Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:33:04 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_170522APB_FTO_8257
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-06-003-051-001/18
(Mustfabad) 		2606003000NRG23170520220007399 17/05/2022 Gurdeep Kaur 2606003WL000672 Gurdeep Kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/05/2022 1586947918 GURDIP KAUR CANARA BANK(508532)
2 DHILWAN PB-06-003-051-001/3
(Mustfabad) 		2606003000NRG23170520220007401 17/05/2022 Simarjit 2606003WL000672 Simarjit 00045 BARB0RAMIDI 1692 1692 Processed 26/05/2022 1586947900 SIMARJIT WO VIJAY KUMAR BANK OF BARODA(606985)
3 DHILWAN PB-06-003-051-001/5
(Mustfabad) 		2606003000NRG23170520220007407 17/05/2022 Gurmeet Kaur 2606003WL000672 Gurmeet Kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/05/2022 1586947901 GURMEET KAUR WO MADAN LAL BANK OF BARODA(606985)
4 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG23170520220007409 17/05/2022 Parmla 2606003WL000673 Parmla 00045 BARB0RAMIDI 564 564 Processed 26/05/2022 1586947902 PARMILA W O JASWANT RAM BANK OF BARODA(606985)
5 DHILWAN PB-06-003-064-001/20
(Paharipur) 		2606003000NRG23170520220007410 17/05/2022 Kamla 2606003WL000673 Kamla 00045 BARB0RAMIDI 1410 1410 Processed 26/05/2022 1586947903 KAMLA WO KEWAL SINGH BANK OF BARODA(606985)
6 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG23170520220007411 17/05/2022 Saroop Lal 2606003WL000673 Saroop Lal 00045 BARB0RAMIDI 1410 1410 Processed 26/05/2022 1586947905 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
SubTotal 8460 8460
7 DHILWAN PB-06-003-051-001/15
(Mustfabad) 		2606003000NRG23170520220007398 17/05/2022 Koshalya 2606003WL000672 Koshalya 00078 CNRB0018147 1692 1692 Processed 26/05/2022 1586947924 KUSHLYA CANARA BANK(508532)
SubTotal 1692 1692
8 DHILWAN PB-06-003-072-001/15
(Surakhpur) 		2606003000NRG23170520220007361 17/05/2022 Kulwinder Kaur 2606003WL000669 Kulwinder Kaur 00349 PSIB0000406 1410 1410 Processed 26/05/2022 1586947885 KULWINDER KAUR PUNJAB & SIND BANK(607087)
9 DHILWAN PB-06-003-072-001/24
(Surakhpur) 		2606003000NRG23170520220007362 17/05/2022 Kulwinder Kaur 2606003WL000669 Kulwinder Kaur 00349 PSIB0000406 1410 1410 Processed 27/05/2022 1586947887 SOHAN SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-072-001/30
(Surakhpur) 		2606003000NRG23170520220007364 17/05/2022 Manjit Kaur 2606003WL000669 Manjit Kaur 00349 PSIB0000406 1410 1410 Processed 26/05/2022 1586947892 Mrs. MANJIT KAUR WO Mr JASPAL SINGH BANK OF MAHARASHTRA(607387)
11 DHILWAN PB-06-003-072-001/32
(Surakhpur) 		2606003000NRG23170520220007366 17/05/2022 Manjinder Kaur 2606003WL000669 Manjinder Kaur 00349 PSIB0000406 1128 1128 Processed 26/05/2022 1586947888 MANJINDER KAUR HDFC BANK LTD(607152)
12 DHILWAN PB-06-003-072-001/38
(Surakhpur) 		2606003000NRG23170520220007367 17/05/2022 Inderjit kaur 2606003WL000669 Inderjit kaur 00349 PSIB0000406 1410 1410 Processed 26/05/2022 1586947889 INDERJIT KAUR PUNJAB & SIND BANK(607087)
13 DHILWAN PB-06-003-072-001/57
(Surakhpur) 		2606003000NRG23170520220007368 17/05/2022 Rani 2606003WL000669 Rani 00349 PSIB0000406 1410 1410 Processed 26/05/2022 1586947897 RANI PUNJAB & SIND BANK(607087)
14 DHILWAN PB-06-003-076-001/14
(Tarkhanawal) 		2606003000NRG23170520220007371 17/05/2022 Darshan Kaur 2606003WL000669 Darshan Kaur 00349 PSIB0000406 1410 1410 Processed 26/05/2022 1586947893 DARSHAN KAUR PUNJAB & SIND BANK(607087)
15 DHILWAN PB-06-003-076-001/22
(Tarkhanawal) 		2606003000NRG23170520220007372 17/05/2022 Rajdeep Kaur 2606003WL000669 Rajdeep Kaur 00349 PSIB0000406 1410 1410 Processed 26/05/2022 1586947886 RAJBEER KAUR PUNJAB & SIND BANK(607087)
16 DHILWAN PB-06-003-076-002/21
