Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 10:58:30 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_020123APB_FTO_96689
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-10-003-002-001/170
(BHULARHERI) 		2610003000NRG23020120230295047 02/01/2023 SINDER KAUR 2610003WL016514 SINDER KAUR 00078 CNRB0018177 1692 1692 Processed 06/01/2023 7716977888 SINDER KAUR CANARA BANK(508532)
2 DHURI PB-10-003-002-001/202
(BHULARHERI) 		2610003000NRG23020120230295050 02/01/2023 HARDEEP Kaur 2610003WL016514 HARDEEP Kaur 00078 CNRB0018177 1128 1128 Processed 06/01/2023 7716977889 HARDEEP KAUR CANARA BANK(508532)
3 DHURI PB-10-003-002-001/361
(BHULARHERI) 		2610003000NRG23020120230295055 02/01/2023 BALKAR SINGH 2610003WL016514 BALKAR SINGH 00078 CNRB0018177 1410 1410 Processed 06/01/2023 7716977890 BALKAR SINGH S O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 4230 4230
4 DHURI PB-10-003-002-001/137
(BHULARHERI) 		2610003000NRG23020120230295046 02/01/2023 MALKIT KAUR 2610003WL016514 MALKIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716977893 MALKIT KAUR HDFC BANK LTD(607152)
5 DHURI PB-10-003-002-001/171
(BHULARHERI) 		2610003000NRG23020120230295048 02/01/2023 BALWINDER KAUR 2610003WL016514 BALWINDER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716977892 MRS BALWINDER KAUR WO RANJIT SINGH STATE BANK OF INDIA(508548)
6 DHURI PB-10-003-002-001/175
(BHULARHERI) 		2610003000NRG23020120230295049 02/01/2023 JAMNA KAUR 2610003WL016514 JAMNA KAUR 00280 SBIN0RRMLGB 1128 1128 Processed 06/01/2023 7716977891 JAMNA KAUR PUNJAB & SIND BANK(607087)
7 DHURI PB-10-003-002-001/316
(BHULARHERI) 		2610003000NRG23020120230295052 02/01/2023 GURDEV KAUR 2610003WL016514 GURDEV KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/01/2023 7716977896 GURDEV KAUR W.O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 6204 6204
8 DHURI PB-10-003-002-001/133
(BHULARHERI) 		2610003000NRG23020120230295045 02/01/2023 Hansraj Singh 2610003WL016514 Hansraj Singh 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716977894 MR HANS RAAJ STATE BANK OF INDIA(508548)
9 DHURI PB-10-003-002-001/329
(BHULARHERI) 		2610003000NRG23020120230295054 02/01/2023 BHAGWANT KAUR 2610003WL016514 BHAGWANT KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716977887 BHAGWANT KAUR W O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
10 DHURI PB-10-003-002-001/49
(BHULARHERI) 		2610003000NRG23020120230295057 02/01/2023 SUKHWINDER KAUR 2610003WL016514 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 06/01/2023 7716977895 SUKHWINDER KAUR PUNJAB GRAMIN BANK(607138)
SubTotal 5076 5076
Total 15510 15510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_020123APB_FTO_96689 Canara Bank CNRB0018177 Dhuri Ii 4230
2 DHURI PB2610003_020123APB_FTO_96689 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 6204
3 DHURI PB2610003_020123APB_FTO_96689 Punjab Gramin Bank PUNB0PGB003 Kaulseri 5076

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