Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:44:31 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_300822FTO_49022
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 DHURI PB-10-003-013-001/148
(JAHANGIR) 		2610003000NRG23300820220149132 30/08/2022 DILJIT KAUR 2610003WL007549 DILJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 02/09/2022 4398554395 DILJIT KAUR ()
2 DHURI PB-10-003-013-001/161
(JAHANGIR) 		2610003000NRG23300820220149139 30/08/2022 BALVIR KAUR 2610003WL007549 BALVIR KAUR 00045 BARB0DHURIX 1692 1692 Processed 02/09/2022 4398554394 BALVIR KAUR ()
3 DHURI PB-10-003-013-001/181
(JAHANGIR) 		2610003000NRG23300820220149148 30/08/2022 Lovepreet Singh 2610003WL007549 Lovepreet Singh 00045 BARB0DHURIX 1692 1692 Processed 02/09/2022 4398554393 Lovepreet Singh ()
SubTotal 5076 5076
4 DHURI PB-10-003-035-001/10
(BURAJ SEDHA) 		2610003000NRG23300820220149055 30/08/2022 GURWINDER SINGH 2610003WL007545 GURWINDER SINGH 00045 BARB0MALERK 1410 1410 Processed 02/09/2022 4398554396 GURWINDER SINGH ()
SubTotal 1410 1410
5 DHURI PB-10-003-013-001/162
(JAHANGIR) 		2610003000NRG23300820220149140 30/08/2022 sawarnjit kaur 2610003WL007549 sawarnjit kaur 00048 BKID0006591 1692 1692 Processed 02/09/2022 4398554397 sawarnjit kaur ()
SubTotal 1692 1692
6 DHURI PB-10-002-027-001/158
(EISDA) 		2610002000NRG23300820220149231 30/08/2022 parmjit kaur 2610002WL007553 parmjit kaur 00078 CNRB0004707 1692 1692 Processed 02/09/2022 4398554399 parmjit kaur ()
7 DHURI PB-10-003-028-001/45
(DHADRAN) 		2610003000NRG23300820220149165 30/08/2022 RAGVEER SINGH 2610003WL007550 RAGVEER SINGH 00078 CNRB0004707 1128 1128 Rejected 02/09/2022 4398554398 No Such Account
SubTotal 2820 2820
8 DHURI PB-10-002-027-001/116
(EISDA) 		2610002000NRG23300820220149223 30/08/2022 AMARJEET KAUR 2610002WL007553 AMARJEET KAUR 00078 CNRB0018177 1692 1692 Processed 02/09/2022 4398554401 AMARJEET KAUR ()
9 DHURI PB-10-002-027-001/151
(EISDA) 		2610002000NRG23300820220149229 30/08/2022 MANDEEP KAUR 2610002WL007553 MANDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 02/09/2022 4398554413 MANDEEP KAUR ()
10 DHURI PB-10-003-028-001/61
(DHADRAN) 		2610003000NRG23300820220149172 30/08/2022 PARAMJIT KAUR 2610003WL007550 PARAMJIT KAUR 00078 CNRB0018177 1692 1692 Processed 02/09/2022 4398554400 PARAMJIT KAUR ()
SubTotal 5076 5076
11 DHURI PB-10-002-094-001/281
(KHERHI JATTAN) 		2610002000NRG23300820220149079 30/08/2022 SARVJEET KAUR 2610002WL007546 SARVJEET KAUR 00127 FDRL0002175 1692 1692 Processed 02/09/2022 4398554412 SARVJEET KAUR ()
SubTotal 1692 1692
12 DHURI PB-10-002-027-001/100
(EISDA) 		2610002000NRG23300820220149222 30/08/2022 GURMEET KAUR 2610002WL007553 GURMEET KAUR 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398554407 GURMEET KAUR ()
13 DHURI PB-10-003-024-001/137
(BABANPUR) 		2610003000NRG23300820220148142 30/08/2022 SAROJ BEGUM 2610003WL007503 SAROJ BEGUM 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398554403 SAROJ BEGUM ()
14 DHURI PB-10-003-024-001/223
(BABANPUR) 		2610003000NRG23300820220148144 30/08/2022 PAWAN DEEP SINGH 2610003WL007503 PAWAN DEEP SINGH 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398554418 PAWAN DEEP SINGH ()
15 DHURI PB-10-003-024-001/81
(BABANPUR) 		2610003000NRG23300820220148151 30/08/2022 RANJIT KAUR 2610003WL007503 RANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398554402 RANJIT KAUR ()
16 DHURI PB-10-003-024-001/93
