Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:16:44 AM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_300123FTO_104289
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-06-003-013-001/304
(Chakoki) 		2606003000NRG23290120230111066 30/01/2023 Kulwinder kaur 2606003WL009612 Kulwinder kaur 00152 HDFC0002924 1128 1128 Processed 01/02/2023 8315157544 Kulwinder kaur ()
SubTotal 1128 1128
2 DHILWAN PB-06-003-013-001/311
(Chakoki) 		2606003000NRG23290120230111071 30/01/2023 Ravinder singh 2606003WL009612 Ravinder singh 00176 IDIB000N150 1128 1128 Processed 01/02/2023 8315157545 Ravinder singh ()
SubTotal 1128 1128
3 DHILWAN PB-06-003-013-001/198
(Chakoki) 		2606003000NRG23290120230111027 30/01/2023 Dalbir Kaur 2606003WL009612 Dalbir Kaur 00349 PSIB0000069 1128 1128 Processed 01/02/2023 8315157546 Dalbir Kaur ()
SubTotal 1128 1128
4 DHILWAN PB-06-003-013-001/293
(Chakoki) 		2606003000NRG23290120230111057 30/01/2023 Sandeep kaur 2606003WL009612 Sandeep kaur 00349 PSIB0021000 1128 1128 Processed 01/02/2023 8315157547 Sandeep kaur ()
SubTotal 1128 1128
5 DHILWAN PB-06-003-013-001/11
(Chakoki) 		2606003000NRG23290120230110985 30/01/2023 Gyan Kaur 2606003WL009612 Gyan Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157561 Gyan Kaur ()
6 DHILWAN PB-06-003-013-001/156
(Chakoki) 		2606003000NRG23290120230111015 30/01/2023 Anju 2606003WL009612 Anju 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157562 Anju ()
7 DHILWAN PB-06-003-013-001/181
(Chakoki) 		2606003000NRG23290120230111022 30/01/2023 Baljinder kaur 2606003WL009612 Baljinder kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157555 Baljinder kaur ()
8 DHILWAN PB-06-003-013-001/186
(Chakoki) 		2606003000NRG23290120230111025 30/01/2023 Dalbir Kaur 2606003WL009612 Dalbir Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157557 Dalbir Kaur ()
9 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG23290120230111031 30/01/2023 Kulwinder Kaur 2606003WL009612 Kulwinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157558 Kulwinder Kaur ()
10 DHILWAN PB-06-003-013-001/4
(Chakoki) 		2606003000NRG23290120230111075 30/01/2023 Jarnail Singh 2606003WL009612 Jarnail Singh 00352 PUNB0PGB003 282 282 Processed 01/02/2023 8315157559 Jarnail Singh ()
11 DHILWAN PB-06-003-013-001/57
(Chakoki) 		2606003000NRG23290120230111082 30/01/2023 Kuldeep Singh 2606003WL009612 Kuldeep Singh 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157563 Kuldeep Singh ()
12 DHILWAN PB-06-003-013-001/59
(Chakoki) 		2606003000NRG23290120230111084 30/01/2023 Jaswinder Kaur 2606003WL009612 Jaswinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157556 Jaswinder Kaur ()
13 DHILWAN PB-06-003-013-001/73
(Chakoki) 		2606003000NRG23290120230111087 30/01/2023 Mohinder Kaur 2606003WL009612 Mohinder Kaur 00352 PUNB0PGB003 1128 1128 Processed 01/02/2023 8315157560 Mohinder Kaur ()
SubTotal 9306 9306
14 DHILWAN PB-06-003-063-001/40
(Padda) 		2606003000NRG23270120230110183 30/01/2023 Manjit kaur 2606003WL009562 Manjit kaur 00354 PUNB0348800 846 846 Processed 01/02/2023 8315157548 Manjit kaur ()
