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The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:44:57 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_080822APB_FTO_39505
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 DIRBA PB-10-006-011-001/383
(GUJJRAN) 		2610006000NRG23080820220120247 08/08/2022 BALVIR SINGH 2610006WL006016 BALVIR SINGH 00152 HDFC0003241 1692 1692 Processed 19/08/2022 4027450288 MR BALBIR SINGH STATE BANK OF INDIA(508548)
2 DIRBA PB-10-006-088-001/142
(SAMURAN) 		2610006000NRG23080820220120205 08/08/2022 JASWANT KAUR 2610006WL006014 JASWANT KAUR 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450291 JASWANT KAUR W O RANJIT SINGH PUNJAB & SIND BANK(607087)
3 DIRBA PB-10-006-088-001/145
(SAMURAN) 		2610006000NRG23080820220120207 08/08/2022 TARSEM KAUR 2610006WL006014 TARSEM KAUR 00152 HDFC0003241 846 846 Processed 19/08/2022 4027450289 TARSEM KAUR HDFC BANK LTD(607152)
4 DIRBA PB-10-006-088-001/146
(SAMURAN) 		2610006000NRG23080820220120208 08/08/2022 CHARNJIT KAUR 2610006WL006014 CHARNJIT KAUR 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450287 CHARANJIT KAUR HDFC BANK LTD(607152)
5 DIRBA PB-10-006-088-001/158
(SAMURAN) 		2610006000NRG23080820220120210 08/08/2022 RANI KAUR 2610006WL006014 RANI KAUR 00152 HDFC0003241 846 846 Processed 19/08/2022 4027450293 RANO KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
6 DIRBA PB-10-006-088-001/160
(SAMURAN) 		2610006000NRG23080820220120211 08/08/2022 NACHHATAR KAUR 2610006WL006014 NACHHATAR KAUR 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450298 NACHHATAR KAUR W O GURBAKSH SINGH PUNJAB & SIND BANK(607087)
7 DIRBA PB-10-006-088-001/163
(SAMURAN) 		2610006000NRG23080820220120212 08/08/2022 BALJIT KAUR 2610006WL006014 BALJIT KAUR 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450296 BALJIT KAUR W O JARNAIL SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-088-001/167
(SAMURAN) 		2610006000NRG23080820220120214 08/08/2022 SANDEEP KAUR 2610006WL006014 SANDEEP KAUR 00152 HDFC0003241 564 564 Processed 19/08/2022 4027450292 LABH SINGH HDFC BANK LTD(607152)
9 DIRBA PB-10-006-088-001/172
(SAMURAN) 		2610006000NRG23080820220120215 08/08/2022 RANI KAUR 2610006WL006014 RANI KAUR 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450290 RANI KAUR W O RAM SINGH PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-088-001/177
(SAMURAN) 		2610006000NRG23080820220120216 08/08/2022 PARAMJIT KAUR 2610006WL006014 PARAMJIT KAUR 00152 HDFC0003241 846 846 Processed 19/08/2022 4027450294 PARAMJIT KAUR W O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-088-001/209
(SAMURAN) 		2610006000NRG23080820220120221 08/08/2022 RANI KAUR 2610006WL006014 RANI KAUR 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450321 RANI KAUR W O KARAMJIT SINGH PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-088-001/220
(SAMURAN) 		2610006000NRG23080820220120222 08/08/2022 BALJIT KAUR 2610006WL006014 BALJIT KAUR 00152 HDFC0003241 846 846 Processed 19/08/2022 4027450297 BALJIT KAUR W O LABH SINGH PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-088-001/58