(BABANPUR) 		2610003000NRG23300820220148154 30/08/2022 JASVIR KAUR 2610003WL007503 JASVIR KAUR 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398554416 JASVIR KAUR ()
17 DHURI PB-10-003-028-001/96
(DHADRAN) 		2610003000NRG23300820220149177 30/08/2022 GURMEL SINGH 2610003WL007550 GURMEL SINGH 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398554411 GURMEL SINGH ()
SubTotal 10152 10152
18 DHURI PB-10-002-094-001/76
(KHERHI JATTAN) 		2610002000NRG23300820220149088 30/08/2022 BHOLI KAUR 2610002WL007546 BHOLI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398554426 BHOLI KAUR ()
19 DHURI PB-10-003-033-001/130
(BHADAL BAD) 		2610003000NRG23300820220149099 30/08/2022 SEETO 2610003WL007547 SEETO 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398554423 SEETO ()
20 DHURI PB-10-003-033-001/139
(BHADAL BAD) 		2610003000NRG23300820220149100 30/08/2022 SURJIT KAUR 2610003WL007547 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398554421 SURJIT KAUR ()
21 DHURI PB-10-003-033-001/34
(BHADAL BAD) 		2610003000NRG23300820220149102 30/08/2022 SALMA BEGUM 2610003WL007547 SALMA BEGUM 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398554420 SALMA BEGUM ()
22 DHURI PB-10-003-033-001/39
(BHADAL BAD) 		2610003000NRG23300820220149104 30/08/2022 Misor kaur 2610003WL007547 Misor kaur 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398554428 Misor kaur ()
23 DHURI PB-10-003-033-001/66
(BHADAL BAD) 		2610003000NRG23300820220149106 30/08/2022 MANJIT KAUR 2610003WL007547 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398554422 MANJIT KAUR ()
SubTotal 9870 9870
24 DHURI PB-10-003-035-001/57
(BURAJ SEDHA) 		2610003000NRG23300820220149070 30/08/2022 PARAMJIT KAUR 2610003WL007545 PARAMJIT KAUR 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398554417 PARAMJIT KAUR ()
SubTotal 1692 1692
25 DHURI PB-10-002-027-001/13
(EISDA) 		2610002000NRG23300820220149225 30/08/2022 HARPREET KAUR 2610002WL007553 HARPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554446 HARPREET KAUR ()
26 DHURI PB-10-002-027-001/156
(EISDA) 		2610002000NRG23300820220149230 30/08/2022 SUKHWINDER KAUR 2610002WL007553 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554442 SUKHWINDER KAUR ()
27 DHURI PB-10-002-027-001/161
(EISDA) 		2610002000NRG23300820220149232 30/08/2022 Charanjeet Kaur 2610002WL007553 Charanjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398554443 Charanjeet Kaur ()
28 DHURI PB-10-002-027-001/51
(EISDA) 		2610002000NRG23300820220149235 30/08/2022 DALJIT KAUR 2610002WL007553 DALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554445 DALJIT KAUR ()
29 DHURI PB-10-002-027-001/80
(EISDA) 		2610002000NRG23300820220149239 30/08/2022 LACHMAN SINGH 2610002WL007553 LACHMAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554429 LACHMAN SINGH ()
30 DHURI PB-10-002-027-001/94
(EISDA) 		2610002000NRG23300820220149240 30/08/2022 AMANDEEP KAUR 2610002WL007553 AMANDEEP KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398554430 AMANDEEP KAUR ()
31 DHURI PB-10-002-094-001/190
(KHERHI JATTAN) 		2610002000NRG23300820220149076 30/08/2022 NARANG SINGH 2610002WL007546 NARANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554441 NARANG SINGH ()
32 DHURI PB-10-002-094-001/297
(KHERHI JATTAN) 		2610002000NRG23300820220149080 30/08/2022 AVTAR SINGH 2610002WL007546 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554438 AVTAR SINGH ()
33 DHURI PB-10-002-094-001/300
