Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:47:46 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_220922APB_FTO_58203
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-06-003-031-001/10
(Hambowal) 		2606003000NRG23220920220063211 22/09/2022 Bakshi 2606003WL005191 Bakshi 00045 BARB0RAMIDI 2820 2820 Processed 26/10/2022 5937712512 BAKHSHI SO MANGAL PUNJAB NATIONAL BANK(508568)
2 DHILWAN PB-06-003-031-001/15
(Hambowal) 		2606003000NRG23220920220063213 22/09/2022 Gurcharan 2606003WL005191 Gurcharan 00045 BARB0RAMIDI 2538 2538 Processed 26/10/2022 5937712509 GURCHARAN SINGH S O PRITU BANK OF BARODA(606985)
3 DHILWAN PB-06-003-031-001/16
(Hambowal) 		2606003000NRG23220920220063214 22/09/2022 Kamaljit Kaur 2606003WL005191 Kamaljit Kaur 00045 BARB0RAMIDI 2538 2538 Processed 26/10/2022 5937712508 KAMALJIT KAUR W/O BEERA PUNJAB GRAMIN BANK(607138)
4 DHILWAN PB-06-003-064-001/34
(Paharipur) 		2606003000NRG23220920220063268 22/09/2022 Nirmala 2606003WL005196 Nirmala 00045 BARB0RAMIDI 2820 2820 Processed 26/10/2022 5937712507 NIRMALA WO HARI RAM BANK OF BARODA(606985)
5 DHILWAN PB-06-003-068-001/14
(Ramidi) 		2606003000NRG23220920220063222 22/09/2022 Renu Bala 2606003WL005192 Renu Bala 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937712510 RENU BALA HDFC BANK LTD(607152)
6 DHILWAN PB-06-003-068-001/37
(Ramidi) 		2606003000NRG23220920220063223 22/09/2022 Balwinder kaur 2606003WL005192 Balwinder kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937712511 BALWINDER KAUR WO KAMAL SINGH BANK OF BARODA(606985)
SubTotal 14100 14100
7 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23220920220063254 22/09/2022 Jaspal Kaur 2606003WL005194 Jaspal Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712520 JASPAL KAUR W/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
8 DHILWAN PB-06-003-013-001/42
(Chakoki) 		2606003000NRG23220920220063261 22/09/2022 Kartar Kaur 2606003WL005194 Kartar Kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937712521 KARTAR KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
9 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG23220920220063297 22/09/2022 Surjit Kaur 2606003WL005200 Surjit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937712519 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
10 DHILWAN PB-06-003-027-001/3
(Gazigadana) 		2606003000NRG23220920220063298 22/09/2022 Narinder Kaur 2606003WL005200 Narinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937712523 NINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
11 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG23220920220063303 22/09/2022 Sukhwinder Kaur 2606003WL005200 Sukhwinder Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937712518 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
12 DHILWAN PB-06-003-031-001/8
(Hambowal) 		2606003000NRG23220920220063221 22/09/2022 Kulwant kaur 2606003WL005191 Kulwant kaur 00352 PUNB0PGB003 2256 2256 Processed 26/10/2022 5937712526 KULWANT KAUR W/O SATTU PUNJAB GRAMIN BANK(607138)
13 DHILWAN PB-06-003-077-001/15
(Thikriwala) 		2606003000NRG23220920220063332 22/09/2022 Paramjit Kaur 2606003WL005205 Paramjit Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937712525 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
14 DHILWAN PB-06-003-077-001/28
(Thikriwala) 		2606003000NRG23220920220063333 22/09/2022 Gurmej Kaur 2606003WL005205 Gurmej Kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937712524 GURMEJ KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
15 DHILWAN PB-06-003-077-001/6
(Thikriwala) 		2606003000NRG23220920220063341 22/09/2022 Mukhtiar Singh 2606003WL005205 Mukhtiar Singh 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937712522 MUKHTIAR SINGH CANARA BANK(508532)
SubTotal 19740 19740
16 DHILWAN PB-06-003-064-001/34
(Paharipur) 		2606003000NRG23220920220063269 22/09/2022 Geeta 2606003WL005196 Geeta 00354 PUNB0180910 2820 2820 Processed 26/10/2022 5937712513 GEETA WO NARESH PUNJAB NATIONAL BANK(508568)
SubTotal 2820 2820
17 DHILWAN PB-06-003-013-001/45
(Chakoki) 		2606003000NRG23220920220063262 22/09/2022 Joginder Kaur 2606003WL005194 Joginder Kaur 00354 PUNB0349000 1410 1410 Processed 26/10/2022 5937712515 MRS JOGINDER KAUR DSSO KAPURTHALA STATE BANK OF INDIA(508548)
18 DHILWAN PB-06-003-013-001/62
(Chakoki) 		2606003000NRG23220920220063263 22/09/2022 Raj 2606003WL005194 Raj 00354 PUNB0349000 1410 1410 Processed 26/10/2022 5937712516 MRS RAJ WO SURINDER S STATE BANK OF INDIA(508548)
19 DHILWAN PB-06-003-027-001/9
(Gazigadana) 		2606003000NRG23220920220063302 22/09/2022 Mahinder Kaur 2606003WL005200 Mahinder Kaur 00354 PUNB0349000 2538 2538 Processed 26/10/2022 5937712514 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 5358 5358
20 DHILWAN PB-06-003-013-001/23
(Chakoki) 		2606003000NRG23220920220063253 22/09/2022 Gurmeet Singh 2606003WL005194 Gurmeet Singh 00415 SBIN0051027 1410 1410 Processed 26/10/2022 5937712517 MR GURMIT SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
Total 43428 43428

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_220922APB_FTO_58203 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 14100
2 DHILWAN PB2606003_220922APB_FTO_58203 Punjab Gramin Bank PUNB0PGB003 DHILWAN 4230
3 DHILWAN PB2606003_220922APB_FTO_58203 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15510
4 DHILWAN PB2606003_220922APB_FTO_58203 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2820
5 DHILWAN PB2606003_220922APB_FTO_58203 Punjab National Bank PUNB0349000 DHILWAN 5358
6 DHILWAN PB2606003_220922APB_FTO_58203 State Bank of India SBIN0051027 NADALA 1410

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