Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:00:58 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_270323FTO_120198
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-10-003-037-001/122
(MAANA) 		2610003000NRG23270320230370949 27/03/2023 JASVIR KAUR 2610003WL019970 JASVIR KAUR 00032 UTIB0001649 1128 1128 Processed 30/03/2023 0311274223 JASVIR KAUR ()
SubTotal 1128 1128
2 DHURI PB-10-003-007-001/103
(KAHERU) 		2610003000NRG23270320230370558 27/03/2023 JASWINDER KAUR 2610003WL019939 JASWINDER KAUR 00048 BKID0006591 1692 1692 Processed 30/03/2023 0311274197 JASWINDER KAUR ()
SubTotal 1692 1692
3 DHURI PB-10-003-002-001/362
(BHULARHERI) 		2610003000NRG23270320230371068 27/03/2023 IKBAL KAUR 2610003WL019977 IKBAL KAUR 00078 CNRB0004707 1692 1692 Processed 30/03/2023 0311274198 IKBAL KAUR ()
SubTotal 1692 1692
4 DHURI PB-10-003-011-001/169
(RAJOMAJARA) 		2610011000NRG23270320230371005 27/03/2023 RANJIT KAUR 2610011WL019975 RANJIT KAUR 00176 IDIB000D634 1410 1410 Processed 31/03/2023 0311274200 RANJIT KAUR ()
5 DHURI PB-10-003-011-001/186
(RAJOMAJARA) 		2610011000NRG23270320230371006 27/03/2023 GURMIT KAUR 2610011WL019975 GURMIT KAUR 00176 IDIB000D634 1692 1692 Processed 31/03/2023 0311274199 GURMIT KAUR ()
6 DHURI PB-10-003-025-001/238
(DHURA) 		2610003000NRG23270320230370488 27/03/2023 Kirna Kaur 2610003WL019935 Kirna Kaur 00176 IDIB000D634 846 846 Processed 31/03/2023 0311274201 Kirna Kaur ()
SubTotal 3948 3948
7 DHURI PB-10-003-032-001/27
(MEER HERI) 		2610003000NRG23270320230370514 27/03/2023 Mohinder Kaur 2610003WL019936 Mohinder Kaur 00280 SBIN0RRMLGB 1128 1128 Processed 30/03/2023 0311274218 Mohinder Kaur ()
SubTotal 1128 1128
8 DHURI PB-10-003-037-001/115
(MAANA) 		2610003000NRG23270320230370948 27/03/2023 LACHMI 2610003WL019970 LACHMI 00349 PSIB0000334 1692 1692 Processed 30/03/2023 0311274203 LACHMI ()
9 DHURI PB-10-003-037-001/94
(MAANA) 		2610003000NRG23270320230370960 27/03/2023 MANDEEP KAUR 2610003WL019970 MANDEEP KAUR 00349 PSIB0000334 1692 1692 Processed 30/03/2023 0311274202 MANDEEP KAUR ()
SubTotal 3384 3384
10 DHURI PB-10-003-002-001/155
(BHULARHERI) 		2610003000NRG23270320230371063 27/03/2023 Jasvir Singh 2610003WL019977 Jasvir Singh 00352 PUNB0PGB003 1692 1692 Processed 30/03/2023 0311274211 Jasvir Singh ()
11 DHURI PB-10-003-010-001/18
(DHURI PIND) 		2610003000NRG23270320230371111 27/03/2023 Ramanjeet kaur 2610003WL019981 Ramanjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0311274212 Ramanjeet kaur ()
12 DHURI PB-10-003-032-001/102
(MEER HERI) 		2610003000NRG23270320230370505 27/03/2023 BHAJAN KAUR 2610003WL019936 BHAJAN KAUR 00352 PUNB0PGB003 1128 1128 Processed 30/03/2023 0311274210 BHAJAN KAUR ()
13 DHURI PB-10-003-032-001/38
(MEER HERI) 		2610003000NRG23270320230370515 27/03/2023 BEANT KAUR 2610003WL019936 BEANT KAUR 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0311274209 BEANT KAUR ()
14 DHURI PB-10-003-032-001/86
(MEER HERI) 		2610003000NRG23270320230370522 27/03/2023 SUMANDEEP KAUR 2610003WL019936 SUMANDEEP KAUR 00352 PUNB0PGB003 846 846 Processed 30/03/2023 0311274207 SUMANDEEP KAUR ()
SubTotal 5640 5640
15 DHURI PB-10-003-010-001/79
(DHURI PIND) 		2610003000NRG23270320230371115 27/03/2023 Nisa 2610003WL019981 Nisa 00354 PUNB0347400 1128 1128 Processed 30/03/2023 0311274213 Nisa ()
SubTotal 1128 1128
16 DHURI PB-10-003-011-001/147
(RAJOMAJARA) 		2610011000NRG23270320230371003 27/03/2023 JASVEER KAUR 2610011WL019975 JASVEER KAUR 00415 SBIN0004200 1692 1692 Processed 30/03/2023 0311274204 MS JASVEER KAUR ()
17 DHURI PB-10-003-011-001/41
(RAJOMAJARA) 		2610011000NRG23270320230371012 27/03/2023 SARABJEET KAUR 2610011WL019975 SARABJEET KAUR 00415 SBIN0004200 564 564 Processed 30/03/2023 0311274205 MRS SARABJEET KAUR ()
SubTotal 2256 2256
18 DHURI PB-10-003-003-001/16
