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 : DIRBA
Fto No. : PB2610014_160223APB_FTO_107101
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-10-006-069-001/212
(KHANAL KHURD) 		2610006000NRG23140220230321895 16/02/2023 AVTAR SINGH 2610006WL018355 AVTAR SINGH 00045 BARB0DBDIRB 1692 1692 Processed 23/02/2023 9092217882 AVTAR SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 DIRBA PB-10-006-011-001/28
(GUJJRAN) 		2610006000NRG23160220230322034 16/02/2023 megh singh 2610006WL018388 megh singh 00152 HDFC0003241 1692 1692 Processed 23/02/2023 9092217887 MEGH SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
3 DIRBA PB-10-006-011-001/112-A
(GUJJRAN) 		2610006000NRG23160220230322033 16/02/2023 NIKKA SINGH 2610006WL018388 NIKKA SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 23/02/2023 9092217888 NIKKA SINGH S.O BANTA SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
4 DIRBA PB-10-006-069-001/217
(KHANAL KHURD) 		2610006000NRG23140220230321897 16/02/2023 MANJIT KAUR 2610006WL018355 MANJIT KAUR 00349 PSIB0000072 1692 1692 Processed 23/02/2023 9092217871 MANJIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
5 DIRBA PB-10-006-011-001/302
(GUJJRAN) 		2610006000NRG23160220230322035 16/02/2023 JASVIR KAUR 2610006WL018388 JASVIR KAUR 00349 PSIB0000097 1410 1410 Processed 23/02/2023 9092217899 JASVIR KAUR WO SUKHWINDER SINGH PUNJAB & SIND BANK(607087)
SubTotal 1410 1410
6 DIRBA PB-10-006-011-001/496
(GUJJRAN) 		2610006000NRG23160220230322036 16/02/2023 Chhinder singh 2610006WL018388 Chhinder singh 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092217883 MAHINDERPAL SINGH AXIS BANK(607153)
7 DIRBA PB-10-006-026-001/130
(DAYALGARH JAJIYAN) 		2610006000NRG23160220230322040 16/02/2023 AMARJIT KAUR 2610006WL018388 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092217880 AMARJIT KAUR W O AJAIB SINGH PUNJAB GRAMIN BANK(607138)
8 DIRBA PB-10-006-026-001/245
(DAYALGARH JAJIYAN) 		2610006000NRG23160220230322041 16/02/2023 Sukhwinder Singh 2610006WL018388 Sukhwinder Singh 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092217884 SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
9 DIRBA PB-10-006-026-001/28
(DAYALGARH JAJIYAN) 		2610006000NRG23160220230322042 16/02/2023 MAGHAR SINGH 2610006WL018388 MAGHAR SINGH 00352 PUNB0PGB003 846 846 Processed 23/02/2023 9092217889 MAGHAR SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
10 DIRBA PB-10-006-026-001/84
(DAYALGARH JAJIYAN) 		2610006000NRG23160220230322043 16/02/2023 Roop Singh 2610006WL018388 Roop Singh 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092217873 MR ROOP SINGH STATE BANK OF INDIA(508548)
11 DIRBA PB-10-006-069-001/126
(KHANAL KHURD) 		2610006000NRG23140220230321887 16/02/2023 HARPAL KAUR 2610006WL018355 HARPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 23/02/2023 9092217879 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 9306 9306
12 DIRBA PB-10-006-069-001/116
(KHANAL KHURD) 		2610006000NRG23140220230321884 16/02/2023 DARSHAN KAUR 2610006WL018355 DARSHAN KAUR 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217894 DARSHAN KAUR WO KALA SINGH PUNJAB NATIONAL BANK(508568)
13 DIRBA PB-10-006-069-001/123
(KHANAL KHURD) 		2610006000NRG23140220230321885 16/02/2023 JASVIR KAUR 2610006WL018355 JASVIR KAUR 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217895 JASVIR KAUR WO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
14 DIRBA PB-10-006-069-001/132
(KHANAL KHURD) 		2610006000NRG23140220230321888 16/02/2023 karnail kaur 2610006WL018355 karnail kaur 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217891 KARNAIL KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
15 DIRBA PB-10-006-069-001/136
(KHANAL KHURD) 		2610006000NRG23140220230321889 16/02/2023 JASPAl kaur 2610006WL018355 JASPAl kaur 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217890 JASPAL KAUR HDFC BANK LTD(607152)
16 DIRBA PB-10-006-069-001/141
(KHANAL KHURD) 		2610006000NRG23140220230321890 16/02/2023 KALA SINGH 2610006WL018355 KALA SINGH 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217872 KALA SINGH PUNJAB NATIONAL BANK(508568)
17 DIRBA PB-10-006-069-001/154
