Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 10:28:54 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_270722FTO_35522
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-06-003-079-001/140
(Ucha) 		2606003000NRG23270720220027563 27/07/2022 Rajwinder kaur 2606003WL002396 Rajwinder kaur 00032 UTIB0002251 1692 1692 Processed 30/07/2022 3443427212 Rajwinder kaur ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG23270720220027696 27/07/2022 Kulwinder Kaur 2606003WL002407 Kulwinder Kaur 00045 BARB0RAMIDI 564 564 Processed 30/07/2022 3443427180 Kulwinder Kaur ()
3 DHILWAN PB-06-003-068-001/18
(Ramidi) 		2606003000NRG23270720220027852 27/07/2022 Mandeep 2606003WL002421 Mandeep 00045 BARB0RAMIDI 1692 1692 Processed 30/07/2022 3443427182 Mandeep ()
4 DHILWAN PB-06-003-068-001/23
(Ramidi) 		2606003000NRG23270720220027858 27/07/2022 Sukhwinder Kaur 2606003WL002421 Sukhwinder Kaur 00045 BARB0RAMIDI 1692 1692 Processed 30/07/2022 3443427181 Sukhwinder Kaur ()
5 DHILWAN PB-06-003-068-001/24
(Ramidi) 		2606003000NRG23270720220027859 27/07/2022 Jasvir kaur 2606003WL002421 Jasvir kaur 00045 BARB0RAMIDI 1692 1692 Processed 30/07/2022 3443427227 Jasvir kaur ()
6 DHILWAN PB-06-003-068-001/40
(Ramidi) 		2606003000NRG23270720220027865 27/07/2022 Gurmit Kaur 2606003WL002421 Gurmit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 30/07/2022 3443427229 Gurmit Kaur ()
7 DHILWAN PB-06-003-068-001/44
(Ramidi) 		2606003000NRG23270720220027869 27/07/2022 Sarabjit Kaur 2606003WL002421 Sarabjit Kaur 00045 BARB0RAMIDI 1692 1692 Processed 30/07/2022 3443427228 Sarabjit Kaur ()
SubTotal 9024 9024
8 DHILWAN PB-06-003-047-001/63
(Mangewal) 		2606003000NRG23270720220027541 27/07/2022 Rajwant kaur 2606003WL002394 Rajwant kaur 00152 HDFC0002924 1692 1692 Processed 30/07/2022 3443427226 Rajwant kaur ()
SubTotal 1692 1692
9 DHILWAN PB-06-003-047-001/59
(Mangewal) 		2606003000NRG23270720220027538 27/07/2022 Kuldeep kaur 2606003WL002394 Kuldeep kaur 00152 HDFC0003277 1692 1692 Processed 30/07/2022 3443427225 Kuldeep kaur ()
SubTotal 1692 1692
10 DHILWAN PB-06-003-030-001/24
(Haibatpur) 		2606003000NRG23270720220027669 27/07/2022 Jaila 2606003WL002406 Jaila 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427214 Jaila ()
11 DHILWAN PB-06-003-030-001/25
(Haibatpur) 		2606003000NRG23270720220027670 27/07/2022 Beero 2606003WL002406 Beero 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427196 Beero ()
12 DHILWAN PB-06-003-030-001/3
(Haibatpur) 		2606003000NRG23270720220027672 27/07/2022 Debo 2606003WL002406 Debo 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427201 Debo ()
13 DHILWAN PB-06-003-030-001/32
(Haibatpur) 		2606003000NRG23270720220027673 27/07/2022 Beero 2606003WL002406 Beero 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427203 Beero ()
14 DHILWAN PB-06-003-030-001/33
(Haibatpur) 		2606003000NRG23270720220027674 27/07/2022 Rani 2606003WL002406 Rani 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427200 Rani ()
15 DHILWAN PB-06-003-030-001/35
(Haibatpur) 		2606003000NRG23270720220027676 27/07/2022 Neelam 2606003WL002406 Neelam 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427216 Neelam ()
16 DHILWAN PB-06-003-030-001/40
(Haibatpur) 		2606003000NRG23270720220027679 27/07/2022 Baljit kaur 2606003WL002406 Baljit kaur 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427195 Baljit kaur ()
17 DHILWAN PB-06-003-030-001/53
(Haibatpur) 		2606003000NRG23270720220027685 27/07/2022 Harjit kaur 2606003WL002406 Harjit kaur 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427217 Harjit kaur ()
18 DHILWAN PB-06-003-030-001/62
(Haibatpur) 		2606003000NRG23270720220027686 27/07/2022 Nandeep Kumar 2606003WL002406 Nandeep Kumar 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427197 Nandeep Kumar ()
19 DHILWAN PB-06-003-030-001/67
(Haibatpur) 		2606003000NRG23270720220027687 27/07/2022 Gagandeep kaur 2606003WL002406 Gagandeep kaur 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427204 Gagandeep kaur ()