(SAMURAN) 		2610006000NRG23080820220120228 08/08/2022 GULJAR SINGH 2610006WL006014 GULJAR SINGH 00152 HDFC0003241 1128 1128 Processed 19/08/2022 4027450320 GULJAR SINGH SO SH JAGROOP SINGH PUNJAB NATIONAL BANK(508568)
14 DIRBA PB-10-006-088-001/81
(SAMURAN) 		2610006000NRG23080820220120231 08/08/2022 GEJ KAUR 2610006WL006014 GEJ KAUR 00152 HDFC0003241 1692 1692 Processed 19/08/2022 4027450295 GEJ KAUR W O MITHU SINGH PUNJAB & SIND BANK(607087)
SubTotal 15228 15228
15 DIRBA PB-10-006-001-001/218
(KHANAAL KALAN) 		2610006000NRG23080820220120255 08/08/2022 HARBANS KAUR 2610006WL006017 HARBANS KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 19/08/2022 4027450310 HARBANS KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1692 1692
16 DIRBA PB-10-006-088-001/108
(SAMURAN) 		2610006000NRG23080820220120203 08/08/2022 NIRMAL KAUR 2610006WL006014 NIRMAL KAUR 00349 PSIB0000072 846 846 Processed 19/08/2022 4027450268 NIRMALA DEVI PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-088-001/143
(SAMURAN) 		2610006000NRG23080820220120206 08/08/2022 RANJIT KAUR 2610006WL006014 RANJIT KAUR 00349 PSIB0000072 1128 1128 Processed 19/08/2022 4027450269 RANJIT KAUR PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-088-001/154
(SAMURAN) 		2610006000NRG23080820220120209 08/08/2022 MALKIT KAUR 2610006WL006014 MALKIT KAUR 00349 PSIB0000072 1128 1128 Processed 19/08/2022 4027450267 MALKIT KAUR W O KARAM SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-088-001/180
(SAMURAN) 		2610006000NRG23080820220120218 08/08/2022 SINDER KAUR 2610006WL006014 SINDER KAUR 00349 PSIB0000072 846 846 Processed 19/08/2022 4027450265 CHHINDER KAUR W O GURMAIL SINGH PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-088-001/7
(SAMURAN) 		2610006000NRG23080820220120229 08/08/2022 RANJEET SINGH 2610006WL006014 RANJEET SINGH 00349 PSIB0000072 1128 1128 Processed 19/08/2022 4027450266 RANJIT SINGH S O BACHAN SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-088-001/88
(SAMURAN) 		2610006000NRG23080820220120232 08/08/2022 SAYAM LAL 2610006WL006014 SAYAM LAL 00349 PSIB0000072 1692 1692 Processed 19/08/2022 4027450264 SHAM LAL PUNJAB & SIND BANK(607087)
SubTotal 6768 6768
22 DIRBA PB-10-006-092-001/117
(DHANDOLI KHURD) 		2610006000NRG23080820220120173 08/08/2022 balvir singh 2610006WL006012 balvir singh 00349 PSIB0000097 1692 1692 Processed 19/08/2022 4027450271 BALVIR SINGH PUNJAB & SIND BANK(607087)
23 DIRBA PB-10-006-092-001/61-A
(DHANDOLI KHURD) 		2610006000NRG23080820220120187 08/08/2022 SANTU SINGH 2610006WL006012 SANTU SINGH 00349 PSIB0000097 1692 1692 Processed 19/08/2022 4027450270 SATPAL SINGH SO MOHAN LAL PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
24 DIRBA PB-10-006-061-001/5
(KAMALPUR) 		2610006000NRG23080820220120198 08/08/2022 AJAIB SINGH 2610006WL006013 AJAIB SINGH 00349 PSIB0021261 1692 1692 Processed 19/08/2022 4027450322 AJAIB SINGH SO CHETU SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
25 DIRBA PB-10-006-001-001/1
(KHANAAL KALAN) 		2610006000NRG23080820220120251 08/08/2022 RAM SINGH 2610006WL006017 RAM SINGH 00352 PUNB0PGB003 1128 1128 Processed 19/08/2022 4027450283 RAM SINGH SO CHAMBA SINGH PUNJAB NATIONAL BANK(508568)
26 DIRBA PB-10-006-001-001/113