(Tarkhanawal) 		2606003000NRG23170520220007374 17/05/2022 Parveen kaur 2606003WL000669 Parveen kaur 00349 PSIB0000406 1410 1410 Processed 27/05/2022 1586947899 SUKHMANPREET SINGH UG PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 12408 12408
17 DHILWAN PB-06-003-040-001/1
(Khole) 		2606003000NRG23170520220007417 17/05/2022 Jaswant Kaur 2606003WL000674 Jaswant Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586947925 JASWANT KAUR PUNJAB & SIND BANK(607087)
18 DHILWAN PB-06-003-040-001/39
(Khole) 		2606003000NRG23170520220007424 17/05/2022 Darshan Kaur 2606003WL000674 Darshan Kaur 00352 PUNB0PGB003 1692 1692 Processed 27/05/2022 1586947921 DARSHANA KAUR W/O INDER PAL PUNJAB NATIONAL BANK(508568)
19 DHILWAN PB-06-003-040-001/56
(Khole) 		2606003000NRG23170520220007425 17/05/2022 Manjeet Kaur 2606003WL000674 Manjeet Kaur 00352 PUNB0PGB003 1692 1692 Processed 26/05/2022 1586947920 MANJEET KAUR W/O MUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
20 DHILWAN PB-06-003-058-001/27
(Nurpur Rajputtan) 		2606003000NRG23170520220007392 17/05/2022 Davinder Kaur 2606003WL000671 Davinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 27/05/2022 1586947923 DAVINDER KAUR W/O AJIT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 6486 6486
21 DHILWAN PB-06-003-072-001/14
(Surakhpur) 		2606003000NRG23170520220007360 17/05/2022 Jaswinder Kaur 2606003WL000669 Jaswinder Kaur 00354 PUNB0025800 846 846 Processed 26/05/2022 1586947890 Jaswinder Kaur PUNJAB & SIND BANK(607087)
SubTotal 846 846
22 DHILWAN PB-06-003-015-001/108
(Dhaliwal Bet) 		2606003000NRG23130520220006718 17/05/2022 Mamta 2606003WL000583 Mamta 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947891 MAMTA W/O PARAM KISHORE PUNJAB NATIONAL BANK(508568)
23 DHILWAN PB-06-003-015-001/109
(Dhaliwal Bet) 		2606003000NRG23130520220006719 17/05/2022 rajji 2606003WL000583 rajji 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947894 RAJJI W/O JASVIR SINGH PUNJAB NATIONAL BANK(508568)
24 DHILWAN PB-06-003-015-001/120
(Dhaliwal Bet) 		2606003000NRG23130520220006720 17/05/2022 Swarn singh 2606003WL000583 Swarn singh 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947898 SWARAN SINGH S/O LACHMAN SINGH PUNJAB NATIONAL BANK(508568)
25 DHILWAN PB-06-003-015-001/126
(Dhaliwal Bet) 		2606003000NRG23130520220006722 17/05/2022 Pyara singh 2606003WL000583 Pyara singh 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947915 PIARA SINGH S/O MENHGA SINGH PUNJAB NATIONAL BANK(508568)
26 DHILWAN PB-06-003-015-001/130
(Dhaliwal Bet) 		2606003000NRG23130520220006723 17/05/2022 Rajwinder kaur 2606003WL000583 Rajwinder kaur 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947914 RAJWINDER KAUR W/O RANJEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
27 DHILWAN PB-06-003-015-001/135
(Dhaliwal Bet) 		2606003000NRG23130520220006724 17/05/2022 Ajay kumar 2606003WL000583 Ajay kumar 00354 PUNB0152300 3666 3666 Rejected 26/05/2022 1586947896 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 DHILWAN PB-06-003-015-001/77
(Dhaliwal Bet) 		2606003000NRG23130520220006731 17/05/2022 Banso 2606003WL000583 Banso 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947895 BASO W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
29 DHILWAN PB-06-003-015-001/81
(Dhaliwal Bet) 		2606003000NRG23130520220006732 17/05/2022 Swarni 2606003WL000583 Swarni 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947909 SWARNI W/O HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
30 DHILWAN PB-06-003-015-001/91
(Dhaliwal Bet) 		2606003000NRG23130520220006733 17/05/2022 SURJIT KAUR 2606003WL000583 SURJIT KAUR 00354 PUNB0152300 3666 3666 Processed 27/05/2022 1586947910 SURJIT KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 32994 32994
31 DHILWAN PB-06-003-051-001/19
