Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 09:42:23 PM 
Back  

FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_261222FTO_94784
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-06-003-067-001/32
(Randhawa) 		2606003000NRG23261220220100882 26/12/2022 Malkit singh 2606003WL008725 Malkit singh 00045 BARB0RAMIDI 1692 1692 Processed 30/12/2022 7514909521 Malkit singh ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-013-001/193
(Chakoki) 		2606003000NRG23261220220100909 26/12/2022 Sharanpreet kaur 2606003WL008728 Sharanpreet kaur 00349 PSIB0000069 1692 1692 Processed 30/12/2022 7514909498 Sharanpreet kaur ()
SubTotal 1692 1692
3 DHILWAN PB-06-003-016-001/279
(Desal) 		2606003000NRG23261220220100890 26/12/2022 Joginder kaur 2606003WL008727 Joginder kaur 00349 PSIB0000500 3666 3666 Processed 30/12/2022 7514909499 Joginder kaur ()
SubTotal 3666 3666
4 DHILWAN PB-06-003-009-001/15
(Bijli Nangal) 		2606003000NRG23241220220100709 26/12/2022 Daljit Kaur 2606003WL008701 Daljit Kaur 00349 PSIB0021000 1692 1692 Processed 30/12/2022 7514909500 Daljit Kaur ()
SubTotal 1692 1692
5 DHILWAN PB-06-003-013-001/14
(Chakoki) 		2606003000NRG23261220220100938 26/12/2022 Jagan Nath 2606003WL008729 Jagan Nath 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909514 Jagan Nath ()
6 DHILWAN PB-06-003-013-001/152
(Chakoki) 		2606003000NRG23261220220100903 26/12/2022 Mandeep kaur 2606003WL008728 Mandeep kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909507 Mandeep kaur ()
7 DHILWAN PB-06-003-013-001/181
(Chakoki) 		2606003000NRG23261220220100949 26/12/2022 Baljinder kaur 2606003WL008729 Baljinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909505 Baljinder kaur ()
8 DHILWAN PB-06-003-013-001/186
(Chakoki) 		2606003000NRG23261220220100950 26/12/2022 Dalbir Kaur 2606003WL008729 Dalbir Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909510 Dalbir Kaur ()
9 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG23261220220100953 26/12/2022 Kulwinder Kaur 2606003WL008729 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909511 Kulwinder Kaur ()
10 DHILWAN PB-06-003-013-001/59
(Chakoki) 		2606003000NRG23261220220100969 26/12/2022 Jaswinder Kaur 2606003WL008729 Jaswinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909509 Jaswinder Kaur ()
11 DHILWAN PB-06-003-016-001/189
(Desal) 		2606003000NRG23261220220100889 26/12/2022 Gurwinder kaur 2606003WL008727 Gurwinder kaur 00352 PUNB0PGB003 3666 3666 Processed 30/12/2022 7514909515 Gurwinder kaur ()
12 DHILWAN PB-06-003-057-001/45
(Nurpur Jattan) 		2606003000NRG23261220220100861 26/12/2022 Baljit kaur 2606003WL008722 Baljit kaur 00352 PUNB0PGB003 564 564 Processed 30/12/2022 7514909512 Baljit kaur ()
13 DHILWAN PB-06-003-067-001/1
(Randhawa) 		2606003000NRG23261220220100877 26/12/2022 Beero 2606003WL008725 Beero 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909508 Beero ()
14 DHILWAN PB-06-003-067-001/14
(Randhawa) 		2606003000NRG23261220220100878 26/12/2022 Sunita 2606003WL008725 Sunita 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909513 Sunita ()
15 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG23261220220100885 26/12/2022 Jaswinder kaur 2606003WL008725 Jaswinder kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514909506 Jaswinder kaur ()