(KHANAAL KALAN) 		2610006000NRG23080820220120252 08/08/2022 SILO KAUR 2610006WL006017 SILO KAUR 00352 PUNB0PGB003 1410 1410 Processed 19/08/2022 4027450284 SHEELA KAUR W O LEELA SINGH PUNJAB GRAMIN BANK(607138)
27 DIRBA PB-10-006-001-001/141
(KHANAAL KALAN) 		2610006000NRG23080820220120253 08/08/2022 RAMDASS SINGH 2610006WL006017 RAMDASS SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450317 RAM DASS SINGH S O KESAR SINGH PUNJAB GRAMIN BANK(607138)
28 DIRBA PB-10-006-001-001/93
(KHANAAL KALAN) 		2610006000NRG23080820220120258 08/08/2022 jang SINGH 2610006WL006017 jang SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450285 MR JANG SINGH SO NARATA SINGH STATE BANK OF INDIA(508548)
29 DIRBA PB-10-006-026-001/106
(DAYALGARH JAJIYAN) 		2610006000NRG23080820220120171 08/08/2022 ISHAR SINGH 2610006WL006011 ISHAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450286 Isher Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
30 DIRBA PB-10-006-026-001/167
(DAYALGARH JAJIYAN) 		2610006000NRG23080820220120172 08/08/2022 KARNAIL KAUR 2610006WL006011 KARNAIL KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450311 KARNAIL KAUR PUNJAB GRAMIN BANK(607138)
31 DIRBA PB-10-006-061-001/106
(KAMALPUR) 		2610006000NRG23080820220120189 08/08/2022 KAMLESH KAUR 2610006WL006013 KAMLESH KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450313 KAMLESH KAUR W O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
32 DIRBA PB-10-006-061-001/113
(KAMALPUR) 		2610006000NRG23080820220120190 08/08/2022 AMARJIT KAUR 2610006WL006013 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450316 AMARJIT KAUR W/O JARNAIL SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
33 DIRBA PB-10-006-061-001/30
(KAMALPUR) 		2610006000NRG23080820220120196 08/08/2022 MANJEET KAUR 2610006WL006013 MANJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450314 MANJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
34 DIRBA PB-10-006-061-001/71
(KAMALPUR) 		2610006000NRG23080820220120199 08/08/2022 JASWINDER KAUR 2610006WL006013 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450312 Jaswinder kaur THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
35 DIRBA PB-10-006-061-001/72-A
(KAMALPUR) 		2610006000NRG23080820220120200 08/08/2022 JAGROOP SINGH 2610006WL006013 JAGROOP SINGH 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450315 JAGROOP SINGH SO NARANG SINGH PUNJAB GRAMIN BANK(607138)
36 DIRBA PB-10-006-061-001/84
(KAMALPUR) 		2610006000NRG23080820220120202 08/08/2022 HARPAL KAUR 2610006WL006013 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 19/08/2022 4027450309 HARPAL KAUR W O TEJA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 19458 19458
37 DIRBA PB-10-007-041-001/137
(SADI HARI) 		2610007000NRG23080820220120429 08/08/2022 karmjit kaur 2610007WL006031 karmjit kaur 00354 PUNB0039410 846 846 Processed 19/08/2022 4027450281 KARAMJIT KAUR WO TARSEM SINGH PUNJAB NATIONAL BANK(508568)
38 DIRBA PB-10-007-041-001/199
(SADI HARI) 		2610007000NRG23080820220120430 08/08/2022 MURTI KAUR 2610007WL006031 MURTI KAUR 00354 PUNB0039410 564 564 Processed 19/08/2022 4027450280 MURTI KAUR WO REETHA SINGH PUNJAB NATIONAL BANK(508568)
