Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 01:43:21 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_220922FTO_58202
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-06-003-031-001/14
(Hambowal) 		2606003000NRG23220920220063212 22/09/2022 Ratu 2606003WL005191 Ratu 00045 BARB0RAMIDI 2820 2820 Processed 26/10/2022 5937663367 Ratu ()
2 DHILWAN PB-06-003-031-001/18
(Hambowal) 		2606003000NRG23220920220063215 22/09/2022 Jarnail 2606003WL005191 Jarnail 00045 BARB0RAMIDI 2256 2256 Processed 26/10/2022 5937663371 Jarnail ()
3 DHILWAN PB-06-003-031-001/2
(Hambowal) 		2606003000NRG23220920220063216 22/09/2022 Daari 2606003WL005191 Daari 00045 BARB0RAMIDI 2538 2538 Processed 26/10/2022 5937663368 Daari ()
4 DHILWAN PB-06-003-031-001/45
(Hambowal) 		2606003000NRG23220920220063217 22/09/2022 Kaka 2606003WL005191 Kaka 00045 BARB0RAMIDI 2820 2820 Processed 26/10/2022 5937663383 Kaka ()
5 DHILWAN PB-06-003-031-001/57
(Hambowal) 		2606003000NRG23220920220063219 22/09/2022 Gurmit Singh 2606003WL005191 Gurmit Singh 00045 BARB0RAMIDI 2820 2820 Processed 26/10/2022 5937663374 Gurmit Singh ()
6 DHILWAN PB-06-003-068-001/51
(Ramidi) 		2606003000NRG23220920220063224 22/09/2022 Kinder 2606003WL005192 Kinder 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663377 Kinder ()
7 DHILWAN PB-06-003-068-001/53
(Ramidi) 		2606003000NRG23220920220063225 22/09/2022 Darshana 2606003WL005192 Darshana 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663372 Darshana ()
8 DHILWAN PB-06-003-068-001/54
(Ramidi) 		2606003000NRG23220920220063226 22/09/2022 Parveen kaur 2606003WL005192 Parveen kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663379 Parveen kaur ()
9 DHILWAN PB-06-003-068-001/55
(Ramidi) 		2606003000NRG23220920220063227 22/09/2022 Kulwinder kaur 2606003WL005192 Kulwinder kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663378 Kulwinder kaur ()
10 DHILWAN PB-06-003-068-001/56
(Ramidi) 		2606003000NRG23220920220063228 22/09/2022 Balwinder kaur 2606003WL005192 Balwinder kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663373 Balwinder kaur ()
11 DHILWAN PB-06-003-068-001/57
(Ramidi) 		2606003000NRG23220920220063229 22/09/2022 Kashmira 2606003WL005192 Kashmira 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663376 Kashmira ()
12 DHILWAN PB-06-003-068-001/58
(Ramidi) 		2606003000NRG23220920220063230 22/09/2022 Sarabjit kaur 2606003WL005192 Sarabjit kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663382 Sarabjit kaur ()
13 DHILWAN PB-06-003-068-001/60
(Ramidi) 		2606003000NRG23220920220063231 22/09/2022 Sonia 2606003WL005192 Sonia 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663375 Sonia ()
14 DHILWAN PB-06-003-068-001/61
(Ramidi) 		2606003000NRG23220920220063232 22/09/2022 Sawarno 2606003WL005192 Sawarno 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663384 Sawarno ()
15 DHILWAN PB-06-003-068-001/63
(Ramidi) 		2606003000NRG23220920220063234 22/09/2022 Biro 2606003WL005192 Biro 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663381 Biro ()
16 DHILWAN PB-06-003-068-001/64
(Ramidi) 		2606003000NRG23220920220063235 22/09/2022 Rajwinder kaur 2606003WL005192 Rajwinder kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663380 Rajwinder kaur ()
17 DHILWAN PB-06-003-068-001/65
(Ramidi) 		2606003000NRG23220920220063236 22/09/2022 Sukhi devi 2606003WL005192 Sukhi devi 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663369 Sukhi devi ()
18 DHILWAN PB-06-003-068-001/67
(Ramidi) 		2606003000NRG23220920220063237 22/09/2022 Ranjit kaur 2606003WL005192 Ranjit kaur 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663366 Ranjit kaur ()
19 DHILWAN PB-06-003-068-001/69
(Ramidi) 		2606003000NRG23220920220063238 22/09/2022 Baksho 2606003WL005192 Baksho 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663370 Baksho ()
20 DHILWAN PB-06-003-068-001/70
