Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:16:10 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_040522FTO_5612
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-10-003-019-001/58
(PEDHNI KALAN) 		2610003000NRG23040520220008984 04/05/2022 JASPAL KAUR 2610003WL000677 JASPAL KAUR 00176 IDIB000D634 1692 1692 Processed 13/05/2022 1176303613 JASPALKAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-022-001/22
(KAULSERI) 		2610003000NRG23040520220008931 04/05/2022 KULDEEP KAUR 2610003WL000674 KULDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176303631 KULDEEPKAUR ()
3 DHURI PB-10-003-022-001/94
(KAULSERI) 		2610003000NRG23040520220008937 04/05/2022 HARMESH KAUR 2610003WL000674 HARMESH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176303636 HARMESHKAUR ()
4 DHURI PB-10-003-022-001/99
(KAULSERI) 		2610003000NRG23040520220008938 04/05/2022 HARDEEP KAUR 2610003WL000674 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176303634 HARDEEPKAUR ()
5 DHURI PB-10-003-032-001/11
(MEER HERI) 		2610003000NRG23040520220008951 04/05/2022 Kiranpal Kaur 2610003WL000676 Kiranpal Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176303630 KiranpalKaur ()
6 DHURI PB-10-003-032-001/27
(MEER HERI) 		2610003000NRG23040520220008955 04/05/2022 Mohinder Kaur 2610003WL000676 Mohinder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176303633 MohinderKaur ()
7 DHURI PB-10-003-032-001/59
(MEER HERI) 		2610003000NRG23040520220008960 04/05/2022 Jaginder Kaur 2610003WL000676 Jaginder Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 13/05/2022 1176303632 JaginderKaur ()
8 DHURI PB-10-003-033-001/58
(BHADAL BAD) 		2610003000NRG23040520220009032 04/05/2022 JASPREET SINGH 2610003WL000680 JASPREET SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 13/05/2022 1176303635 JASPREETSINGH ()
SubTotal 11562 11562
9 DHURI PB-10-003-026-001/89
(MAANWALA) 		2610003000NRG23040520220008947 04/05/2022 SUKHDEV KAUR 2610003WL000675 SUKHDEV KAUR 00349 PSIB0021089 1692 1692 Processed 13/05/2022 1176303614 SUKHDEVKAUR ()
SubTotal 1692 1692
10 DHURI PB-10-003-008-001/104
(BHOJOWALI) 		2610003000NRG23040520220009037 04/05/2022 JAGJIT SINGH 2610003WL000681 JAGJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303624 JAGJITSINGH ()
11 DHURI PB-10-003-022-001/109
(KAULSERI) 		2610003000NRG23040520220008925 04/05/2022 SUKHI KAUR 2610003WL000674 SUKHI KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303617 SUKHIKAUR ()
12 DHURI PB-10-003-022-001/112
(KAULSERI) 		2610003000NRG23040520220008926 04/05/2022 DHIRA KHAN 2610003WL000674 DHIRA KHAN 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303623 DHIRAKHAN ()
13 DHURI PB-10-003-022-001/126
(KAULSERI) 		2610003000NRG23040520220008927 04/05/2022 NARINDER SINGH 2610003WL000674 NARINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303626 NARINDERSINGH ()
14 DHURI PB-10-003-022-001/139
(KAULSERI) 		2610003000NRG23040520220008929 04/05/2022 HARMEL SINGH 2610003WL000674 HARMEL SINGH 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303619 HARMELSINGH ()
15 DHURI PB-10-003-022-001/21
(KAULSERI) 		2610003000NRG23040520220008930 04/05/2022 Gurjant Kaur 2610003WL000674 Gurjant Kaur 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303616 GurjantKaur ()
16 DHURI PB-10-003-026-001/93
(MAANWALA) 		2610003000NRG23040520220008948 04/05/2022 BALJIT KAUR 2610003WL000675 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303638 BALJITKAUR ()
17 DHURI PB-10-003-032-001/34