39 DIRBA PB-10-007-041-001/203
(SADI HARI) 		2610007000NRG23080820220120432 08/08/2022 SUKHDEV SINGH 2610007WL006031 SUKHDEV SINGH 00354 PUNB0039410 564 564 Processed 19/08/2022 4027450273 SUKHDEV SINGH SO CHHOTU SINGFH PUNJAB NATIONAL BANK(508568)
40 DIRBA PB-10-007-041-001/215
(SADI HARI) 		2610007000NRG23080820220120433 08/08/2022 DARSHAN SINGH 2610007WL006031 DARSHAN SINGH 00354 PUNB0039410 1128 1128 Processed 19/08/2022 4027450276 DARSHAN SINGH SO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
41 DIRBA PB-10-007-041-001/249
(SADI HARI) 		2610007000NRG23080820220120434 08/08/2022 KULDEEP KAUR 2610007WL006031 KULDEEP KAUR 00354 PUNB0039410 1128 1128 Processed 19/08/2022 4027450277 KULDEEP KAUR WO CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
42 DIRBA PB-10-007-041-001/291
(SADI HARI) 		2610007000NRG23080820220120435 08/08/2022 LASHMI 2610007WL006031 LASHMI 00354 PUNB0039410 846 846 Processed 19/08/2022 4027450275 LASHMI PUNJAB NATIONAL BANK(508568)
43 DIRBA PB-10-007-041-001/304
(SADI HARI) 		2610007000NRG23080820220120436 08/08/2022 DARSHAN SINGH 2610007WL006031 DARSHAN SINGH 00354 PUNB0039410 1128 1128 Processed 19/08/2022 4027450272 DARSHAN SINGH S.O MEHAR S PUNJAB NATIONAL BANK(508568)
44 DIRBA PB-10-007-041-001/418
(SADI HARI) 		2610007000NRG23080820220120437 08/08/2022 BALVIR KAUR 2610007WL006031 BALVIR KAUR 00354 PUNB0039410 1128 1128 Processed 19/08/2022 4027450278 BALVIR KAUR WO HANSA SINGH PUNJAB NATIONAL BANK(508568)
45 DIRBA PB-10-007-041-001/45
(SADI HARI) 		2610007000NRG23080820220120438 08/08/2022 Amarjeet Kaur 2610007WL006031 Amarjeet Kaur 00354 PUNB0039410 846 846 Processed 19/08/2022 4027450323 AMARJIT KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
46 DIRBA PB-10-007-041-001/451
(SADI HARI) 		2610007000NRG23080820220120439 08/08/2022 Nachhtar kaur 2610007WL006031 Nachhtar kaur 00354 PUNB0039410 1128 1128 Processed 19/08/2022 4027450282 NACHHTAR KAUR WO JAILA SINGH PUNJAB NATIONAL BANK(508568)
47 DIRBA PB-10-007-041-001/505
(SADI HARI) 		2610007000NRG23080820220120440 08/08/2022 Ranjit kaur 2610007WL006031 Ranjit kaur 00354 PUNB0039410 564 564 Processed 19/08/2022 4027450279 RANJIT KAUR WO KEWAL SINGH PUNJAB NATIONAL BANK(508568)
48 DIRBA PB-10-007-041-001/79
(SADI HARI) 		2610007000NRG23080820220120444 08/08/2022 Jally Singh 2610007WL006031 Jally Singh 00354 PUNB0039410 1128 1128 Processed 19/08/2022 4027450274 JAILA SINGH SO MEHAR SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 10998 10998
49 DIRBA PB-10-006-011-001/134
(GUJJRAN) 		2610006000NRG23080820220120240 08/08/2022 HARJINDER SINGH 2610006WL006016 HARJINDER SINGH 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4027450300 MR HARJINDER SINGH STATE BANK OF INDIA(508548)
50 DIRBA PB-10-006-011-001/200
(GUJJRAN) 		2610006000NRG23080820220120241 08/08/2022 HARPAL SINGH 2610006WL006016 HARPAL SINGH 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4027450299 MR HARPAL SINGH STATE BANK OF INDIA(508548)
51 DIRBA PB-10-006-011-001/249
(GUJJRAN) 		2610006000NRG23080820220120242 08/08/2022 NAJAR SINGH 2610006WL006016 NAJAR SINGH 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4027450302 MR NAJAR SINGH STATE BANK OF INDIA(508548)
