Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:33:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_311022FTO_74808
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-10-003-025-001/224
(DHURA) 		2610003000NRG23311020220226919 31/10/2022 MANJIT SINGH 2610003WL011954 MANJIT SINGH 00032 UTIB0001649 1692 1692 Processed 03/11/2022 6107599929 MANJIT SINGH ()
SubTotal 1692 1692
2 DHURI PB-10-003-023-001/340
(KANJHLA) 		2610003000NRG23311020220227740 31/10/2022 Jarnail Kaur 2610003WL012042 Jarnail Kaur 00051 MAHB0001659 1410 1410 Processed 03/11/2022 6107599914 Jarnail Kaur ()
SubTotal 1410 1410
3 DHURI PB-10-003-023-001/228
(KANJHLA) 		2610003000NRG23311020220227735 31/10/2022 BHAGWAN KAUR 2610003WL012042 BHAGWAN KAUR 00176 IDIB000S126 1692 1692 Processed 03/11/2022 6107599913 BHAGWAN KAUR ()
SubTotal 1692 1692
4 DHURI PB-10-003-031-001/164
(RULDU SINGH WALA) 		2610003000NRG23311020220226915 31/10/2022 GURPREET KAUR 2610003WL011952 GURPREET KAUR 00349 PSIB0021507 1692 1692 Processed 03/11/2022 6107599915 GURPREET KAUR ()
SubTotal 1692 1692
5 DHURI PB-10-003-025-001/224
(DHURA) 		2610003000NRG23311020220226920 31/10/2022 BALJIT KAUR 2610003WL011954 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599918 BALJIT KAUR ()
SubTotal 1692 1692
6 DHURI PB-10-003-030-001/140
(NATT) 		2610003000NRG23311020220227119 31/10/2022 GURDEEP 2610003WL011996 GURDEEP 00354 PUNB0151610 1692 1692 Processed 03/11/2022 6107599916 GURDEEP ()
7 DHURI PB-10-003-030-001/80
(NATT) 		2610003000NRG23311020220227125 31/10/2022 MITHU KHAN 2610003WL011996 MITHU KHAN 00354 PUNB0151610 1692 1692 Processed 03/11/2022 6107599917 MITHU KHAN ()
SubTotal 3384 3384
8 DHURI PB-10-003-023-001/149
(KANJHLA) 		2610003000NRG23311020220227728 31/10/2022 RANDHIR SINGH 2610003WL012042 RANDHIR SINGH 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107599919 MR RANDHIR SINGH ()
SubTotal 1692 1692
9 DHURI PB-10-003-023-001/119
(KANJHLA) 		2610003000NRG23311020220227723 31/10/2022 AJMER SINGH 2610003WL012042 AJMER SINGH 00415 SBIN0050437 282 282 Processed 03/11/2022 6107599922 MR AJMER SINGH ()
10 DHURI PB-10-003-023-001/12
(KANJHLA) 		2610003000NRG23311020220227724 31/10/2022 SUKHWINDER KAUR 2610003WL012042 SUKHWINDER KAUR 00415 SBIN0050437 1128 1128 Processed 03/11/2022 6107599921 MRS SUKHWINDER KAUR W O SHAMSHER SINGH ()
11 DHURI PB-10-003-023-001/226
(KANJHLA) 		2610003000NRG23311020220227734 31/10/2022 GINDER SINGH 2610003WL012042 GINDER SINGH 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6107599927 MR GINDER SINGH ()
12 DHURI PB-10-003-023-001/258
(KANJHLA) 		2610003000NRG23311020220227737 31/10/2022 JIT SINGH 2610003WL012042 JIT SINGH 00415 SBIN0050437 1410 1410 Processed 03/11/2022 6107599925 MR JIT SINGH ()
13 DHURI PB-10-003-023-001/278
(KANJHLA) 		2610003000NRG23311020220227739 31/10/2022 KRISHAN KAUR 2610003WL012042 KRISHAN KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6107599924 MRS KRISHAN KAUR ()
14 DHURI PB-10-003-023-001/355
(KANJHLA) 		2610003000NRG23311020220227741 31/10/2022 JITPAL SIINGH 2610003WL012042 JITPAL SIINGH 00415 SBIN0050437 564 564 Processed 03/11/2022 6107599926 MR JEETPAL SINGH ()
15 DHURI PB-10-003-023-001/400
(KANJHLA) 		2610003000NRG23311020220227742 31/10/2022 RAM SROOP SINGH 2610003WL012042 RAM SROOP SINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6107599923 MR RAM SAROOP ()
16 DHURI PB-10-003-023-001/63
(KANJHLA) 		2610003000NRG23311020220227743 31/10/2022 HARJINDER KAUR 2610003WL012042 HARJINDER KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6107599920 MRS HARJINDER KAUR ()
17 DHURI PB-10-003-023-001/99
(KANJHLA) 		2610003000NRG23311020220227748 31/10/2022 PARAMJIT KAUR 2610003WL012042 PARAMJIT KAUR 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6107599928 MRS PARMJEET KAUR ()
SubTotal 11562 11562
Total 24816 24816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_311022FTO_74808 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_311022FTO_74808 Bank of Maharastra MAHB0001659 SANGRUR 1410
3 DHURI PB2610003_311022FTO_74808 Indian Bank IDIB000S126 SANGRUR 1692
4 DHURI PB2610003_311022FTO_74808 Punjab & Sind Bank PSIB0021507 BARDWAL 1692
5 DHURI PB2610003_311022FTO_74808 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
6 DHURI PB2610003_311022FTO_74808 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 3384
7 DHURI PB2610003_311022FTO_74808 State Bank of India SBIN0004200 DHURI 1692
8 DHURI PB2610003_311022FTO_74808 State Bank of India SBIN0050437 KANJLA 11562

Download In Excel