90638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 12690
9 DHILWAN PB2606003_151222FTO_90638 Punjab National Bank PUNB0064410 Kapurthala 1128
10 DHILWAN PB2606003_151222FTO_90638 Punjab National Bank PUNB0152300 DHALIWAL BET 2820
11 DHILWAN PB2606003_151222FTO_90638 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 3666
12 DHILWAN PB2606003_151222FTO_90638 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1128
13 DHILWAN PB2606003_151222FTO_90638 Union Bank of India UBIN0819611 HAMIRA 2820

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