Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-May-2024 02:29:18 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_291122FTO_84428
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-06-003-018-001/180
(Dogranwala) 		2606003000NRG23291120220092240 29/11/2022 Paramjit kaur 2606003WL007823 Paramjit kaur 00045 BARB0RAMIDI 2256 2256 Processed 07/12/2022 6966229441 Paramjit kaur ()
2 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG23291120220092289 29/11/2022 Bimla 2606003WL007828 Bimla 00045 BARB0RAMIDI 1692 1692 Processed 07/12/2022 6966229440 Bimla ()
SubTotal 3948 3948
3 DHILWAN PB-06-003-051-001/38
(Mustfabad) 		2606003000NRG23291120220092290 29/11/2022 Ranjit kaur 2606003WL007828 Ranjit kaur 00078 CNRB0018147 1128 1128 Processed 07/12/2022 6966229460 Ranjit kaur ()
4 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG23291120220092291 29/11/2022 Nirmal kaur 2606003WL007828 Nirmal kaur 00078 CNRB0018147 564 564 Processed 07/12/2022 6966229462 Nirmal kaur ()
5 DHILWAN PB-06-003-051-001/42
(Mustfabad) 		2606003000NRG23291120220092292 29/11/2022 Sukhwinder singh 2606003WL007828 Sukhwinder singh 00078 CNRB0018147 1692 1692 Processed 07/12/2022 6966229461 Sukhwinder singh ()
SubTotal 3384 3384
6 DHILWAN PB-06-003-074-001/39
(Sangowal) 		2606003000NRG23291120220092280 29/11/2022 Lakhwinder singh 2606003WL007826 Lakhwinder singh 00152 HDFC0002924 1410 1410 Processed 07/12/2022 6966229459 Lakhwinder singh ()
SubTotal 1410 1410
7 DHILWAN PB-06-003-018-001/122
(Dogranwala) 		2606003000NRG23291120220092235 29/11/2022 Surinder kaur 2606003WL007823 Surinder kaur 00352 PUNB0PGB003 2256 2256 Processed 07/12/2022 6966229445 Surinder kaur ()
8 DHILWAN PB-06-003-018-001/178
(Dogranwala) 		2606003000NRG23291120220092239 29/11/2022 Veero 2606003WL007823 Veero 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966229446 Veero ()
9 DHILWAN PB-06-003-074-001/13
(Sangowal) 		2606003000NRG23291120220092272 29/11/2022 Balwinder Singh 2606003WL007826 Balwinder Singh 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966229455 Balwinder Singh ()
10 DHILWAN PB-06-003-074-001/37
(Sangowal) 		2606003000NRG23291120220092278 29/11/2022 joti 2606003WL007826 joti 00352 PUNB0PGB003 846 846 Processed 07/12/2022 6966229442 joti ()
11 DHILWAN PB-06-003-074-001/38
(Sangowal) 		2606003000NRG23291120220092279 29/11/2022 Parama devi 2606003WL007826 Parama devi 00352 PUNB0PGB003 1692 1692 Processed 07/12/2022 6966229444 Parama devi ()
12 DHILWAN PB-06-003-074-001/40
(Sangowal) 		2606003000NRG23291120220092281 29/11/2022 Sunita 2606003WL007826 Sunita 00352 PUNB0PGB003 1410 1410 Processed 07/12/2022 6966229443 Sunita ()
SubTotal 9306 9306
13 DHILWAN PB-06-003-018-001/82
(Dogranwala) 		2606003000NRG23291120220092245 29/11/2022 Balvir kaur 2606003WL007823 Balvir kaur 00354 PUNB0180910 2256 2256 Processed 07/12/2022 6966229458 Balvir kaur ()
SubTotal 2256 2256
14 DHILWAN PB-06-003-074-001/43