(MEER HERI) 		2610003000NRG23040520220008957 04/05/2022 Mohinder Kaur 2610003WL000676 Mohinder Kaur 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176303620 MohinderKaur ()
18 DHURI PB-10-003-032-001/62
(MEER HERI) 		2610003000NRG23040520220008961 04/05/2022 GEETA RANI 2610003WL000676 GEETA RANI 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303639 GEETARANI ()
19 DHURI PB-10-003-032-001/76
(MEER HERI) 		2610003000NRG23040520220008965 04/05/2022 JASPAL KAUR 2610003WL000676 JASPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/05/2022 1176303622 JASPALKAUR ()
20 DHURI PB-10-003-032-001/86
(MEER HERI) 		2610003000NRG23040520220008967 04/05/2022 SUMANDEEP KAUR 2610003WL000676 SUMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303618 SUMANDEEPKAUR ()
21 DHURI PB-10-003-032-001/90
(MEER HERI) 		2610003000NRG23040520220008968 04/05/2022 SUKHWINDER KAUR 2610003WL000676 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176303621 SUKHWINDERKAUR ()
22 DHURI PB-10-003-032-001/92
(MEER HERI) 		2610003000NRG23040520220008969 04/05/2022 PARAMJEET KAUR 2610003WL000676 PARAMJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 13/05/2022 1176303637 PARAMJEETKAUR ()
23 DHURI PB-10-003-033-001/78
(BHADAL BAD) 		2610003000NRG23040520220009034 04/05/2022 AKHTAR KHAN 2610003WL000680 AKHTAR KHAN 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303640 AKHTARKHAN ()
24 DHURI PB-10-003-033-001/95
(BHADAL BAD) 		2610003000NRG23040520220009036 04/05/2022 Pala singh 2610003WL000680 Pala singh 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1176303625 Palasingh ()
SubTotal 23970 23970
25 DHURI PB-10-003-026-001/52
(MAANWALA) 		2610003000NRG23040520220008941 04/05/2022 SUKHWINDER KAUR 2610003WL000675 SUKHWINDER KAUR 00354 PUNB0014000 1692 1692 Processed 14/05/2022 1176303615 SUKHWINDERKAUR ()
26 DHURI PB-10-003-033-001/143
(BHADAL BAD) 		2610003000NRG23040520220009029 04/05/2022 SUKHVIR SINGH 2610003WL000680 SUKHVIR SINGH 00354 PUNB0014000 1692 1692 Processed 14/05/2022 1176303641 SUKHVIRSINGH ()
SubTotal 3384 3384
27 DHURI PB-10-003-026-001/10
(MAANWALA) 		2610003000NRG23040520220008939 04/05/2022 GANESHI KAUR 2610003WL000675 GANESHI KAUR 00415 SBIN0004200 1692 1692 Processed 13/05/2022 1176303628 MRS GANESHI KAUR ()
28 DHURI PB-10-003-026-001/97
(MAANWALA) 		2610003000NRG23040520220008949 04/05/2022 SARABJIT KAUR 2610003WL000675 SARABJIT KAUR 00415 SBIN0004200 846 846 Processed 13/05/2022 1176303629 MS MANINDER SINGH ()
29 DHURI PB-10-003-032-001/99
(MEER HERI) 		2610003000NRG23040520220008970 04/05/2022 MANDEEP KAUR 2610003WL000676 MANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 13/05/2022 1176303627 MS MANDEEP KAUR ()
SubTotal 4230 4230
Total 46530 46530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_040522FTO_5612 Indian Bank IDIB000D634 Dhuri 1692
2 DHURI PB2610003_040522FTO_5612 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 1410
3 DHURI PB2610003_040522FTO_5612 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 10152
4 DHURI PB2610003_040522FTO_5612 Punjab & Sind Bank PSIB0021089 SARON 1692
5 DHURI PB2610003_040522FTO_5612 Punjab Gramin Bank PUNB0PGB003 Bhalwan 5076
6 DHURI PB2610003_040522FTO_5612 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
7 DHURI PB2610003_040522FTO_5612 Punjab Gramin Bank PUNB0PGB003 Kaulseri 17202
8 DHURI PB2610003_040522FTO_5612 Punjab National Bank PUNB0014000 DHRUI MAIN 3384
9 DHURI PB2610003_040522FTO_5612 State Bank of India SBIN0004200 DHURI 4230

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