Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:54:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_201222APB_FTO_92682
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-10-006-049-001/112
(TURBANJARA) 		2610006000NRG23191220220281351 20/12/2022 SARUP SINGH 2610006WL015622 SARUP SINGH 00152 HDFC0003241 1692 1692 Processed 27/12/2022 7441651079 SAROOP SINGH SO KAPOOR SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
2 DIRBA PB-10-006-008-001/108
(KHERI NAGA) 		2610006000NRG23191220220281416 20/12/2022 KARAMJIT KAUR 2610006WL015625 KARAMJIT KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651094 KARAMJIT KAUR W O RAJINDER SINGH PUNJAB & SIND BANK(607087)
3 DIRBA PB-10-006-008-001/113
(KHERI NAGA) 		2610006000NRG23191220220281417 20/12/2022 KIRANA KAUR 2610006WL015625 KIRANA KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651101 KIRNA KAUR W O HAKAM SINGH PUNJAB & SIND BANK(607087)
4 DIRBA PB-10-006-008-001/126
(KHERI NAGA) 		2610006000NRG23191220220281418 20/12/2022 SINDER KAUR 2610006WL015625 SINDER KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651097 CHHINDER KAUR W O AVTAR SINGH PUNJAB & SIND BANK(607087)
5 DIRBA PB-10-006-008-001/134
(KHERI NAGA) 		2610006000NRG23191220220281420 20/12/2022 RANIA KHAN 2610006WL015625 RANIA KHAN 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651095 RANIA KHAN S O GHUMAN KHAN PUNJAB & SIND BANK(607087)
6 DIRBA PB-10-006-008-001/150
(KHERI NAGA) 		2610006000NRG23191220220281422 20/12/2022 KARAMJIT KAUR 2610006WL015625 KARAMJIT KAUR 00349 PSIB0000072 1410 1410 Processed 27/12/2022 7441651100 KARAMJEET KAUR PUNJAB & SIND BANK(607087)
7 DIRBA PB-10-006-008-001/56
(KHERI NAGA) 		2610006000NRG23191220220281424 20/12/2022 BAWA SINGH 2610006WL015625 BAWA SINGH 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651093 BAWA SINGH SO GINDA SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-008-001/98
(KHERI NAGA) 		2610006000NRG23191220220281427 20/12/2022 SARABJEET KAUR 2610006WL015625 SARABJEET KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651098 SARABJIT KAUR W O KALA SINGH PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-033-001/116
(KADIAAL) 		2610006000NRG23191220220281403 20/12/2022 JAL KAUR 2610006WL015624 JAL KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651089 JAL KAUR & DSSO PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-033-001/122
(KADIAAL) 		2610006000NRG23191220220281404 20/12/2022 SAWARNJIT KAUR 2610006WL015624 SAWARNJIT KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651092 SWARANJIT KAUR W O GURTEJ SINGH PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-033-001/123
(KADIAAL) 		2610006000NRG23191220220281405 20/12/2022 SUKHPAL KAUR 2610006WL015624 SUKHPAL KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651099 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-033-001/15
(KADIAAL) 		2610006000NRG23191220220281406 20/12/2022 SHINDER KAUR 2610006WL015624 SHINDER KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651103 SINDER KAUR PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-033-001/218
(KADIAAL) 		2610006000NRG23191220220281409 20/12/2022 NIKO KAUR 2610006WL015624 NIKO KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651102 NIKKO KAUR PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-033-001/280
