Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 08:41:32 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_250822FTO_46992
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-06-003-038-001/65
(Khera Bet) 		2606003000NRG23250820220044954 25/08/2022 Kulwinder Kaur 2606003WL003697 Kulwinder Kaur 00032 UTIB0001478 846 846 Processed 31/08/2022 4314742451 Kulwinder Kaur ()
SubTotal 846 846
2 DHILWAN PB-06-003-038-001/103
(Khera Bet) 		2606003000NRG23250820220044930 25/08/2022 Gurcharan singh 2606003WL003697 Gurcharan singh 00032 UTIB0002402 564 564 Processed 31/08/2022 4314742452 Gurcharan singh ()
SubTotal 564 564
3 DHILWAN PB-06-003-067-001/32
(Randhawa) 		2606003000NRG23250820220044844 25/08/2022 Malkit singh 2606003WL003689 Malkit singh 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742430 Malkit singh ()
4 DHILWAN PB-06-003-067-001/49
(Randhawa) 		2606003000NRG23250820220044846 25/08/2022 Amandeep kaur 2606003WL003689 Amandeep kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742413 Amandeep kaur ()
5 DHILWAN PB-06-003-068-001/18
(Ramidi) 		2606003000NRG23250820220044818 25/08/2022 Mandeep 2606003WL003688 Mandeep 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742409 Mandeep ()
6 DHILWAN PB-06-003-068-001/23
(Ramidi) 		2606003000NRG23250820220044823 25/08/2022 Sukhwinder Kaur 2606003WL003688 Sukhwinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742407 Sukhwinder Kaur ()
7 DHILWAN PB-06-003-068-001/24
(Ramidi) 		2606003000NRG23250820220044824 25/08/2022 Jasvir kaur 2606003WL003688 Jasvir kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742412 Jasvir kaur ()
8 DHILWAN PB-06-003-068-001/40
(Ramidi) 		2606003000NRG23250820220044829 25/08/2022 Gurmit Kaur 2606003WL003688 Gurmit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742428 Gurmit Kaur ()
9 DHILWAN PB-06-003-068-001/50
(Ramidi) 		2606003000NRG23250820220044832 25/08/2022 Amarjit kaur 2606003WL003688 Amarjit kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742406 Amarjit kaur ()
10 DHILWAN PB-06-003-068-001/52
(Ramidi) 		2606003000NRG23250820220044833 25/08/2022 Inder kaur 2606003WL003688 Inder kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742414 Inder kaur ()
11 DHILWAN PB-06-003-068-001/54
(Ramidi) 		2606003000NRG23250820220044834 25/08/2022 Parveen kaur 2606003WL003688 Parveen kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742410 Parveen kaur ()
12 DHILWAN PB-06-003-068-001/58
(Ramidi) 		2606003000NRG23250820220044835 25/08/2022 Sarabjit kaur 2606003WL003688 Sarabjit kaur 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742411 Sarabjit kaur ()
13 DHILWAN PB-06-003-068-001/60
(Ramidi) 		2606003000NRG23250820220044836 25/08/2022 Sonia 2606003WL003688 Sonia 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742429 Sonia ()
14 DHILWAN PB-06-003-068-001/9
(Ramidi) 		2606003000NRG23250820220044837 25/08/2022 Jaanko 2606003WL003688 Jaanko 00045 BARB0RAMIDI 1692 1692 Processed 31/08/2022 4314742408 Jaanko ()
SubTotal 20304 20304
15 DHILWAN PB-06-003-073-001/28
(Subhanpur) 		2606003000NRG23250820220044853 25/08/2022 Manjit Kaur 2606003WL003690 Manjit Kaur 00078 CNRB0018147 2820 2820 Processed 31/08/2022 4314742427 Manjit Kaur ()
SubTotal 2820 2820
16 DHILWAN PB-06-003-073-001/35
(Subhanpur) 		2606003000NRG23250820220044854 25/08/2022 Karam singh 2606003WL003690 Karam singh 00349 PSIB0000077 2820 2820 Processed 31/08/2022 4314742415 Karam singh ()
SubTotal 2820 2820
17 DHILWAN PB-06-003-038-001/10
(Khera Bet) 		2606003000NRG23250820220044928 25/08/2022 Harjinder Singh 2606003WL003697 Harjinder Singh 00349 PSIB0000406 846 846 Processed 31/08/2022 4314742425 Harjinder Singh ()
18 DHILWAN PB-06-003-038-001/102
(Khera Bet) 		2606003000NRG23250820220044929 25/08/2022 Amandeep kaur 2606003WL003697 Amandeep kaur 00349 PSIB0000406 564 564 Processed 31/08/2022 4314742418 Amandeep kaur ()
19 DHILWAN PB-06-003-038-001/112