15 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG23270120230110187 30/01/2023 Daljit singh 2606003WL009562 Daljit singh 00354 PUNB0348800 1128 1128 Processed 01/02/2023 8315157549 Daljit singh ()
SubTotal 1974 1974
16 DHILWAN PB-06-003-013-001/301
(Chakoki) 		2606003000NRG23290120230111064 30/01/2023 Amandeep 2606003WL009612 Amandeep 00354 PUNB0349000 1128 1128 Processed 01/02/2023 8315157550 Amandeep ()
17 DHILWAN PB-06-003-013-001/303
(Chakoki) 		2606003000NRG23290120230111065 30/01/2023 Manpreet kaur 2606003WL009612 Manpreet kaur 00354 PUNB0349000 1128 1128 Processed 01/02/2023 8315157551 Manpreet kaur ()
SubTotal 2256 2256
18 DHILWAN PB-06-003-013-001/115
(Chakoki) 		2606003000NRG23290120230110988 30/01/2023 Manjit Kaur 2606003WL009612 Manjit Kaur 00354 PUNB0409200 1128 1128 Processed 01/02/2023 8315157553 Manjit Kaur ()
19 DHILWAN PB-06-003-013-001/144
(Chakoki) 		2606003000NRG23290120230111009 30/01/2023 Jasbir kaur 2606003WL009612 Jasbir kaur 00354 PUNB0409200 1128 1128 Processed 01/02/2023 8315157552 Jasbir kaur ()
20 DHILWAN PB-06-003-013-001/160
(Chakoki) 		2606003000NRG23290120230111017 30/01/2023 Ranjit kaur 2606003WL009612 Ranjit kaur 00354 PUNB0409200 564 564 Processed 01/02/2023 8315157554 Ranjit kaur ()
SubTotal 2820 2820
21 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG23290120230110996 30/01/2023 Jaswant singh 2606003WL009612 Jaswant singh 00415 SBIN0001795 1128 1128 Processed 01/02/2023 8315157564 MR JASWANT SINGH ()
22 DHILWAN PB-06-003-023-001/19
(Ghug Bet) 		2606003000NRG23290120230111099 30/01/2023 Gurnam Singh 2606003WL009613 Gurnam Singh 00415 SBIN0001795 1410 1410 Processed 01/02/2023 8315157565 MR GURNAM SINGH ()
SubTotal 2538 2538
23 DHILWAN PB-06-003-013-001/203
(Chakoki) 		2606003000NRG23290120230111032 30/01/2023 Sukhwinder singh 2606003WL009612 Sukhwinder singh 00415 SBIN0050454 1128 1128 Processed 01/02/2023 8315157567 MR SUKHWINDER SINGH SO CHANAN SINGH ()
24 DHILWAN PB-06-003-013-001/208
(Chakoki) 		2606003000NRG23290120230111036 30/01/2023 Kulwinder Kaur 2606003WL009612 Kulwinder Kaur 00415 SBIN0050454 1128 1128 Processed 01/02/2023 8315157566 MR AMANDEEP SINGH ()
SubTotal 2256 2256
Total 25662 25662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_300123FTO_104289 HDFC HDFC0002924 Dhilwan 1128
2 DHILWAN PB2606003_300123FTO_104289 Indian Bank IDIB000N150 NADALA 1128
3 DHILWAN PB2606003_300123FTO_104289 Punjab & Sind Bank PSIB0000069 NADALA 1128
4 DHILWAN PB2606003_300123FTO_104289 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 1128
5 DHILWAN PB2606003_300123FTO_104289 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
6 DHILWAN PB2606003_300123FTO_104289 Punjab National Bank PUNB0348800 BHANDALBET 1974
7 DHILWAN PB2606003_300123FTO_104289 Punjab National Bank PUNB0349000 DHILWAN 2256
8 DHILWAN PB2606003_300123FTO_104289 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 2820
9 DHILWAN PB2606003_300123FTO_104289 State Bank of India SBIN0001795 KAPURTHALA 2538
10 DHILWAN PB2606003_300123FTO_104289 State Bank of India SBIN0050454 DHILWAN 2256

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