(KHERHI JATTAN) 		2610002000NRG23300820220149081 30/08/2022 HARBANS SINGH 2610002WL007546 HARBANS SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554440 HARBANS SINGH ()
34 DHURI PB-10-002-094-001/86
(KHERHI JATTAN) 		2610002000NRG23300820220149091 30/08/2022 DARSHAN SINGH 2610002WL007546 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554431 DARSHAN SINGH ()
35 DHURI PB-10-003-033-001/105
(BHADAL BAD) 		2610003000NRG23300820220149093 30/08/2022 Baljit kaur 2610003WL007547 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554432 Baljit kaur ()
36 DHURI PB-10-003-033-001/62
(BHADAL BAD) 		2610003000NRG23300820220149105 30/08/2022 GURMEET KAUR 2610003WL007547 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554433 GURMEET KAUR ()
37 DHURI PB-10-003-033-001/95
(BHADAL BAD) 		2610003000NRG23300820220149109 30/08/2022 Pala singh 2610003WL007547 Pala singh 00352 PUNB0PGB003 1128 1128 Processed 02/09/2022 4398554439 Pala singh ()
38 DHURI PB-10-003-035-001/47
(BURAJ SEDHA) 		2610003000NRG23300820220149066 30/08/2022 GURMEET KAUR 2610003WL007545 GURMEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398554436 GURMEET KAUR ()
39 DHURI PB-10-003-035-001/50
(BURAJ SEDHA) 		2610003000NRG23300820220149067 30/08/2022 RANJIT KAUR 2610003WL007545 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398554425 RANJIT KAUR ()
40 DHURI PB-10-003-035-001/51
(BURAJ SEDHA) 		2610003000NRG23300820220149068 30/08/2022 KULDEEP KAUR 2610003WL007545 KULDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398554427 KULDEEP KAUR ()
SubTotal 25380 25380
41 DHURI PB-10-003-033-001/143
(BHADAL BAD) 		2610003000NRG23300820220149101 30/08/2022 SUKHVIR SINGH 2610003WL007547 SUKHVIR SINGH 00354 PUNB0014000 1692 1692 Processed 02/09/2022 4398554414 SUKHVIR SINGH ()
SubTotal 1692 1692
42 DHURI PB-10-003-035-001/3
(BURAJ SEDHA) 		2610003000NRG23300820220149061 30/08/2022 CHAMKAUR SINGH 2610003WL007545 CHAMKAUR SINGH 00354 PUNB0051000 1692 1692 Processed 02/09/2022 4398554405 CHAMKAUR SINGH ()
SubTotal 1692 1692
43 DHURI PB-10-003-028-001/29
(DHADRAN) 		2610003000NRG23300820220149159 30/08/2022 Nachatar singh 2610003WL007550 Nachatar singh 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398554419 Nachatar singh ()
44 DHURI PB-10-003-028-001/51
(DHADRAN) 		2610003000NRG23300820220149168 30/08/2022 NARINDER KAUR 2610003WL007550 NARINDER KAUR 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398554415 NARINDER KAUR ()
45 DHURI PB-10-003-028-001/55
(DHADRAN) 		2610003000NRG23300820220149169 30/08/2022 GAGANDEEP KAUR 2610003WL007550 GAGANDEEP KAUR 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398554406 GAGANDEEP KAUR ()
46 DHURI PB-10-003-028-001/72
(DHADRAN) 		2610003000NRG23300820220149173 30/08/2022 ALVEL SINGH 2610003WL007550 ALVEL SINGH 00354 PUNB0347400 1410 1410 Processed 02/09/2022 4398554404 ALVEL SINGH ()
47 DHURI PB-10-003-028-001/74
(DHADRAN) 		2610003000NRG23300820220149174 30/08/2022 SATGUR SINGH 2610003WL007550 SATGUR SINGH 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398554409 SATGUR SINGH ()
48 DHURI PB-10-003-028-001/84
(DHADRAN) 		2610003000NRG23300820220149175 30/08/2022 MANNGU SINGH 2610003WL007550 MANNGU SINGH 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398554408 MANNGU SINGH ()
49 DHURI PB-10-003-028-001/94
(DHADRAN) 		2610003000NRG23300820220149176 30/08/2022 JASVIR KAUR 2610003WL007550 JASVIR KAUR 00354 PUNB0347400 1410 1410 Processed 02/09/2022 4398554410 JASVIR KAUR ()