(KADIAAL) 		2610006000NRG23191220220281411 20/12/2022 JASWINDER KAUR 2610006WL015624 JASWINDER KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651091 JASWINDER KOUR PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-033-001/319
(KADIAAL) 		2610006000NRG23191220220281413 20/12/2022 RANJIT KAUR 2610006WL015624 RANJIT KAUR 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651096 RANJIT KAUR PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-033-001/85
(KADIAAL) 		2610006000NRG23191220220281414 20/12/2022 shamsher singh 2610006WL015624 shamsher singh 00349 PSIB0000072 1692 1692 Processed 27/12/2022 7441651090 SHAMSHER SINGH PUNJAB & SIND BANK(607087)
SubTotal 25098 25098
17 DIRBA PB-10-006-084-001/109
(UBHIAN) 		2610006000NRG23191220220281447 20/12/2022 JANGIR SINGH 2610006WL015627 JANGIR SINGH 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651105 JANGIR SINGH SO KIRPAL SINGH PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-084-001/117
(UBHIAN) 		2610006000NRG23191220220281448 20/12/2022 GURMIT KAUR 2610006WL015627 GURMIT KAUR 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651108 GURMIT KAUR WO BALVIR SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-084-001/214
(UBHIAN) 		2610006000NRG23191220220281449 20/12/2022 BHOLA SINGH 2610006WL015627 BHOLA SINGH 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651051 BHOLA SINGH SO NIHAL SINGH PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-084-001/220
(UBHIAN) 		2610006000NRG23191220220281451 20/12/2022 DAVINDER KAUR 2610006WL015627 DAVINDER KAUR 00349 PSIB0000590 1128 1128 Processed 27/12/2022 7441651109 DAVINDER KAUR WO DARSHAN SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-084-001/228
(UBHIAN) 		2610006000NRG23191220220281452 20/12/2022 TAHIL SINGH 2610006WL015627 TAHIL SINGH 00349 PSIB0000590 1410 1410 Processed 27/12/2022 7441651104 TEHAL SINGH S/O SADHU SINGH S/O SADHU SI PUNJAB & SIND BANK(607087)
22 DIRBA PB-10-006-084-001/248
(UBHIAN) 		2610006000NRG23191220220281453 20/12/2022 jasvir kaur 2610006WL015627 jasvir kaur 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651107 JASBIR KAUR W/O GURTEJ SINGH PUNJAB & SIND BANK(607087)
23 DIRBA PB-10-006-084-001/253
(UBHIAN) 		2610006000NRG23191220220281454 20/12/2022 AMARJIT KAUR 2610006WL015627 AMARJIT KAUR 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651110 AMARJIT KAUR WO GURDAS SINGH PUNJAB & SIND BANK(607087)
24 DIRBA PB-10-006-084-001/330
(UBHIAN) 		2610006000NRG23191220220281455 20/12/2022 JASVIR KAUR 2610006WL015627 JASVIR KAUR 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651049 JASVIR KAUR WO HAMIR SINGH PUNJAB & SIND BANK(607087)
25 DIRBA PB-10-006-084-001/331
(UBHIAN) 		2610006000NRG23191220220281456 20/12/2022 KULWINDER KAUR 2610006WL015627 KULWINDER KAUR 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651050 KULWINDER KAUR PUNJAB & SIND BANK(607087)
26 DIRBA PB-10-006-084-001/71
(UBHIAN) 		2610006000NRG23191220220281458 20/12/2022 MANJIT KAUR 2610006WL015627 MANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 27/12/2022 7441651106 MANJIT KAUR WO ROOP SINGH PUNJAB & SIND BANK(607087)
