Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 02:10:14 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_271222FTO_95314
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-06-003-049-001/99
(Mudowal) 		2606003000NRG23271220220101159 27/12/2022 Roorho 2606003WL008746 Roorho 00176 IDIB000N150 1692 1692 Processed 30/12/2022 7514913105 Roorho ()
SubTotal 1692 1692
2 DHILWAN PB-06-003-008-001/98
(Botala) 		2606003000NRG23271220220101215 27/12/2022 Paramjit Kaur 2606003WL008750 Paramjit Kaur 00349 PSIB0021000 282 282 Processed 30/12/2022 7514913106 Paramjit Kaur ()
SubTotal 282 282
3 DHILWAN PB-06-003-008-001/95
(Botala) 		2606003000NRG23271220220101214 27/12/2022 Buta singh 2606003WL008750 Buta singh 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7514913107 Buta singh ()
SubTotal 282 282
4 DHILWAN PB-06-003-063-001/4
(Padda) 		2606003000NRG23271220220101181 27/12/2022 Lakhwir Singh 2606003WL008749 Lakhwir Singh 00354 PUNB0348000 1692 1692 Processed 30/12/2022 7514913111 Lakhwir Singh ()
SubTotal 1692 1692
5 DHILWAN PB-06-003-063-001/2
(Padda) 		2606003000NRG23271220220101180 27/12/2022 Kuldip Kaur 2606003WL008749 Kuldip Kaur 00354 PUNB0348800 1692 1692 Processed 30/12/2022 7514913109 Kuldip Kaur ()
6 DHILWAN PB-06-003-063-001/53
(Padda) 		2606003000NRG23271220220101183 27/12/2022 Baldev Singh 2606003WL008749 Baldev Singh 00354 PUNB0348800 1692 1692 Processed 30/12/2022 7514913110 Baldev Singh ()
SubTotal 3384 3384
7 DHILWAN PB-06-003-041-001/174
(Lakhan Ke Padde) 		2606003000NRG23271220220101135 27/12/2022 Manjit singh 2606003WL008744 Manjit singh 00415 SBIN0050450 3666 3666 Processed 30/12/2022 7514913108 MR MANJIT SINGH ()
8 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG23271220220101152 27/12/2022 Kala 2606003WL008746 Kala 00415 SBIN0050450 1128 1128 Processed 30/12/2022 7514913113 MR KALA ()
SubTotal 4794 4794
9 DHILWAN PB-06-003-008-001/142
(Botala) 		2606003000NRG23271220220101193 27/12/2022 Harwinder singh 2606003WL008750 Harwinder singh 00415 SBIN0050454 282 282 Processed 30/12/2022 7514913112 MR HARMINDER SINGH ()
SubTotal 282 282
Total 12408 12408

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_271222FTO_95314 Indian Bank IDIB000N150 NADALA 1692
2 DHILWAN PB2606003_271222FTO_95314 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 282
3 DHILWAN PB2606003_271222FTO_95314 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 282
4 DHILWAN PB2606003_271222FTO_95314 Punjab National Bank PUNB0348000 PREM NAGAR, BATALA 1692
5 DHILWAN PB2606003_271222FTO_95314 Punjab National Bank PUNB0348800 BHANDALBET 3384
6 DHILWAN PB2606003_271222FTO_95314 State Bank of India SBIN0050450 LAKHAN KE PADDE 4794
7 DHILWAN PB2606003_271222FTO_95314 State Bank of India SBIN0050454 DHILWAN 282

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