Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 07:52:05 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_160323APB_FTO_114401
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-10-003-007-001/74
(KAHERU) 		2610003000NRG23160320230360078 16/03/2023 gurmail kaur 2610003WL019414 gurmail kaur 00048 BKID0006591 1692 1692 Processed 03/04/2023 0495152881 GURMAIL KAUR ICICI BANK LTD(508534)
2 DHURI PB-10-003-007-001/77
(KAHERU) 		2610003000NRG23160320230360079 16/03/2023 KULWINDER KAUR 2610003WL019414 KULWINDER KAUR 00048 BKID0006591 1692 1692 Processed 03/04/2023 0495152895 KULWINDER KAUR WO DIYAL SINGH BANK OF INDIA(508505)
3 DHURI PB-10-003-007-001/78
(KAHERU) 		2610003000NRG23160320230360080 16/03/2023 SARBJEET KAUR 2610003WL019414 SARBJEET KAUR 00048 BKID0006591 1410 1410 Processed 03/04/2023 0495152873 SARBJIT KAUR ICICI BANK LTD(508534)
4 DHURI PB-10-003-007-001/80
(KAHERU) 		2610003000NRG23160320230360081 16/03/2023 PARAMJEET KAUR 2610003WL019414 PARAMJEET KAUR 00048 BKID0006591 1692 1692 Processed 03/04/2023 0495152896 PARAMJIT KAUR ICICI BANK LTD(508534)
5 DHURI PB-10-003-007-001/82
(KAHERU) 		2610003000NRG23160320230360083 16/03/2023 BALJIT KAUR 2610003WL019414 BALJIT KAUR 00048 BKID0006591 1692 1692 Processed 03/04/2023 0495152872 BALJEET KAUR ICICI BANK LTD(508534)
SubTotal 8178 8178
6 DHURI PB-10-003-037-001/101
(MAANA) 		2610003000NRG23160320230360902 16/03/2023 BALDEV KAUR 2610003WL019440 BALDEV KAUR 00078 CNRB0004707 1692 1692 Processed 03/04/2023 0495152887 BALDEV KAUR & DSSO PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
7 DHURI PB-10-003-037-001/100
(MAANA) 		2610003000NRG23160320230360901 16/03/2023 CHARANJIT KAUR 2610003WL019440 CHARANJIT KAUR 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0495152853 CHARANJIT KAUR CANARA BANK(508532)
8 DHURI PB-10-003-037-001/20
(MAANA) 		2610003000NRG23160320230360905 16/03/2023 PARAMJIT KAUR 2610003WL019440 PARAMJIT KAUR 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0495152858 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
9 DHURI PB-10-003-037-001/21
(MAANA) 		2610003000NRG23160320230360906 16/03/2023 SINDER KAUR 2610003WL019440 SINDER KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152882 SINDER KAUR CANARA BANK(508532)
10 DHURI PB-10-003-037-001/22
(MAANA) 		2610003000NRG23160320230360907 16/03/2023 HAMEER KAUR 2610003WL019440 HAMEER KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152857 HAMEER KAUR CANARA BANK(508532)
11 DHURI PB-10-003-037-001/4
(MAANA) 		2610003000NRG23160320230360908 16/03/2023 AMARJEET KAUR 2610003WL019440 AMARJEET KAUR 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0495152854 AMARJEET KAUR PUNJAB & SIND BANK(607087)
12 DHURI PB-10-003-037-001/43
(MAANA) 		2610003000NRG23160320230360909 16/03/2023 KARAMJEET KAUR 2610003WL019440 KARAMJEET KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152874 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
13 DHURI PB-10-003-037-001/46
(MAANA) 		2610003000NRG23160320230360910 16/03/2023 PARAMJIT KAUR 2610003WL019440 PARAMJIT KAUR 00078 CNRB0018177 1128 1128 Processed 03/04/2023 0495152859 PARAMJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
14 DHURI PB-10-003-037-001/5
(MAANA) 		2610003000NRG23160320230360912 16/03/2023 AMARJIT KAUR 2610003WL019440 AMARJIT KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152856 AMARJIT KAUR CANARA BANK(508532)
15 DHURI PB-10-003-037-001/57
(MAANA) 		2610003000NRG23160320230360913 16/03/2023 GURMAIL KAUR 2610003WL019440 GURMAIL KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152862 GURMAIL KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
16 DHURI PB-10-003-037-001/68
(MAANA) 		2610003000NRG23160320230360914 16/03/2023 ranjeet kaur 2610003WL019440 ranjeet kaur 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0495152886 RANJEET KAUR CANARA BANK(508532)