SubTotal 16074 16074
27 DIRBA PB-10-006-008-001/15
(KHERI NAGA) 		2610006000NRG23191220220281421 20/12/2022 SANDEEP KAUR 2610006WL015625 SANDEEP KAUR 00349 PSIB0021005 1128 1128 Processed 27/12/2022 7441651064 SANDEEP KAUR PUNJAB & SIND BANK(607087)
28 DIRBA PB-10-006-015-001/105
(LADBANJARA KALAN) 		2610006000NRG23191220220281431 20/12/2022 BAGHEL SINGH 2610006WL015626 BAGHEL SINGH 00349 PSIB0021005 1410 1410 Processed 27/12/2022 7441651062 LEELA SINGH SO SUNDER SINGH PUNJAB & SIND BANK(607087)
29 DIRBA PB-10-006-015-001/157
(LADBANJARA KALAN) 		2610006000NRG23191220220281433 20/12/2022 Gareeb kaur 2610006WL015626 Gareeb kaur 00349 PSIB0021005 1410 1410 Processed 27/12/2022 7441651055 GARIB KAUR & D.S.S.O SANGRUR PUNJAB & SIND BANK(607087)
30 DIRBA PB-10-006-015-001/243
(LADBANJARA KALAN) 		2610006000NRG23191220220281435 20/12/2022 SUKHDEV SINGH 2610006WL015626 SUKHDEV SINGH 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651054 SUKHDEV SINGH SO MANGAT SINGH PUNJAB & SIND BANK(607087)
31 DIRBA PB-10-006-015-001/297
(LADBANJARA KALAN) 		2610006000NRG23191220220281436 20/12/2022 AMRJIT KAUR 2610006WL015626 AMRJIT KAUR 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651060 AMARJIT KAUR PUNJAB & SIND BANK(607087)
32 DIRBA PB-10-006-015-001/308
(LADBANJARA KALAN) 		2610006000NRG23191220220281437 20/12/2022 REENA KAUR 2610006WL015626 REENA KAUR 00349 PSIB0021005 846 846 Processed 27/12/2022 7441651059 REENA KAUR W O GURPREET SINGH PUNJAB & SIND BANK(607087)
33 DIRBA PB-10-006-015-001/321
(LADBANJARA KALAN) 		2610006000NRG23191220220281438 20/12/2022 MALKIT KAUR 2610006WL015626 MALKIT KAUR 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651056 MALKIT KAUR WO SURJAN SINGH PUNJAB & SIND BANK(607087)
34 DIRBA PB-10-006-015-001/382
(LADBANJARA KALAN) 		2610006000NRG23191220220281439 20/12/2022 HANSO 2610006WL015626 HANSO 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651052 HANSO PUNJAB & SIND BANK(607087)
35 DIRBA PB-10-006-015-001/394
(LADBANJARA KALAN) 		2610006000NRG23191220220281440 20/12/2022 SUKHPAL KAUR 2610006WL015626 SUKHPAL KAUR 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651058 SUKHPAL KAUR PUNJAB & SIND BANK(607087)
36 DIRBA PB-10-006-015-001/419
(LADBANJARA KALAN) 		2610006000NRG23191220220281441 20/12/2022 RANJIT KAAUR 2610006WL015626 RANJIT KAAUR 00349 PSIB0021005 1410 1410 Processed 27/12/2022 7441651063 RANJIT KAUR WO SUKHDEV SINGH PUNJAB & SIND BANK(607087)
37 DIRBA PB-10-006-015-001/501
(LADBANJARA KALAN) 		2610006000NRG23191220220281442 20/12/2022 SUKHI DEVI 2610006WL015626 SUKHI DEVI 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651061 SUKHI DEVI WO KEWAL SINGH PUNJAB & SIND BANK(607087)
38 DIRBA PB-10-006-015-001/70
(LADBANJARA KALAN) 		2610006000NRG23191220220281445 20/12/2022 LEELA SINGH 2610006WL015626 LEELA SINGH 00349 PSIB0021005 1128 1128 Processed 27/12/2022 7441651057 LEELA SINGH SO INDER SINGH PUNJAB & SIND BANK(607087)
39 DIRBA PB-10-006-015-001/85
(LADBANJARA KALAN) 		2610006000NRG23191220220281446 20/12/2022 MURTI KAUR 2610006WL015626 MURTI KAUR 00349 PSIB0021005 1692 1692 Processed 27/12/2022 7441651053 MURTI PUNJAB & SIND BANK(607087)
SubTotal 19176 19176
40 DIRBA PB-10-006-027-001/118