(Khera Bet) 		2606003000NRG23250820220044931 25/08/2022 Gurmej kaur 2606003WL003697 Gurmej kaur 00349 PSIB0000406 282 282 Processed 31/08/2022 4314742419 Gurmej kaur ()
20 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG23250820220044951 25/08/2022 Kuljit Kaur 2606003WL003697 Kuljit Kaur 00349 PSIB0000406 846 846 Processed 31/08/2022 4314742426 Kuljit Kaur ()
21 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG23250820220044953 25/08/2022 Baljit kaur 2606003WL003697 Baljit kaur 00349 PSIB0000406 564 564 Processed 31/08/2022 4314742420 Baljit kaur ()
22 DHILWAN PB-06-003-038-001/77
(Khera Bet) 		2606003000NRG23250820220044955 25/08/2022 Sucha singh 2606003WL003697 Sucha singh 00349 PSIB0000406 846 846 Processed 31/08/2022 4314742416 Sucha singh ()
23 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG23250820220044956 25/08/2022 Prem singh 2606003WL003697 Prem singh 00349 PSIB0000406 846 846 Processed 31/08/2022 4314742417 Prem singh ()
24 DHILWAN PB-06-003-038-001/96
(Khera Bet) 		2606003000NRG23250820220044957 25/08/2022 Massa singh 2606003WL003697 Massa singh 00349 PSIB0000406 846 846 Processed 31/08/2022 4314742431 Massa singh ()
SubTotal 5640 5640
25 DHILWAN PB-06-003-016-001/167
(Desal) 		2606003000NRG23250820220044859 25/08/2022 Balwinder kaur 2606003WL003691 Balwinder kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314742440 Balwinder kaur ()
26 DHILWAN PB-06-003-016-001/175
(Desal) 		2606003000NRG23250820220044860 25/08/2022 Balvir kaur 2606003WL003691 Balvir kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742421 Balvir kaur ()
27 DHILWAN PB-06-003-016-001/176
(Desal) 		2606003000NRG23250820220044861 25/08/2022 Palwinder kaur 2606003WL003691 Palwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742439 Palwinder kaur ()
28 DHILWAN PB-06-003-016-001/179
(Desal) 		2606003000NRG23250820220044862 25/08/2022 Swarn kaur 2606003WL003691 Swarn kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742455 Swarn kaur ()
29 DHILWAN PB-06-003-016-001/190
(Desal) 		2606003000NRG23250820220044863 25/08/2022 Paramjit kaur 2606003WL003691 Paramjit kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742438 Paramjit kaur ()
30 DHILWAN PB-06-003-016-001/198
(Desal) 		2606003000NRG23250820220044864 25/08/2022 Jaswinder kaur 2606003WL003691 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742441 Jaswinder kaur ()
31 DHILWAN PB-06-003-016-001/200
(Desal) 		2606003000NRG23250820220044865 25/08/2022 Rajwinder kaur 2606003WL003691 Rajwinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742442 Rajwinder kaur ()
32 DHILWAN PB-06-003-016-001/215
(Desal) 		2606003000NRG23250820220044866 25/08/2022 Reena rani 2606003WL003691 Reena rani 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742443 Reena rani ()
33 DHILWAN PB-06-003-067-001/1
(Randhawa) 		2606003000NRG23250820220044838 25/08/2022 Beero 2606003WL003689 Beero 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742436 Beero ()
34 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG23250820220044839 25/08/2022 Sunita 2606003WL003689 Sunita 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742422 Sunita ()
35 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG23250820220044848 25/08/2022 Jaswinder kaur 2606003WL003689 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 31/08/2022 4314742423 Jaswinder kaur ()
36 DHILWAN PB-06-003-074-001/8
(Sangowal) 		2606003000NRG23250820220044897 25/08/2022 Manjit Kaur 2606003WL003693 Manjit Kaur 00352 PUNB0PGB003 1410 1410 Processed 31/08/2022 4314742437 Manjit Kaur ()
SubTotal 19740 19740
37 DHILWAN PB-06-003-032-001/61
(Jatike) 		2606003000NRG23250820220044886 25/08/2022 Mahesha 2606003WL003692 Mahesha 00354 PUNB0348800 1410 1410 Processed 31/08/2022 4314742432 Mahesha ()
38 DHILWAN PB-06-003-032-001/64
(Jatike) 		2606003000NRG23250820220044887 25/08/2022 Ramanpreet kaur 2606003WL003692 Ramanpreet kaur 00354 PUNB0348800 1410 1410 Processed 31/08/2022 4314742433 Ramanpreet kaur ()