52 DIRBA PB-10-006-011-001/410
(GUJJRAN) 		2610006000NRG23080820220120248 08/08/2022 KULDEEP SINGH 2610006WL006016 KULDEEP SINGH 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4027450301 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
53 DIRBA PB-10-006-092-001/153
(DHANDOLI KHURD) 		2610006000NRG23080820220120176 08/08/2022 PARMINDER KAUR 2610006WL006012 PARMINDER KAUR 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4027450318 MRS PARWINDER KAUR STATE BANK OF INDIA(508548)
54 DIRBA PB-10-006-092-001/178
(DHANDOLI KHURD) 		2610006000NRG23080820220120177 08/08/2022 LACHMAN SINGH 2610006WL006012 LACHMAN SINGH 00415 SBIN0051067 1128 1128 Processed 19/08/2022 4027450308 MR LACHMAN SINGH STATE BANK OF INDIA(508548)
55 DIRBA PB-10-006-092-001/78
(DHANDOLI KHURD) 		2610006000NRG23080820220120188 08/08/2022 kali 2610006WL006012 kali 00415 SBIN0051067 1692 1692 Processed 19/08/2022 4027450307 MRS KALI KAUR WO BANWARI SINGH STATE BANK OF INDIA(508548)
SubTotal 11280 11280
56 DIRBA PB-10-006-079-001/111
(DHANDOLI KALAN) 		2610006000NRG23080820220120233 08/08/2022 surjit kaur 2610006WL006015 surjit kaur 00415 SBIN0051218 1692 1692 Processed 19/08/2022 4027450303 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
57 DIRBA PB-10-006-079-001/129
(DHANDOLI KALAN) 		2610006000NRG23080820220120234 08/08/2022 gurmeet kaur 2610006WL006015 gurmeet kaur 00415 SBIN0051218 1410 1410 Processed 19/08/2022 4027450304 GURMIT KAUR PUNJAB NATIONAL BANK(508568)
58 DIRBA PB-10-006-079-001/174
(DHANDOLI KALAN) 		2610006000NRG23080820220120235 08/08/2022 Bora singh 2610006WL006015 Bora singh 00415 SBIN0051218 1692 1692 Processed 19/08/2022 4027450305 BORIA SINGH PUNJAB NATIONAL BANK(508568)
59 DIRBA PB-10-006-079-001/221
(DHANDOLI KALAN) 		2610006000NRG23080820220120236 08/08/2022 Ram Singh 2610006WL006015 Ram Singh 00415 SBIN0051218 1692 1692 Processed 19/08/2022 4027450319 RAM SINGH PUNJAB NATIONAL BANK(508568)
60 DIRBA PB-10-006-079-001/261
(DHANDOLI KALAN) 		2610006000NRG23080820220120237 08/08/2022 Sarabjit kaur 2610006WL006015 Sarabjit kaur 00415 SBIN0051218 1692 1692 Processed 19/08/2022 4027450306 MRS SARABJIT KAUR WO BHAGWAN SINGH STATE BANK OF INDIA(508548)
SubTotal 8178 8178
Total 78678 78678

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_080822APB_FTO_39505 HDFC HDFC0003241 Dirba 15228
2 DIRBA PB2610014_080822APB_FTO_39505 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1692
3 DIRBA PB2610014_080822APB_FTO_39505 Punjab & Sind Bank PSIB0000072 DIRBA 6768
4 DIRBA PB2610014_080822APB_FTO_39505 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 3384
5 DIRBA PB2610014_080822APB_FTO_39505 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1692
6 DIRBA PB2610014_080822APB_FTO_39505 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 19458
7 DIRBA PB2610014_080822APB_FTO_39505 Punjab National Bank PUNB0039410 Shadiheri 10998
8 DIRBA PB2610014_080822APB_FTO_39505 State Bank of India SBIN0051067 SULAR GHARAT 11280
9 DIRBA PB2610014_080822APB_FTO_39505 State Bank of India SBIN0051218 CHHAHAR 8178

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