(KAHANGARH) 		2610006000NRG23201220220282708 20/12/2022 JEETO KAUR 2610006WL015731 JEETO KAUR 00352 PUNB0PGB003 1692 1692 Processed 27/12/2022 7441651088 JEETO W O VISAKHI SINGH PUNJAB GRAMIN BANK(607138)
41 DIRBA PB-10-006-027-001/18
(KAHANGARH) 		2610006000NRG23201220220282709 20/12/2022 SOHANA SINGH 2610006WL015731 SOHANA SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441651086 SOHNA SINGH S O BHAG SINGH PUNJAB GRAMIN BANK(607138)
42 DIRBA PB-10-006-027-001/91
(KAHANGARH) 		2610006000NRG23201220220282712 20/12/2022 JANGIR SINGH 2610006WL015731 JANGIR SINGH 00352 PUNB0PGB003 1128 1128 Processed 27/12/2022 7441651087 JANGIR SINGH S O GURDIYAL SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3948 3948
43 DIRBA PB-10-006-007-001/162
(KHETLA) 		2610006000NRG23201220220282937 20/12/2022 BALWINDER KAUR 2610006WL015749 BALWINDER KAUR 00354 PUNB0145810 1128 1128 Processed 27/12/2022 7441651069 BALVINDER KAUR W/O MAJOR SINGH BANK OF BARODA(606985)
44 DIRBA PB-10-006-007-001/171
(KHETLA) 		2610006000NRG23201220220282938 20/12/2022 RAJ KAUR 2610006WL015749 RAJ KAUR 00354 PUNB0145810 1128 1128 Processed 27/12/2022 7441651068 MRS RAJ KAUR STATE BANK OF INDIA(508548)
45 DIRBA PB-10-006-007-001/182
(KHETLA) 		2610006000NRG23201220220282940 20/12/2022 AKVINDER KAUR 2610006WL015749 AKVINDER KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651073 AKVINDER KAUR WO NARINDER SINGH PUNJAB NATIONAL BANK(508568)
46 DIRBA PB-10-006-007-001/185
(KHETLA) 		2610006000NRG23191220220281398 20/12/2022 LABH KAUR 2610006WL015624 LABH KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651075 LABH KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
47 DIRBA PB-10-006-007-001/207
(KHETLA) 		2610006000NRG23201220220282941 20/12/2022 GURMIT KAUR 2610006WL015749 GURMIT KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651072 GURMIT KAUR WO JAGSIR SINGH PUNJAB NATIONAL BANK(508568)
48 DIRBA PB-10-006-007-001/210
(KHETLA) 		2610006000NRG23201220220282942 20/12/2022 JASWINDER KAUR 2610006WL015749 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651071 JASWINDER KAUR WO MAJOR SINGH PUNJAB NATIONAL BANK(508568)
49 DIRBA PB-10-006-007-001/213
(KHETLA) 		2610006000NRG23201220220282943 20/12/2022 KARAMJIT KAUR 2610006WL015749 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651066 KARAMJIT KAUR JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
50 DIRBA PB-10-006-007-001/218
(KHETLA) 		2610006000NRG23201220220282944 20/12/2022 AMAR KAUR 2610006WL015749 AMAR KAUR 00354 PUNB0145810 1410 1410 Processed 27/12/2022 7441651070 AMAR KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
51 DIRBA PB-10-006-007-001/241
(KHETLA) 		2610006000NRG23201220220282945 20/12/2022 RAJINDER KAUR 2610006WL015749 RAJINDER KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651076 RAJINDER KAUR WO TEJA SINHGH PUNJAB NATIONAL BANK(508568)
52 DIRBA PB-10-006-007-001/271
(KHETLA) 		2610006000NRG23191220220281399 20/12/2022 GURMAIL KAUR 2610006WL015624 GURMAIL KAUR 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651078 GURMEL KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
53 DIRBA PB-10-006-007-001/287
