Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 03:24:43 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_160123FTO_100649
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-06-003-078-001/37
(Tajpur) 		2606003000NRG23160120230107325 16/01/2023 Nanjo 2606003WL009312 Nanjo 00045 BARB0RAMIDI 282 282 Processed 24/01/2023 8128564466 Nanjo ()
2 DHILWAN PB-06-003-078-001/48
(Tajpur) 		2606003000NRG23160120230107333 16/01/2023 Manjit Kaur 2606003WL009312 Manjit Kaur 00045 BARB0RAMIDI 282 282 Processed 24/01/2023 8128564467 Manjit Kaur ()
3 DHILWAN PB-06-003-078-001/52
(Tajpur) 		2606003000NRG23160120230107336 16/01/2023 Mandeep singh 2606003WL009312 Mandeep singh 00045 BARB0RAMIDI 282 282 Processed 24/01/2023 8128564468 Mandeep singh ()
4 DHILWAN PB-06-003-078-001/65
(Tajpur) 		2606003000NRG23160120230107341 16/01/2023 Harpreet singh 2606003WL009312 Harpreet singh 00045 BARB0RAMIDI 282 282 Processed 24/01/2023 8128564465 Harpreet singh ()
SubTotal 1128 1128
5 DHILWAN PB-06-003-011-001/384
(Boot) 		2606003000NRG23160120230107283 16/01/2023 Gurdial singh 2606003WL009310 Gurdial singh 00045 BARB0VJBOOT 1692 1692 Processed 24/01/2023 8128564469 Gurdial singh ()
SubTotal 1692 1692
6 DHILWAN PB-06-003-066-001/19
(Rupanpur) 		2606003000NRG23160120230107287 16/01/2023 Jorawar singh 2606003WL009310 Jorawar singh 00078 CNRB0018147 1692 1692 Processed 24/01/2023 8128564472 Jorawar singh ()
7 DHILWAN PB-06-003-066-001/68
(Rupanpur) 		2606003000NRG23160120230107292 16/01/2023 Baldish Kaur 2606003WL009310 Baldish Kaur 00078 CNRB0018147 1692 1692 Processed 24/01/2023 8128564471 Baldish Kaur ()
8 DHILWAN PB-06-003-078-001/39
(Tajpur) 		2606003000NRG23160120230107327 16/01/2023 Surinder Singh 2606003WL009312 Surinder Singh 00078 CNRB0018147 282 282 Processed 24/01/2023 8128564470 Surinder Singh ()
SubTotal 3666 3666
9 DHILWAN PB-06-003-070-001/147
(Sanghojala) 		2606003000NRG23160120230107299 16/01/2023 Harjit Singh 2606003WL009311 Harjit Singh 00165 IBKL0000687 1128 1128 Processed 24/01/2023 8128564473 Harjit Singh ()
SubTotal 1128 1128
10 DHILWAN PB-06-003-070-001/196
(Sanghojala) 		2606003000NRG23160120230107303 16/01/2023 Kulwinder kaur 2606003WL009311 Kulwinder kaur 00349 PSIB0000406 1128 1128 Processed 24/01/2023 8128564474 Kulwinder kaur ()
SubTotal 1128 1128
11 DHILWAN PB-06-003-016-001/109
(Desal) 		2606003000NRG23160120230107192 16/01/2023 Ranjana 2606003WL009302 Ranjana 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8128564486 Ranjana ()
12 DHILWAN PB-06-003-016-001/91
(Desal) 		2606003000NRG23160120230107203 16/01/2023 Paramjit Kaur 2606003WL009302 Paramjit Kaur 00352 PUNB0PGB003 282 282 Processed 24/01/2023 8128564482 Paramjit Kaur ()
13 DHILWAN PB-06-003-066-001/15
(Rupanpur) 		2606003000NRG23160120230107286 16/01/2023 Balwinder Kaur 2606003WL009310 Balwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 24/01/2023 8128564481 Balwinder Kaur ()
SubTotal 2256 2256
14 DHILWAN PB-06-003-002-002/165
(Bhandal Bet) 		2606003000NRG23160120230107183 16/01/2023 Karishna 2606003WL009300 Karishna 00354 PUNB0348800 1692 1692 Processed 24/01/2023 8128564480 Karishna ()
15 DHILWAN PB-06-003-002-002/47
(Bhandal Bet) 		2606003000NRG23160120230107185 16/01/2023 Mohinder Kaur 2606003WL009300 Mohinder Kaur 00354 PUNB0348800 1692 1692 Processed 24/01/2023 8128564475 Mohinder Kaur ()
16 DHILWAN PB-06-003-032-001/64
(Jatike) 		2606003000NRG23160120230107233 16/01/2023 Ramanpreet kaur 2606003WL009305 Ramanpreet kaur 00354 PUNB0348800 1128 1128 Processed 24/01/2023 8128564479 Ramanpreet kaur ()
17 DHILWAN PB-06-003-070-001/146
(Sanghojala) 		2606003000NRG23160120230107298 16/01/2023 Jatinder Kaur 2606003WL009311 Jatinder Kaur 00354 PUNB0348800 846 846 Processed 24/01/2023 8128564478 Jatinder Kaur ()
18 DHILWAN PB-06-003-070-001/194
(Sanghojala) 		2606003000NRG23160120230107302 16/01/2023 Manpreet Kaur 2606003WL009311 Manpreet Kaur 00354 PUNB0348800 1128 1128 Processed 24/01/2023 8128564477 Manpreet Kaur ()
19 DHILWAN PB-06-003-070-001/63
(Sanghojala) 		2606003000NRG23160120230107313 16/01/2023 BANSO 2606003WL009311 BANSO 00354 PUNB0348800 846 846 Processed 24/01/2023 8128564476 BANSO ()
SubTotal 7332 7332
20 DHILWAN PB-06-003-007-001/166
(Bamuwal) 		2606003000NRG23160120230107173 16/01/2023 Sarabjit singh 2606003WL009299 Sarabjit singh 00415 SBIN0050450 1692 1692 Processed 24/01/2023 8128564484 MR SARABJIT SINGH ()
21 DHILWAN PB-06-003-039-001/45
(Khanpur111) 		2606003000NRG23160120230107241 16/01/2023 Jyoti 2606003WL009306 Jyoti 00415 SBIN0050450 1410 1410 Processed 24/01/2023 8128564485 MRS JYOTI ()
22 DHILWAN PB-06-003-039-001/8
(Khanpur111) 		2606003000NRG23160120230107242 16/01/2023 Balvir Singh 2606003WL009306 Balvir Singh 00415 SBIN0050450 1692 1692 Processed 24/01/2023 8128564483 MR BALBIR SINGH ()
SubTotal 4794 4794
Total 23124 23124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_160123FTO_100649 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1128
2 DHILWAN PB2606003_160123FTO_100649 Bank of Baroda BARB0VJBOOT BOOT 1692
3 DHILWAN PB2606003_160123FTO_100649 Canara Bank CNRB0018147 MUSTAFABAD 3666
4 DHILWAN PB2606003_160123FTO_100649 IDBI Bank IBKL0000687 KAPURTHALA 1128
5 DHILWAN PB2606003_160123FTO_100649 Punjab & Sind Bank PSIB0000406 Surkhpur 1128
6 DHILWAN PB2606003_160123FTO_100649 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 564
7 DHILWAN PB2606003_160123FTO_100649 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
8 DHILWAN PB2606003_160123FTO_100649 Punjab National Bank PUNB0348800 BHANDALBET 7332
9 DHILWAN PB2606003_160123FTO_100649 State Bank of India SBIN0050450 LAKHAN KE PADDE 4794

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