(Mustfabad) 		2606003000NRG23170520220007400 17/05/2022 Kuldeep Kaur 2606003WL000672 Kuldeep Kaur 00354 PUNB0180910 1692 1692 Processed 27/05/2022 1586947912 KULDEEP KAUR WO KAVEL KRISHAN PUNJAB NATIONAL BANK(508568)
32 DHILWAN PB-06-003-051-001/8
(Mustfabad) 		2606003000NRG23170520220007408 17/05/2022 Kamlesh 2606003WL000672 Kamlesh 00354 PUNB0180910 1692 1692 Processed 27/05/2022 1586947913 KAMLESH KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
33 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG23170520220007412 17/05/2022 Soma 2606003WL000673 Soma 00354 PUNB0180910 1692 1692 Processed 27/05/2022 1586947908 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
34 DHILWAN PB-06-003-064-001/65
(Paharipur) 		2606003000NRG23170520220007413 17/05/2022 Sunita 2606003WL000673 Sunita 00354 PUNB0180910 1692 1692 Processed 27/05/2022 1586947916 SUNITA WO SUKHDEV PUNJAB NATIONAL BANK(508568)
SubTotal 6768 6768
35 DHILWAN PB-06-003-071-001/48
(Shekhanwala) 		2606003000NRG23160520220007165 17/05/2022 sawarn singh 2606003WL000646 sawarn singh 00354 PUNB0348800 3666 3666 Processed 27/05/2022 1586947907 SWARAN SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
36 DHILWAN PB-06-003-072-001/26
(Surakhpur) 		2606003000NRG23170520220007363 17/05/2022 Gian Kaur 2606003WL000669 Gian Kaur 00354 PUNB0348800 1410 1410 Processed 26/05/2022 1586947904 GIAN KAUR PUNJAB & SIND BANK(607087)
37 DHILWAN PB-06-003-076-001/11
(Tarkhanawal) 		2606003000NRG23170520220007370 17/05/2022 Sukhwinder Singh 2606003WL000669 Sukhwinder Singh 00354 PUNB0348800 1410 1410 Processed 26/05/2022 1586947919 SUKHWINDER SINGH S/O SWARAN SINGH BANK OF BARODA(606985)
SubTotal 6486 6486
38 DHILWAN PB-06-003-058-001/25
(Nurpur Rajputtan) 		2606003000NRG23170520220007391 17/05/2022 Ajit Singh 2606003WL000671 Ajit Singh 00354 PUNB0469700 564 564 Processed 27/05/2022 1586947917 AJIT SINGH S/O NIHAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 564 564
39 DHILWAN PB-06-003-072-001/31
(Surakhpur) 		2606003000NRG23170520220007365 17/05/2022 Paramjit Kaur 2606003WL000669 Paramjit Kaur 00415 SBIN0050065 1410 1410 Rejected 26/05/2022 1586947922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1410 1410
40 DHILWAN PB-06-003-058-001/34
(Nurpur Rajputtan) 		2606003000NRG23170520220007393 17/05/2022 Bholi 2606003WL000671 Bholi 00468 UBIN0563676 1410 1410 Processed 26/05/2022 1586947906 BHOLI UNION BANK OF INDIA(508500)
41 DHILWAN PB-06-003-058-001/43
(Nurpur Rajputtan) 		2606003000NRG23170520220007394 17/05/2022 Mandeep kaur 2606003WL000671 Mandeep kaur 00468 UBIN0563676 1410 1410 Processed 26/05/2022 1586947911 MANDEEP KAUR UNION BANK OF INDIA(508500)
SubTotal 2820 2820
Total 80934 80934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_170522APB_FTO_8257 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 8460
2 DHILWAN PB2606003_170522APB_FTO_8257 Canara Bank CNRB0018147 MUSTAFABAD 1692
3 DHILWAN PB2606003_170522APB_FTO_8257 Punjab & Sind Bank PSIB0000406 Surkhpur 12408
4 DHILWAN PB2606003_170522APB_FTO_8257 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 6486
5 DHILWAN PB2606003_170522APB_FTO_8257 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 846
6 DHILWAN PB2606003_170522APB_FTO_8257 Punjab National Bank PUNB0152300 DHALIWAL BET 32994
7 DHILWAN PB2606003_170522APB_FTO_8257 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 6768
8 DHILWAN PB2606003_170522APB_FTO_8257 Punjab National Bank PUNB0348800 BHANDALBET 6486
9 DHILWAN PB2606003_170522APB_FTO_8257 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 564
10 DHILWAN PB2606003_170522APB_FTO_8257 State Bank of India SBIN0050065 KAPURTHALA- MAIN 1410
11 DHILWAN PB2606003_170522APB_FTO_8257 Union Bank of India UBIN0563676 KAPURTHALA 2820

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