(KHETLA) 		2610006000NRG23191220220281400 20/12/2022 Surjit Kaur 2610006WL015624 Surjit Kaur 00354 PUNB0145810 1692 1692 Rejected 28/12/2022 7441651077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
54 DIRBA PB-10-006-007-001/326
(KHETLA) 		2610006000NRG23191220220281401 20/12/2022 GURJANT SINGH 2610006WL015624 GURJANT SINGH 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651067 GURJANT SINGH SO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
55 DIRBA PB-10-006-027-001/116
(KAHANGARH) 		2610006000NRG23201220220282707 20/12/2022 RAJ SINGH 2610006WL015731 RAJ SINGH 00354 PUNB0145810 1692 1692 Processed 27/12/2022 7441651065 RAJ SINGH SO SH MIDU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 20586 20586
56 DIRBA PB-10-006-007-001/121
(KHETLA) 		2610006000NRG23191220220281397 20/12/2022 PREET KAUR 2610006WL015624 PREET KAUR 00354 PUNB0648800 1692 1692 Processed 27/12/2022 7441651074 PREET KAUR WO VAKIL SINGH PUNJAB NATIONAL BANK(508568)
57 DIRBA PB-10-006-007-001/180
(KHETLA) 		2610006000NRG23201220220282939 20/12/2022 ROOP SINGH 2610006WL015749 ROOP SINGH 00354 PUNB0648800 1692 1692 Processed 27/12/2022 7441651081 ROOP SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
58 DIRBA PB-10-006-008-001/13
(KHERI NAGA) 		2610006000NRG23191220220281419 20/12/2022 palo kaur 2610006WL015625 palo kaur 00354 PUNB0648800 1692 1692 Processed 27/12/2022 7441651080 PALO KAUR W/O BALVIR SINGH PUNJAB NATIONAL BANK(508568)
59 DIRBA PB-10-006-008-001/85
(KHERI NAGA) 		2610006000NRG23191220220281425 20/12/2022 LAVEPREET KAUR 2610006WL015625 LAVEPREET KAUR 00354 PUNB0648800 1410 1410 Processed 27/12/2022 7441651082 LAVPREET KAUR W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
60 DIRBA PB-10-006-008-001/89
(KHERI NAGA) 		2610006000NRG23191220220281426 20/12/2022 MANDEEP KAUR 2610006WL015625 MANDEEP KAUR 00354 PUNB0648800 1692 1692 Processed 27/12/2022 7441651083 MANDEEP KAUR W/O BIRBAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 8178 8178
61 DIRBA PB-10-006-007-001/329
(KHETLA) 		2610006000NRG23191220220281402 20/12/2022 paramjit Kaur 2610006WL015624 paramjit Kaur 00415 SBIN0050606 1692 1692 Processed 27/12/2022 7441651085 PARAMJIT KAUR WO JAGAR SINGH PUNJAB NATIONAL BANK(508568)
62 DIRBA PB-10-006-062-001/58
(ROGLA) 		2610006000NRG23191220220281430 20/12/2022 MALUK SINGH 2610006WL015625 MALUK SINGH 00415 SBIN0050606 846 846 Processed 27/12/2022 7441651084 MR MALOOK SINGH STATE BANK OF INDIA(508548)
SubTotal 2538 2538
Total 97290 97290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_201222APB_FTO_92682 HDFC HDFC0003241 Dirba 1692
2 DIRBA PB2610014_201222APB_FTO_92682 Punjab & Sind Bank PSIB0000072 DIRBA 25098
3 DIRBA PB2610014_201222APB_FTO_92682 Punjab & Sind Bank PSIB0000590 Kaurian 16074
4 DIRBA PB2610014_201222APB_FTO_92682 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 19176
5 DIRBA PB2610014_201222APB_FTO_92682 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3948
6 DIRBA PB2610014_201222APB_FTO_92682 Punjab National Bank PUNB0145810 Dirba Dist sangrur 20586
7 DIRBA PB2610014_201222APB_FTO_92682 Punjab National Bank PUNB0648800 DIRBA 8178
8 DIRBA PB2610014_201222APB_FTO_92682 State Bank of India SBIN0050606 DIRBA 2538

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