20 DHILWAN PB-06-003-030-001/8
(Haibatpur) 		2606003000NRG23270720220027689 27/07/2022 Jagindro 2606003WL002406 Jagindro 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427215 Jagindro ()
21 DHILWAN PB-06-003-047-001/13
(Mangewal) 		2606003000NRG23270720220027521 27/07/2022 Tarsem singh 2606003WL002394 Tarsem singh 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427193 Tarsem singh ()
22 DHILWAN PB-06-003-047-001/42
(Mangewal) 		2606003000NRG23270720220027532 27/07/2022 Reena rani 2606003WL002394 Reena rani 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443427194 Reena rani ()
23 DHILWAN PB-06-003-047-001/48
(Mangewal) 		2606003000NRG23270720220027533 27/07/2022 Kamaljit kaur 2606003WL002394 Kamaljit kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443427198 Kamaljit kaur ()
24 DHILWAN PB-06-003-047-001/52
(Mangewal) 		2606003000NRG23270720220027536 27/07/2022 Bakhsho kumari 2606003WL002394 Bakhsho kumari 00352 PUNB0PGB003 1410 1410 Processed 30/07/2022 3443427199 Bakhsho kumari ()
25 DHILWAN PB-06-003-047-001/9
(Mangewal) 		2606003000NRG23270720220027543 27/07/2022 Harwinder Kaur 2606003WL002394 Harwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443427202 Harwinder Kaur ()
26 DHILWAN PB-06-003-079-001/10
(Ucha) 		2606003000NRG23270720220027561 27/07/2022 Charanjit Kaur 2606003WL002396 Charanjit Kaur 00352 PUNB0PGB003 1692 1692 Processed 30/07/2022 3443427206 Charanjit Kaur ()
27 DHILWAN PB-06-003-079-001/106
(Ucha) 		2606003000NRG23270720220027562 27/07/2022 Veero 2606003WL002396 Veero 00352 PUNB0PGB003 846 846 Processed 30/07/2022 3443427205 Veero ()
SubTotal 25944 25944
28 DHILWAN PB-06-003-030-001/15
(Haibatpur) 		2606003000NRG23270720220027663 27/07/2022 Gurmeet 2606003WL002406 Gurmeet 00354 PUNB0147910 1410 1410 Processed 30/07/2022 3443427224 Gurmeet ()
SubTotal 1410 1410
29 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG23270720220027700 27/07/2022 Raj 2606003WL002407 Raj 00354 PUNB0180910 282 282 Processed 30/07/2022 3443427184 Raj ()
30 DHILWAN PB-06-003-064-001/84
(Paharipur) 		2606003000NRG23270720220027701 27/07/2022 Balvir kaur 2606003WL002407 Balvir kaur 00354 PUNB0180910 564 564 Processed 30/07/2022 3443427183 Balvir kaur ()
31 DHILWAN PB-06-003-064-001/87
(Paharipur) 		2606003000NRG23270720220027702 27/07/2022 Kuldeep kaur 2606003WL002407 Kuldeep kaur 00354 PUNB0180910 282 282 Processed 30/07/2022 3443427222 Kuldeep kaur ()
32 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG23270720220027703 27/07/2022 Jeeto 2606003WL002407 Jeeto 00354 PUNB0180910 564 564 Processed 30/07/2022 3443427221 Jeeto ()
33 DHILWAN PB-06-003-064-001/89
(Paharipur) 		2606003000NRG23270720220027704 27/07/2022 Tarsem 2606003WL002407 Tarsem 00354 PUNB0180910 564 564 Processed 30/07/2022 3443427223 Tarsem ()
SubTotal 2256 2256
34 DHILWAN PB-06-003-002-002/171
(Bhandal Bet) 		2606003000NRG23270720220027573 27/07/2022 Meena 2606003WL002397 Meena 00354 PUNB0348800 1128 1128 Processed 30/07/2022 3443427220 Meena ()
35 DHILWAN PB-06-003-002-002/172
(Bhandal Bet) 		2606003000NRG23270720220027574 27/07/2022 Ranjit Kaur 2606003WL002397 Ranjit Kaur 00354 PUNB0348800 846 846 Processed 30/07/2022 3443427186 Ranjit Kaur ()
36 DHILWAN PB-06-003-002-002/173
(Bhandal Bet) 		2606003000NRG23270720220027575 27/07/2022 Jasbir Kaur 2606003WL002397 Jasbir Kaur 00354 PUNB0348800 1692 1692 Processed 30/07/2022 3443427185 Jasbir Kaur ()
37 DHILWAN PB-06-003-002-002/221
(Bhandal Bet) 		2606003000NRG23270720220027577 27/07/2022 Manisha 2606003WL002397 Manisha 00354 PUNB0348800 1410 1410 Processed 30/07/2022 3443427219 Manisha ()
38 DHILWAN PB-06-003-002-002/224
(Bhandal Bet) 		2606003000NRG23270720220027578 27/07/2022 Tarlok singh 2606003WL002397 Tarlok singh 00354 PUNB0348800 1692 1692 Processed 30/07/2022 3443427218 Tarlok singh ()
SubTotal 6768 6768