(LADDA) 		2610003000NRG23270320230371078 27/03/2023 AMARJIT SINGH 2610003WL019979 AMARJIT SINGH 00415 SBIN0005575 1410 1410 Processed 30/03/2023 0311274206 MR AMARJIT SINGH ()
19 DHURI PB-10-003-003-001/78
(LADDA) 		2610003000NRG23270320230371088 27/03/2023 Parabdeep Kaur 2610003WL019979 Parabdeep Kaur 00415 SBIN0005575 1410 1410 Processed 30/03/2023 0311274217 MRS PARBHDEEP KAUR ()
20 DHURI PB-10-003-043-001/71
(NAIK BASTI LADDA KOTHI) 		2610003000NRG23270320230370973 27/03/2023 KARTARO DEVI 2610003WL019972 KARTARO DEVI 00415 SBIN0005575 1410 1410 Processed 30/03/2023 0311274214 MS KARTARO DEVI WO LAL CHAND ()
21 DHURI PB-10-003-043-001/83
(NAIK BASTI LADDA KOTHI) 		2610003000NRG23270320230370976 27/03/2023 KRISHANA DEVI 2610003WL019972 KRISHANA DEVI 00415 SBIN0005575 1410 1410 Processed 30/03/2023 0311274215 MRS KRISHANA DEVI ()
22 DHURI PB-10-003-043-001/89
(NAIK BASTI LADDA KOTHI) 		2610003000NRG23270320230370977 27/03/2023 SHIMLA DEVI 2610003WL019972 SHIMLA DEVI 00415 SBIN0005575 846 846 Processed 30/03/2023 0311274216 MRS SHIMLA DEVI WO SH BANT SINGH ()
SubTotal 6486 6486
23 DHURI PB-10-003-006-001/47
(BARARWAL) 		2610003000NRG23270320230370884 27/03/2023 KIRANPAL KAUR 2610003WL019961 KIRANPAL KAUR 00415 SBIN0050028 1410 1410 Processed 30/03/2023 0311274208 MR BALWINDER SINGH ()
SubTotal 1410 1410
24 DHURI PB-10-003-042-001/134
(BENRA) 		2610003000NRG23270320230370524 27/03/2023 PARAMJIT KAUR 2610003WL019937 PARAMJIT KAUR 00415 SBIN0050287 1410 1410 Processed 30/03/2023 0311274220 MRS PARAMJIT KAUR ()
SubTotal 1410 1410
25 DHURI PB-10-011-019-001/131
(BAADSHAHPURE) 		2610011000NRG23270320230371027 27/03/2023 SUKHWINDER KAUR UG MAYA KAUR 2610011WL019975 SUKHWINDER KAUR UG MAYA KAUR 00415 SBIN0050483 1692 1692 Processed 30/03/2023 0311274221 MISS SUKHWINDER KAUR UG MAYA KAUR WO BAG ()
26 DHURI PB-10-011-019-001/15
(BAADSHAHPURE) 		2610011000NRG23270320230371030 27/03/2023 PARKASH SINGH 2610011WL019975 PARKASH SINGH 00415 SBIN0050483 1128 1128 Processed 30/03/2023 0311274222 MR PARKASH SINGH ()
27 DHURI PB-10-011-019-001/52
(BAADSHAHPURE) 		2610011000NRG23270320230371040 27/03/2023 MAHINDER KAUR 2610011WL019975 MAHINDER KAUR 00415 SBIN0050483 1128 1128 Processed 30/03/2023 0311274219 MR MOHINDER KAUR ()
SubTotal 3948 3948
28 DHURI PB-10-003-011-001/25
(RAJOMAJARA) 		2610011000NRG23270320230371008 27/03/2023 Sukhpal singh 2610011WL019975 Sukhpal singh 00468 UBIN0562351 846 846 Processed 30/03/2023 0311274224 Sukhpal singh ()
SubTotal 846 846
Total 36096 36096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_270323FTO_120198 AXIS BANK UTIB0001649 DHURI 1128
2 DHURI PB2610003_270323FTO_120198 Bank of India BKID0006591 DHURI 1692
3 DHURI PB2610003_270323FTO_120198 Canara Bank CNRB0004707 Dhuri 1692
4 DHURI PB2610003_270323FTO_120198 Indian Bank IDIB000D634 Dhuri 3948
5 DHURI PB2610003_270323FTO_120198 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1128
6 DHURI PB2610003_270323FTO_120198 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 3384
7 DHURI PB2610003_270323FTO_120198 Punjab Gramin Bank PUNB0PGB003 Dhuri 1128
8 DHURI PB2610003_270323FTO_120198 Punjab Gramin Bank PUNB0PGB003 Kaulseri 4512
9 DHURI PB2610003_270323FTO_120198 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1128
10 DHURI PB2610003_270323FTO_120198 State Bank of India SBIN0004200 DHURI 2256
11 DHURI PB2610003_270323FTO_120198 State Bank of India SBIN0005575 LADDA KOTHI 6486
12 DHURI PB2610003_270323FTO_120198 State Bank of India SBIN0050028 DHURI 1410
13 DHURI PB2610003_270323FTO_120198 State Bank of India SBIN0050287 BENRA 1410
14 DHURI PB2610003_270323FTO_120198 State Bank of India SBIN0050483 GHANAURI KALAN 3948
15 DHURI PB2610003_270323FTO_120198 Union Bank of India UBIN0562351 DHURI 846

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