(Ramidi) 		2606003000NRG23220920220063239 22/09/2022 Asha devi 2606003WL005192 Asha devi 00045 BARB0RAMIDI 1692 1692 Processed 26/10/2022 5937663385 Asha devi ()
SubTotal 38634 38634
21 DHILWAN PB-06-003-077-001/52
(Thikriwala) 		2606003000NRG23220920220063339 22/09/2022 Seema 2606003WL005205 Seema 00045 BARB0VJBOOT 2820 2820 Processed 26/10/2022 5937663386 Seema ()
SubTotal 2820 2820
22 DHILWAN PB-06-003-077-001/4
(Thikriwala) 		2606003000NRG23220920220063334 22/09/2022 Kulwinder Kaur 2606003WL005205 Kulwinder Kaur 00078 CNRB0002220 2820 2820 Processed 26/10/2022 5937663388 Kulwinder Kaur ()
23 DHILWAN PB-06-003-077-001/7
(Thikriwala) 		2606003000NRG23220920220063342 22/09/2022 Rajwinder Kaur 2606003WL005205 Rajwinder Kaur 00078 CNRB0002220 2820 2820 Processed 26/10/2022 5937663387 Rajwinder Kaur ()
SubTotal 5640 5640
24 DHILWAN PB-06-003-068-001/62
(Ramidi) 		2606003000NRG23220920220063233 22/09/2022 Satwinder kaur 2606003WL005192 Satwinder kaur 00078 CNRB0018147 1692 1692 Processed 26/10/2022 5937663390 Satwinder kaur ()
25 DHILWAN PB-06-003-077-001/51
(Thikriwala) 		2606003000NRG23220920220063338 22/09/2022 Manpreet kaur 2606003WL005205 Manpreet kaur 00078 CNRB0018147 2820 2820 Processed 26/10/2022 5937663389 Manpreet kaur ()
SubTotal 4512 4512
26 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG23220920220063250 22/09/2022 Avtar singh 2606003WL005194 Avtar singh 00152 HDFC0002886 1410 1410 Processed 26/10/2022 5937663391 Avtar singh ()
SubTotal 1410 1410
27 DHILWAN PB-06-003-013-001/237
(Chakoki) 		2606003000NRG23220920220063255 22/09/2022 Manpreet Singh 2606003WL005194 Manpreet Singh 00168 ICIC0003747 1410 1410 Processed 26/10/2022 5937663392 Manpreet Singh ()
SubTotal 1410 1410
28 DHILWAN PB-06-003-086-001/8
(Nawa Murar) 		2606003000NRG23220920220063185 22/09/2022 Surjit singh 2606003WL005185 Surjit singh 00349 PSIB0000077 3666 3666 Processed 26/10/2022 5937663393 Surjit singh ()
SubTotal 3666 3666
29 DHILWAN PB-06-003-013-001/228
(Chakoki) 		2606003000NRG23220920220063252 22/09/2022 Rajwinder kaur 2606003WL005194 Rajwinder kaur 00349 PSIB0021000 1410 1410 Processed 26/10/2022 5937663394 Rajwinder kaur ()
SubTotal 1410 1410
30 DHILWAN PB-06-003-013-001/219
(Chakoki) 		2606003000NRG23220920220063251 22/09/2022 Kuldeep kaur 2606003WL005194 Kuldeep kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937663352 Kuldeep kaur ()
31 DHILWAN PB-06-003-013-001/253
(Chakoki) 		2606003000NRG23220920220063256 22/09/2022 Narinder singh 2606003WL005194 Narinder singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937663364 Narinder singh ()
32 DHILWAN PB-06-003-013-001/294
(Chakoki) 		2606003000NRG23220920220063258 22/09/2022 Gian kaur 2606003WL005194 Gian kaur 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937663354 Gian kaur ()
33 DHILWAN PB-06-003-013-001/296
(Chakoki) 		2606003000NRG23220920220063259 22/09/2022 Balvir singh 2606003WL005194 Balvir singh 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937663353 Balvir singh ()
34 DHILWAN PB-06-003-013-001/307
(Chakoki) 		2606003000NRG23220920220063260 22/09/2022 Pinky 2606003WL005194 Pinky 00352 PUNB0PGB003 1410 1410 Processed 26/10/2022 5937663360 Pinky ()
35 DHILWAN PB-06-003-027-001/48
(Gazigadana) 		2606003000NRG23220920220063299 22/09/2022 Rajni Bala 2606003WL005200 Rajni Bala 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937663358 Rajni Bala ()
36 DHILWAN PB-06-003-027-001/50
(Gazigadana) 		2606003000NRG23220920220063300 22/09/2022 Lakhwinder Kaur 2606003WL005200 Lakhwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 26/10/2022 5937663355 Lakhwinder Kaur ()
37 DHILWAN PB-06-003-027-001/58
(Gazigadana) 		2606003000NRG23220920220063301 22/09/2022 Charanjit kaur 2606003WL005200 Charanjit kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937663357 Charanjit kaur ()