SubTotal 11280 11280
50 DHURI PB-10-002-027-001/117
(EISDA) 		2610002000NRG23300820220149224 30/08/2022 JARNAIL KAUR 2610002WL007553 JARNAIL KAUR 00415 SBIN0004200 1692 1692 Processed 02/09/2022 4398554435 MRS JARNAIL KAUR ()
SubTotal 1692 1692
51 DHURI PB-10-003-013-001/93
(JAHANGIR) 		2610003000NRG23300820220149151 30/08/2022 BALVIR SINGH 2610003WL007549 BALVIR SINGH 00415 SBIN0050028 1692 1692 Processed 02/09/2022 4398554447 MR BALVIR SINGH DSSO ()
SubTotal 1692 1692
52 DHURI PB-10-003-024-001/71
(BABANPUR) 		2610003000NRG23300820220148149 30/08/2022 RAMANDEEP KAUR 2610003WL007503 RAMANDEEP KAUR 00415 SBIN0050148 1692 1692 Processed 02/09/2022 4398554437 MISS RAMANDEEP KAUR ()
SubTotal 1692 1692
53 DHURI PB-10-003-024-001/40
(BABANPUR) 		2610003000NRG23300820220148147 30/08/2022 HHARMAIL SINGH 2610003WL007503 HHARMAIL SINGH 00415 SBIN0050965 1692 1692 Processed 02/09/2022 4398554424 MR HARMAIL SINGH ()
SubTotal 1692 1692
54 DHURI PB-10-003-028-001/3
(DHADRAN) 		2610003000NRG23300820220149161 30/08/2022 BUDHU KHAN 2610003WL007550 BUDHU KHAN 00468 UBIN0562351 1410 1410 Processed 02/09/2022 4398554434 BUDHU KHAN ()
SubTotal 1410 1410
55 DHURI PB-10-002-027-001/148
(EISDA) 		2610002000NRG23300820220149228 30/08/2022 BALJINDER KAUR 2610002WL007553 BALJINDER KAUR 00468 UBIN0916064 1692 1692 Processed 02/09/2022 4398554444 BALJINDER KAUR ()
SubTotal 1692 1692
Total 89394 89394

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_300822FTO_49022 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 5076
2 DHURI PB2610003_300822FTO_49022 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1410
3 DHURI PB2610003_300822FTO_49022 Bank of India BKID0006591 DHURI 1692
4 DHURI PB2610003_300822FTO_49022 Canara Bank CNRB0004707 Dhuri 2820
5 DHURI PB2610003_300822FTO_49022 Canara Bank CNRB0018177 Dhuri Ii 5076
6 DHURI PB2610003_300822FTO_49022 FEDERAL BANK FDRL0002175 Nabha 1692
7 DHURI PB2610003_300822FTO_49022 Indian Bank IDIB000D634 Dhuri 10152
8 DHURI PB2610003_300822FTO_49022 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 1692
9 DHURI PB2610003_300822FTO_49022 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 1692
10 DHURI PB2610003_300822FTO_49022 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 6486
11 DHURI PB2610003_300822FTO_49022 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
12 DHURI PB2610003_300822FTO_49022 Punjab Gramin Bank PUNB0PGB003 Bhalwan 4512
13 DHURI PB2610003_300822FTO_49022 Punjab Gramin Bank PUNB0PGB003 Dhadogal 19176
14 DHURI PB2610003_300822FTO_49022 Punjab Gramin Bank PUNB0PGB003 Kaulseri 1692
15 DHURI PB2610003_300822FTO_49022 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
16 DHURI PB2610003_300822FTO_49022 Punjab National Bank PUNB0051000 AMARGARH 1692
17 DHURI PB2610003_300822FTO_49022 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 11280
18 DHURI PB2610003_300822FTO_49022 State Bank of India SBIN0004200 DHURI 1692
19 DHURI PB2610003_300822FTO_49022 State Bank of India SBIN0050028 DHURI 1692
20 DHURI PB2610003_300822FTO_49022 State Bank of India SBIN0050148 BHASAUR 1692
21 DHURI PB2610003_300822FTO_49022 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
22 DHURI PB2610003_300822FTO_49022 Union Bank of India UBIN0562351 DHURI 1410
23 DHURI PB2610003_300822FTO_49022 Union Bank of India UBIN0916064 DHURI 1692

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