17 DHURI PB-10-003-037-001/70
(MAANA) 		2610003000NRG23160320230360915 16/03/2023 Gurmail kaur 2610003WL019440 Gurmail kaur 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152855 GURMEL KAUR CANARA BANK(508532)
18 DHURI PB-10-003-037-001/76
(MAANA) 		2610003000NRG23160320230360917 16/03/2023 LALLO KAUR 2610003WL019440 LALLO KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152861 LALO DEVI PUNJAB & SIND BANK(607087)
19 DHURI PB-10-003-037-001/94
(MAANA) 		2610003000NRG23160320230360918 16/03/2023 LABH KAUR 2610003WL019440 LABH KAUR 00078 CNRB0018177 1692 1692 Processed 03/04/2023 0495152860 LABH KAUR CANARA BANK(508532)
SubTotal 20304 20304
20 DHURI PB-10-003-037-001/48
(MAANA) 		2610003000NRG23160320230360911 16/03/2023 GURDEV KAUR 2610003WL019440 GURDEV KAUR 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495152892 GURDEV KAUR PUNJAB & SIND BANK(607087)
21 DHURI PB-10-003-037-001/74
(MAANA) 		2610003000NRG23160320230360916 16/03/2023 BINNU 2610003WL019440 BINNU 00349 PSIB0000334 1692 1692 Processed 03/04/2023 0495152869 BINNU PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
22 DHURI PB-10-003-007-001/194
(KAHERU) 		2610003000NRG23160320230360074 16/03/2023 AMARJIT KAUR 2610003WL019414 AMARJIT KAUR 00354 PUNB0014000 1692 1692 Processed 03/04/2023 0495152878 AMARJIT KAUR W/O SOHAN SINGH PUNJAB NATIONAL BANK(508568)
23 DHURI PB-10-003-007-001/216
(KAHERU) 		2610003000NRG23160320230360075 16/03/2023 RANJIT KAUR 2610003WL019414 RANJIT KAUR 00354 PUNB0014000 1692 1692 Processed 03/04/2023 0495152868 RANJIT KAUR/ D.S.WO SANGRUR PUNJAB NATIONAL BANK(508568)
24 DHURI PB-10-003-007-001/81
(KAHERU) 		2610003000NRG23160320230360082 16/03/2023 PARAMJIT KAUR 2610003WL019414 PARAMJIT KAUR 00354 PUNB0014000 1692 1692 Processed 03/04/2023 0495152867 PARAMJIT KAUR ICICI BANK LTD(508534)
SubTotal 5076 5076
25 DHURI PB-10-003-007-001/13
(KAHERU) 		2610003000NRG23160320230360072 16/03/2023 Baljeet Kaur 2610003WL019414 Baljeet Kaur 00354 PUNB0347400 1692 1692 Processed 03/04/2023 0495152890 BALJEET KAUR ICICI BANK LTD(508534)
26 DHURI PB-10-003-007-001/15
(KAHERU) 		2610003000NRG23160320230360073 16/03/2023 GAJJAN SINGH 2610003WL019414 GAJJAN SINGH 00354 PUNB0347400 1128 1128 Processed 03/04/2023 0495152879 GAJJAN SINGH ICICI BANK LTD(508534)
27 DHURI PB-10-003-007-001/236
(KAHERU) 		2610003000NRG23160320230360076 16/03/2023 BALVEER KAUR 2610003WL019414 BALVEER KAUR 00354 PUNB0347400 1692 1692 Processed 03/04/2023 0495152891 BALVEER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4512 4512
28 DHURI PB-10-003-012-001/127
(PUNAWAL) 		2610003000NRG23160320230360919 16/03/2023 LAXHMI CHAND 2610003WL019441 LAXHMI CHAND 00415 SBIN0004200 282 282 Processed 03/04/2023 0495152884 MR LAKHMI CHAND STATE BANK OF INDIA(508548)
29 DHURI PB-10-003-012-001/14
(PUNAWAL) 		2610003000NRG23160320230360920 16/03/2023 AMAR KAUR 2610003WL019441 AMAR KAUR 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495152863 MR AMAR KAUR STATE BANK OF INDIA(508548)
30 DHURI PB-10-003-012-001/16
(PUNAWAL) 		2610003000NRG23160320230360921 16/03/2023 Sukhwinder Kaur 2610003WL019441 Sukhwinder Kaur 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495152865 MRS SUKHWINDER KAUR STATE BANK OF INDIA(508548)
31 DHURI PB-10-003-012-001/20
(PUNAWAL) 		2610003000NRG23160320230360922 16/03/2023 MAHINDER KAUR 2610003WL019441 MAHINDER KAUR 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495152883 MRS MAHINDER KAUR STATE BANK OF INDIA(508548)
32 DHURI PB-10-003-012-001/21
(PUNAWAL) 		2610003000NRG23160320230360923 16/03/2023 Manjit Kaur 2610003WL019441 Manjit Kaur 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495152864 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
33 DHURI PB-10-003-012-001/33