38 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG23220920220063304 22/09/2022 Gurmit Kaur 2606003WL005200 Gurmit Kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937663356 Gurmit Kaur ()
39 DHILWAN PB-06-003-031-001/63
(Hambowal) 		2606003000NRG23220920220063220 22/09/2022 Kuldeep kaur 2606003WL005191 Kuldeep kaur 00352 PUNB0PGB003 2538 2538 Processed 26/10/2022 5937663359 Kuldeep kaur ()
40 DHILWAN PB-06-003-077-001/40
(Thikriwala) 		2606003000NRG23220920220063335 22/09/2022 Rajwant kaur 2606003WL005205 Rajwant kaur 00352 PUNB0PGB003 2820 2820 Processed 26/10/2022 5937663361 Rajwant kaur ()
SubTotal 19740 19740
41 DHILWAN PB-06-003-077-001/53
(Thikriwala) 		2606003000NRG23220920220063340 22/09/2022 Mamta kumari 2606003WL005205 Mamta kumari 00354 PUNB0152300 2820 2820 Processed 26/10/2022 5937663347 Mamta kumari ()
SubTotal 2820 2820
42 DHILWAN PB-06-003-077-001/45
(Thikriwala) 		2606003000NRG23220920220063336 22/09/2022 GURWINDER SINGH 2606003WL005205 GURWINDER SINGH 00354 PUNB0180910 2820 2820 Processed 26/10/2022 5937663348 GURWINDER SINGH ()
SubTotal 2820 2820
43 DHILWAN PB-06-003-031-001/1
(Hambowal) 		2606003000NRG23220920220063210 22/09/2022 Beant Kaur 2606003WL005191 Beant Kaur 00354 PUNB0349000 2820 2820 Processed 26/10/2022 5937663350 Beant Kaur ()
44 DHILWAN PB-06-003-031-001/51
(Hambowal) 		2606003000NRG23220920220063218 22/09/2022 Jagir Singh 2606003WL005191 Jagir Singh 00354 PUNB0349000 2538 2538 Processed 26/10/2022 5937663349 Jagir Singh ()
SubTotal 5358 5358
45 DHILWAN PB-06-003-077-001/47
(Thikriwala) 		2606003000NRG23220920220063337 22/09/2022 Gurdeep singh 2606003WL005205 Gurdeep singh 00354 PUNB0349200 846 846 Processed 26/10/2022 5937663351 Gurdeep singh ()
SubTotal 846 846
46 DHILWAN PB-06-003-013-001/267
(Chakoki) 		2606003000NRG23220920220063257 22/09/2022 Mamta 2606003WL005194 Mamta 00415 SBIN0050454 1410 1410 Processed 26/10/2022 5937663365 MRS MAMTA ()
47 DHILWAN PB-06-003-013-001/64
(Chakoki) 		2606003000NRG23220920220063264 22/09/2022 Amro 2606003WL005194 Amro 00415 SBIN0050454 1410 1410 Processed 26/10/2022 5937663362 MRS AMRO ()
SubTotal 2820 2820
48 DHILWAN PB-06-003-086-001/8
(Nawa Murar) 		2606003000NRG23220920220063184 22/09/2022 Sukhwinder Kaur 2606003WL005185 Sukhwinder Kaur 00468 UBIN0819611 3666 3666 Processed 26/10/2022 5937663363 Sukhwinder Kaur ()
SubTotal 3666 3666
Total 97572 97572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_220922FTO_58202 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 38634
2 DHILWAN PB2606003_220922FTO_58202 Bank of Baroda BARB0VJBOOT BOOT 2820
3 DHILWAN PB2606003_220922FTO_58202 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 5640
4 DHILWAN PB2606003_220922FTO_58202 Canara Bank CNRB0018147 MUSTAFABAD 4512
5 DHILWAN PB2606003_220922FTO_58202 HDFC HDFC0002886 Nadala 1410
6 DHILWAN PB2606003_220922FTO_58202 ICICI BANK ICIC0003747 NADALA 1410
7 DHILWAN PB2606003_220922FTO_58202 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 3666
8 DHILWAN PB2606003_220922FTO_58202 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1410
9 DHILWAN PB2606003_220922FTO_58202 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17202
10 DHILWAN PB2606003_220922FTO_58202 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 2538
11 DHILWAN PB2606003_220922FTO_58202 Punjab National Bank PUNB0152300 DHALIWAL BET 2820
12 DHILWAN PB2606003_220922FTO_58202 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2820
13 DHILWAN PB2606003_220922FTO_58202 Punjab National Bank PUNB0349000 DHILWAN 5358
14 DHILWAN PB2606003_220922FTO_58202 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 846
15 DHILWAN PB2606003_220922FTO_58202 State Bank of India SBIN0050454 DHILWAN 2820
16 DHILWAN PB2606003_220922FTO_58202 Union Bank of India UBIN0819611 HAMIRA 3666

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