SubTotal 2820 2820
39 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG23250820220044894 25/08/2022 Avtar singh 2606003WL003693 Avtar singh 00354 PUNB0349000 1692 1692 Processed 31/08/2022 4314742424 Avtar singh ()
SubTotal 1692 1692
40 DHILWAN PB-06-003-083-001/55
(PREM NAGAR) 		2606003000NRG23250820220044920 25/08/2022 Shinda 2606003WL003696 Shinda 00354 PUNB0409200 846 846 Processed 31/08/2022 4314742434 Shinda ()
41 DHILWAN PB-06-003-083-001/93
(PREM NAGAR) 		2606003000NRG23250820220044927 25/08/2022 Baljinder kaur 2606003WL003696 Baljinder kaur 00354 PUNB0409200 282 282 Processed 31/08/2022 4314742435 Baljinder kaur ()
SubTotal 1128 1128
42 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG23250820220044936 25/08/2022 Balkar singh 2606003WL003697 Balkar singh 00415 SBIN0001795 564 564 Processed 31/08/2022 4314742454 MR BALKAR SINGH ()
SubTotal 564 564
43 DHILWAN PB-06-003-083-001/26
(PREM NAGAR) 		2606003000NRG23250820220044916 25/08/2022 Surinder Kaur 2606003WL003696 Surinder Kaur 00415 SBIN0050450 282 282 Processed 31/08/2022 4314742445 MRS SURINDER KAUR WO JOGINDER SINGH ()
44 DHILWAN PB-06-003-083-001/54
(PREM NAGAR) 		2606003000NRG23250820220044919 25/08/2022 Karamjit kaur 2606003WL003696 Karamjit kaur 00415 SBIN0050450 282 282 Processed 31/08/2022 4314742449 MRS KARAMJIT KAUR WO IQBAL SINGH ()
45 DHILWAN PB-06-003-083-001/63
(PREM NAGAR) 		2606003000NRG23250820220044922 25/08/2022 Malkit Singh 2606003WL003696 Malkit Singh 00415 SBIN0050450 846 846 Processed 31/08/2022 4314742447 MR MALKIT SINGH SO TARSEM SINGH ()
46 DHILWAN PB-06-003-083-001/72
(PREM NAGAR) 		2606003000NRG23250820220044923 25/08/2022 Gian Kaur 2606003WL003696 Gian Kaur 00415 SBIN0050450 846 846 Processed 31/08/2022 4314742446 MRS GIAN KAUR DSSO ()
47 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG23250820220044924 25/08/2022 Balwinder singh 2606003WL003696 Balwinder singh 00415 SBIN0050450 564 564 Processed 31/08/2022 4314742453 MR BALWINDER SINGH SO KARAM SINGH ()
48 DHILWAN PB-06-003-083-001/87
(PREM NAGAR) 		2606003000NRG23250820220044925 25/08/2022 Usha rani 2606003WL003696 Usha rani 00415 SBIN0050450 282 282 Processed 31/08/2022 4314742448 MRS USHA USHA ()
49 DHILWAN PB-06-003-083-001/90
(PREM NAGAR) 		2606003000NRG23250820220044926 25/08/2022 Pyar kaur 2606003WL003696 Pyar kaur 00415 SBIN0050450 846 846 Processed 31/08/2022 4314742444 MRS PIYAR KAUR WO BHAJAN SINGH ()
SubTotal 3948 3948
50 DHILWAN PB-06-003-038-001/37
(Khera Bet) 		2606003000NRG23250820220044944 25/08/2022 Manpreet kaur 2606003WL003697 Manpreet kaur 00468 UBIN0563676 846 846 Processed 31/08/2022 4314742450 Manpreet kaur ()
SubTotal 846 846
Total 63732 63732

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_250822FTO_46992 AXIS BANK UTIB0001478 DHILWAN 846
2 DHILWAN PB2606003_250822FTO_46992 AXIS BANK UTIB0002402 Nurpur Januhan 564
3 DHILWAN PB2606003_250822FTO_46992 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 20304
4 DHILWAN PB2606003_250822FTO_46992 Canara Bank CNRB0018147 MUSTAFABAD 2820
5 DHILWAN PB2606003_250822FTO_46992 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 2820
6 DHILWAN PB2606003_250822FTO_46992 Punjab & Sind Bank PSIB0000406 Surkhpur 5640
7 DHILWAN PB2606003_250822FTO_46992 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19740
8 DHILWAN PB2606003_250822FTO_46992 Punjab National Bank PUNB0348800 BHANDALBET 2820
9 DHILWAN PB2606003_250822FTO_46992 Punjab National Bank PUNB0349000 DHILWAN 1692
10 DHILWAN PB2606003_250822FTO_46992 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1128
11 DHILWAN PB2606003_250822FTO_46992 State Bank of India SBIN0001795 KAPURTHALA 564
12 DHILWAN PB2606003_250822FTO_46992 State Bank of India SBIN0050450 LAKHAN KE PADDE 3948
13 DHILWAN PB2606003_250822FTO_46992 Union Bank of India UBIN0563676 KAPURTHALA 846

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