(PUNAWAL) 		2610003000NRG23160320230360926 16/03/2023 BALVIR KAUR 2610003WL019441 BALVIR KAUR 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495152893 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
34 DHURI PB-10-003-012-001/5
(PUNAWAL) 		2610003000NRG23160320230360927 16/03/2023 MALKIT KAUR 2610003WL019441 MALKIT KAUR 00415 SBIN0004200 1128 1128 Processed 03/04/2023 0495152866 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
35 DHURI PB-10-003-012-001/8
(PUNAWAL) 		2610003000NRG23160320230360929 16/03/2023 Jaspreet KAur 2610003WL019441 Jaspreet KAur 00415 SBIN0004200 1410 1410 Processed 03/04/2023 0495152894 MRS JASPREET KAUR WO KARAMJIT SINGH STATE BANK OF INDIA(508548)
36 DHURI PB-10-003-023-001/19
(KANJHLA) 		2610003000NRG23160320230360625 16/03/2023 SHANTI KAUR 2610003WL019430 SHANTI KAUR 00415 SBIN0004200 846 846 Rejected 03/04/2023 0495152870 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 DHURI PB-10-003-023-001/197
(KANJHLA) 		2610003000NRG23160320230360626 16/03/2023 KARMJEET KAUR 2610003WL019430 KARMJEET KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495152877 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
38 DHURI PB-10-003-023-001/202
(KANJHLA) 		2610003000NRG23160320230360628 16/03/2023 PARAMJIT KAUR 2610003WL019430 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495152876 MS PARAMJIT KAUR STATE BANK OF INDIA(508548)
39 DHURI PB-10-003-023-001/210
(KANJHLA) 		2610003000NRG23160320230360629 16/03/2023 KULWINDER KAUR 2610003WL019430 KULWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0495152875 MRS KULWINDER KAUR STATE BANK OF INDIA(508548)
SubTotal 15792 15792
40 DHURI PB-10-003-007-001/9
(KAHERU) 		2610003000NRG23160320230360084 16/03/2023 ajib singh 2610003WL019414 ajib singh 00415 SBIN0050028 1692 1692 Processed 03/04/2023 0495152885 MR AJAIB SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
41 DHURI PB-10-003-012-001/7
(PUNAWAL) 		2610003000NRG23160320230360928 16/03/2023 Jagjit singh 2610003WL019441 Jagjit singh 00415 SBIN0050287 1410 1410 Processed 03/04/2023 0495152888 JAGJIT SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1410 1410
42 DHURI PB-10-003-023-001/2
(KANJHLA) 		2610003000NRG23160320230360627 16/03/2023 AJAIB SINGH 2610003WL019430 AJAIB SINGH 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0495152880 MR AJAIB SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
SubTotal 1410 1410
43 DHURI PB-10-003-007-001/11
(KAHERU) 		2610003000NRG23160320230360071 16/03/2023 BALWINDER SINGH 2610003WL019414 BALWINDER SINGH 00468 UBIN0562351 1692 1692 Processed 03/04/2023 0495152871 BALVINDER SINGH ICICI BANK LTD(508534)
44 DHURI PB-10-003-007-001/287
(KAHERU) 		2610003000NRG23160320230360077 16/03/2023 Kiranjeet Kaur 2610003WL019414 Kiranjeet Kaur 00468 UBIN0562351 1692 1692 Processed 03/04/2023 0495152889 KIRANJEET KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
Total 66834 66834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_160323APB_FTO_114401 Bank of India BKID0006591 DHURI 8178
2 DHURI PB2610003_160323APB_FTO_114401 Canara Bank CNRB0004707 Dhuri 1692
3 DHURI PB2610003_160323APB_FTO_114401 Canara Bank CNRB0018177 Dhuri Ii 20304
4 DHURI PB2610003_160323APB_FTO_114401 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 3384
5 DHURI PB2610003_160323APB_FTO_114401 Punjab National Bank PUNB0014000 DHRUI MAIN 5076
6 DHURI PB2610003_160323APB_FTO_114401 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 4512
7 DHURI PB2610003_160323APB_FTO_114401 State Bank of India SBIN0004200 DHURI 15792
8 DHURI PB2610003_160323APB_FTO_114401 State Bank of India SBIN0050028 DHURI 1692
9 DHURI PB2610003_160323APB_FTO_114401 State Bank of India SBIN0050287 BENRA 1410
10 DHURI PB2610003_160323APB_FTO_114401 State Bank of India SBIN0050437 KANJLA 1410
11 DHURI PB2610003_160323APB_FTO_114401 Union Bank of India UBIN0562351 DHURI 3384

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