SubTotal 19458 19458
16 DHILWAN PB-06-003-057-001/15
(Nurpur Jattan) 		2606003000NRG23261220220100858 26/12/2022 Soorat Singh 2606003WL008722 Soorat Singh 00354 PUNB0152300 1692 1692 Processed 30/12/2022 7514909501 Soorat Singh ()
SubTotal 1692 1692
17 DHILWAN PB-06-003-013-001/301
(Chakoki) 		2606003000NRG23261220220100964 26/12/2022 Amandeep 2606003WL008729 Amandeep 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7514909502 Amandeep ()
18 DHILWAN PB-06-003-013-001/55
(Chakoki) 		2606003000NRG23261220220100968 26/12/2022 Gurdev Kaur 2606003WL008729 Gurdev Kaur 00354 PUNB0349000 1692 1692 Processed 30/12/2022 7514909503 Gurdev Kaur ()
SubTotal 3384 3384
19 DHILWAN PB-06-003-013-001/224
(Chakoki) 		2606003000NRG23261220220100957 26/12/2022 Lakhvir kaur 2606003WL008729 Lakhvir kaur 00354 PUNB0409200 1692 1692 Processed 30/12/2022 7514909504 Lakhvir kaur ()
SubTotal 1692 1692
20 DHILWAN PB-06-003-013-001/130
(Chakoki) 		2606003000NRG23261220220100935 26/12/2022 Manjit kaur 2606003WL008729 Manjit kaur 00415 SBIN0011962 1692 1692 Processed 30/12/2022 7514909520 MRS MANJIT KAUR ()
SubTotal 1692 1692
21 DHILWAN PB-06-003-013-001/61
(Chakoki) 		2606003000NRG23261220220100970 26/12/2022 Salinder Singh 2606003WL008729 Salinder Singh 00415 SBIN0050450 1692 1692 Processed 30/12/2022 7514909517 MR SALINDER SINGH ()
22 DHILWAN PB-06-003-039-001/45
(Khanpur111) 		2606003000NRG23261220220100984 26/12/2022 Jyoti 2606003WL008730 Jyoti 00415 SBIN0050450 1410 1410 Processed 30/12/2022 7514909516 MRS JYOTI ()
SubTotal 3102 3102
23 DHILWAN PB-06-003-009-001/36
(Bijli Nangal) 		2606003000NRG23241220220100720 26/12/2022 Balvir kaur 2606003WL008701 Balvir kaur 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7514909518 MRS BALVIR KAUR ()
24 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG23261220220100954 26/12/2022 Sukhwinder singh 2606003WL008729 Sukhwinder singh 00415 SBIN0050454 1692 1692 Processed 30/12/2022 7514909519 MR SUKHWINDER SINGH SO CHANAN SINGH ()
SubTotal 3384 3384
Total 43146 43146

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_261222FTO_94784 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 1692
2 DHILWAN PB2606003_261222FTO_94784 Punjab & Sind Bank PSIB0000069 NADALA 1692
3 DHILWAN PB2606003_261222FTO_94784 Punjab & Sind Bank PSIB0000500 Goindwal Sahib 3666
4 DHILWAN PB2606003_261222FTO_94784 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1692
5 DHILWAN PB2606003_261222FTO_94784 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1692
6 DHILWAN PB2606003_261222FTO_94784 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 17766
7 DHILWAN PB2606003_261222FTO_94784 Punjab National Bank PUNB0152300 DHALIWAL BET 1692
8 DHILWAN PB2606003_261222FTO_94784 Punjab National Bank PUNB0349000 DHILWAN 3384
9 DHILWAN PB2606003_261222FTO_94784 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
10 DHILWAN PB2606003_261222FTO_94784 State Bank of India SBIN0011962 BEGOWAL 1692
11 DHILWAN PB2606003_261222FTO_94784 State Bank of India SBIN0050450 LAKHAN KE PADDE 3102
12 DHILWAN PB2606003_261222FTO_94784 State Bank of India SBIN0050454 DHILWAN 3384

Download In Excel