(KHANAL KHURD) 		2610006000NRG23140220230321891 16/02/2023 BANT SINGH 2610006WL018355 BANT SINGH 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217892 BANT SINGH ICICI BANK LTD(508534)
18 DIRBA PB-10-006-069-001/192
(KHANAL KHURD) 		2610006000NRG23140220230321894 16/02/2023 DARSHAN SINGH 2610006WL018355 DARSHAN SINGH 00354 PUNB0145810 1410 1410 Processed 23/02/2023 9092217898 DARSHAN SINGH SO NATHA SINGH PUNJAB NATIONAL BANK(508568)
19 DIRBA PB-10-006-069-001/4
(KHANAL KHURD) 		2610006000NRG23140220230321898 16/02/2023 KITABO DEVI 2610006WL018355 KITABO DEVI 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217893 KITABO DEVI WO HUKAM CHAND PUNJAB NATIONAL BANK(508568)
20 DIRBA PB-10-006-069-001/64
(KHANAL KHURD) 		2610006000NRG23140220230321899 16/02/2023 GURMEET KAUR 2610006WL018355 GURMEET KAUR 00354 PUNB0145810 1410 1410 Processed 23/02/2023 9092217896 GURMIT KAUR W O HARDEEP SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-069-001/66
(KHANAL KHURD) 		2610006000NRG23140220230321900 16/02/2023 CHARNJIT KAUR 2610006WL018355 CHARNJIT KAUR 00354 PUNB0145810 1692 1692 Processed 23/02/2023 9092217897 CHARANJIT KAUR ICICI BANK LTD(508534)
SubTotal 16356 16356
22 DIRBA PB-10-006-069-001/124
(KHANAL KHURD) 		2610006000NRG23140220230321886 16/02/2023 Kukku khan 2610006WL018355 Kukku khan 00354 PUNB0648800 1692 1692 Processed 23/02/2023 9092217874 KUKKU KHAN S/O ROSHAN KHAN PUNJAB NATIONAL BANK(508568)
23 DIRBA PB-10-006-069-001/174
(KHANAL KHURD) 		2610006000NRG23140220230321892 16/02/2023 MAYA KAUR 2610006WL018355 MAYA KAUR 00354 PUNB0648800 1692 1692 Processed 23/02/2023 9092217875 MAYA KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
24 DIRBA PB-10-006-069-001/216
(KHANAL KHURD) 		2610006000NRG23140220230321896 16/02/2023 AMRO KAUR 2610006WL018355 AMRO KAUR 00354 PUNB0648800 1410 1410 Processed 23/02/2023 9092217876 AMAR KAUR W O MONI SINGH DSSO PUNJAB GRAMIN BANK(607138)
SubTotal 4794 4794
25 DIRBA PB-10-006-069-001/184
(KHANAL KHURD) 		2610006000NRG23140220230321893 16/02/2023 SHAMMI KAUR 2610006WL018355 SHAMMI KAUR 00415 SBIN0050606 1692 1692 Processed 23/02/2023 9092217877 MRS SHAMMI KAUR WO SATGUR SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
26 DIRBA PB-10-006-011-001/1
(GUJJRAN) 		2610006000NRG23160220230322032 16/02/2023 PYARA SINGH 2610006WL018388 PYARA SINGH 00415 SBIN0051067 1692 1692 Processed 23/02/2023 9092217886 MR PYARA SINGH STATE BANK OF INDIA(508548)
27 DIRBA PB-10-006-011-001/58
(GUJJRAN) 		2610006000NRG23160220230322037 16/02/2023 HANSA SINGH 2610006WL018388 HANSA SINGH 00415 SBIN0051067 1410 1410 Processed 23/02/2023 9092217881 MR HANSA SINGH SO SADHU SINGH STATE BANK OF INDIA(508548)
28 DIRBA PB-10-006-011-001/74
(GUJJRAN) 		2610006000NRG23160220230322038 16/02/2023 SUKWINDER KAUR 2610006WL018388 SUKWINDER KAUR 00415 SBIN0051067 1692 1692 Processed 23/02/2023 9092217878 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
29 DIRBA PB-10-006-011-001/8
(GUJJRAN) 		2610006000NRG23160220230322039 16/02/2023 Darshan Singh 2610006WL018388 Darshan Singh 00415 SBIN0051067 1692 1692 Processed 23/02/2023 9092217885 MR DARSHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 6486 6486
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 DIRBA PB2610014_160223APB_FTO_107101 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_160223APB_FTO_107101 HDFC HDFC0003241 Dirba 1692
3 DIRBA PB2610014_160223APB_FTO_107101 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1410
4 DIRBA PB2610014_160223APB_FTO_107101 Punjab & Sind Bank PSIB0000072 DIRBA 1692
5 DIRBA PB2610014_160223APB_FTO_107101 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1410
6 DIRBA PB2610014_160223APB_FTO_107101 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 9306
7 DIRBA PB2610014_160223APB_FTO_107101 Punjab National Bank PUNB0145810 Dirba Dist sangrur 16356
8 DIRBA PB2610014_160223APB_FTO_107101 Punjab National Bank PUNB0648800 DIRBA 4794
9 DIRBA PB2610014_160223APB_FTO_107101 State Bank of India SBIN0050606 DIRBA 1692
10 DIRBA PB2610014_160223APB_FTO_107101 State Bank of India SBIN0051067 SULAR GHARAT 6486

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