(Sangowal) 		2606003000NRG23291120220092283 29/11/2022 Avtar singh 2606003WL007826 Avtar singh 00354 PUNB0349000 1692 1692 Processed 07/12/2022 6966229457 Avtar singh ()
SubTotal 1692 1692
15 DHILWAN PB-06-003-074-001/41
(Sangowal) 		2606003000NRG23291120220092282 29/11/2022 Gurpreet singh 2606003WL007826 Gurpreet singh 00354 PUNB0409200 1692 1692 Processed 07/12/2022 6966229456 Gurpreet singh ()
SubTotal 1692 1692
16 DHILWAN PB-06-003-074-001/12
(Sangowal) 		2606003000NRG23291120220092271 29/11/2022 Ninder Kaur 2606003WL007826 Ninder Kaur 00415 SBIN0050454 1692 1692 Processed 07/12/2022 6966229447 MRS NINDER KAUR ()
SubTotal 1692 1692
17 DHILWAN PB-06-003-018-001/105
(Dogranwala) 		2606003000NRG23291120220092233 29/11/2022 Shindo 2606003WL007823 Shindo 00468 UBIN0819611 2256 2256 Processed 07/12/2022 6966229449 Shindo ()
18 DHILWAN PB-06-003-018-001/112
(Dogranwala) 		2606003000NRG23291120220092234 29/11/2022 Surinder kaur 2606003WL007823 Surinder kaur 00468 UBIN0819611 282 282 Processed 07/12/2022 6966229450 Surinder kaur ()
19 DHILWAN PB-06-003-018-001/125
(Dogranwala) 		2606003000NRG23291120220092236 29/11/2022 Harjit kaur 2606003WL007823 Harjit kaur 00468 UBIN0819611 1974 1974 Processed 07/12/2022 6966229448 Harjit kaur ()
20 DHILWAN PB-06-003-018-001/176
(Dogranwala) 		2606003000NRG23291120220092238 29/11/2022 Mukhtiar kaur 2606003WL007823 Mukhtiar kaur 00468 UBIN0819611 1974 1974 Processed 07/12/2022 6966229453 Mukhtiar kaur ()
21 DHILWAN PB-06-003-018-001/181
(Dogranwala) 		2606003000NRG23291120220092241 29/11/2022 Kulwinder kaur 2606003WL007823 Kulwinder kaur 00468 UBIN0819611 2256 2256 Processed 07/12/2022 6966229452 Kulwinder kaur ()
22 DHILWAN PB-06-003-018-001/35
(Dogranwala) 		2606003000NRG23291120220092243 29/11/2022 Surjit Kaur 2606003WL007823 Surjit Kaur 00468 UBIN0819611 2256 2256 Processed 07/12/2022 6966229451 Surjit Kaur ()
23 DHILWAN PB-06-003-018-001/96
(Dogranwala) 		2606003000NRG23291120220092246 29/11/2022 Kulwinder Kaur 2606003WL007823 Kulwinder Kaur 00468 UBIN0819611 2256 2256 Processed 07/12/2022 6966229454 Kulwinder Kaur ()
SubTotal 13254 13254
Total 38634 38634

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_291122FTO_84428 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 3948
2 DHILWAN PB2606003_291122FTO_84428 Canara Bank CNRB0018147 MUSTAFABAD 3384
3 DHILWAN PB2606003_291122FTO_84428 HDFC HDFC0002924 Dhilwan 1410
4 DHILWAN PB2606003_291122FTO_84428 Punjab Gramin Bank PUNB0PGB003 DHILWAN 1410
5 DHILWAN PB2606003_291122FTO_84428 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 7896
6 DHILWAN PB2606003_291122FTO_84428 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 2256
7 DHILWAN PB2606003_291122FTO_84428 Punjab National Bank PUNB0349000 DHILWAN 1692
8 DHILWAN PB2606003_291122FTO_84428 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 1692
9 DHILWAN PB2606003_291122FTO_84428 State Bank of India SBIN0050454 DHILWAN 1692
10 DHILWAN PB2606003_291122FTO_84428 Union Bank of India UBIN0819611 HAMIRA 13254

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