39 DHILWAN PB-06-003-030-001/26
(Haibatpur) 		2606003000NRG23270720220027671 27/07/2022 Jagiro 2606003WL002406 Jagiro 00354 PUNB0349000 1410 1410 Processed 30/07/2022 3443427189 Jagiro ()
40 DHILWAN PB-06-003-047-001/16
(Mangewal) 		2606003000NRG23270720220027523 27/07/2022 Palwinder kaur 2606003WL002394 Palwinder kaur 00354 PUNB0349000 1692 1692 Processed 30/07/2022 3443427190 Palwinder kaur ()
41 DHILWAN PB-06-003-047-001/40
(Mangewal) 		2606003000NRG23270720220027531 27/07/2022 Shabnam 2606003WL002394 Shabnam 00354 PUNB0349000 1692 1692 Processed 30/07/2022 3443427191 Shabnam ()
42 DHILWAN PB-06-003-047-001/62
(Mangewal) 		2606003000NRG23270720220027540 27/07/2022 Gian kaur 2606003WL002394 Gian kaur 00354 PUNB0349000 1692 1692 Processed 30/07/2022 3443427187 Gian kaur ()
43 DHILWAN PB-06-003-047-001/67
(Mangewal) 		2606003000NRG23270720220027542 27/07/2022 Swarn kaur 2606003WL002394 Swarn kaur 00354 PUNB0349000 1692 1692 Processed 30/07/2022 3443427188 Swarn kaur ()
SubTotal 8178 8178
44 DHILWAN PB-06-003-030-001/38
(Haibatpur) 		2606003000NRG23270720220027678 27/07/2022 Balwinder kaur 2606003WL002406 Balwinder kaur 00354 PUNB0409200 1410 1410 Processed 30/07/2022 3443427192 Balwinder kaur ()
SubTotal 1410 1410
45 DHILWAN PB-06-003-047-001/35
(Mangewal) 		2606003000NRG23270720220027528 27/07/2022 Surjit kaur 2606003WL002394 Surjit kaur 00415 SBIN0050454 1692 1692 Processed 30/07/2022 3443427207 MR SURJIT KAUR ()
46 DHILWAN PB-06-003-047-001/36
(Mangewal) 		2606003000NRG23270720220027529 27/07/2022 Manjit Kaur 2606003WL002394 Manjit Kaur 00415 SBIN0050454 1692 1692 Processed 30/07/2022 3443427209 MRS MANJIT KAUR ()
47 DHILWAN PB-06-003-047-001/50
(Mangewal) 		2606003000NRG23270720220027535 27/07/2022 Harpreet kaur 2606003WL002394 Harpreet kaur 00415 SBIN0050454 1692 1692 Processed 30/07/2022 3443427210 MRS HARPREET KAUR ()
48 DHILWAN PB-06-003-047-001/56
(Mangewal) 		2606003000NRG23270720220027537 27/07/2022 Amarjit kaur 2606003WL002394 Amarjit kaur 00415 SBIN0050454 1692 1692 Processed 30/07/2022 3443427211 MRS AMARJIT KAUR ()
49 DHILWAN PB-06-003-047-001/60
(Mangewal) 		2606003000NRG23270720220027539 27/07/2022 Surjit kaur 2606003WL002394 Surjit kaur 00415 SBIN0050454 1410 1410 Processed 30/07/2022 3443427208 MRS SURJIT KAUR ()
SubTotal 8178 8178
50 DHILWAN PB-06-003-064-001/65
(Paharipur) 		2606003000NRG23270720220027699 27/07/2022 Gulshan singh 2606003WL002407 Gulshan singh 00468 UBIN0816710 846 846 Processed 30/07/2022 3443427213 Gulshan singh ()
SubTotal 846 846
Total 69090 69090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_270722FTO_35522 AXIS BANK UTIB0002251 Ucha 1692
2 DHILWAN PB2606003_270722FTO_35522 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 9024
3 DHILWAN PB2606003_270722FTO_35522 HDFC HDFC0002924 Dhilwan 1692
4 DHILWAN PB2606003_270722FTO_35522 HDFC HDFC0003277 Mand 1692
5 DHILWAN PB2606003_270722FTO_35522 Punjab Gramin Bank PUNB0PGB003 Dhilwan 1410
6 DHILWAN PB2606003_270722FTO_35522 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 21432
7 DHILWAN PB2606003_270722FTO_35522 Punjab Gramin Bank PUNB0PGB003 PGB Jal road Kapurthala 1410
8 DHILWAN PB2606003_270722FTO_35522 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 1692
9 DHILWAN PB2606003_270722FTO_35522 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 1410
10 DHILWAN PB2606003_270722FTO_35522 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2256
11 DHILWAN PB2606003_270722FTO_35522 Punjab National Bank PUNB0348800 BHANDALBET 6768
12 DHILWAN PB2606003_270722FTO_35522 Punjab National Bank PUNB0349000 DHILWAN 8178
13 DHILWAN PB2606003_270722FTO_35522 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1410
14 DHILWAN PB2606003_270722FTO_35522 State Bank of India SBIN0050454 DHILWAN 8178
15 DHILWAN PB2606003_270722FTO_35522 Union Bank of India UBIN0816710 Kapurthala 846

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