Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:44:00 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_150323FTO_113636
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-10-003-040-001/171
(KANJHLI) 		2610003000NRG23150320230356945 15/03/2023 KARTAR SINGH 2610003WL019304 KARTAR SINGH 00045 BARB0DHURIX 1410 1410 Processed 03/04/2023 0494104207 KARTAR SINGH ()
SubTotal 1410 1410
2 DHURI PB-10-011-019-001/154
(BAADSHAHPURE) 		2610011000NRG23150320230356857 15/03/2023 PARAMJEET KAUR 2610011WL019297 PARAMJEET KAUR 00048 BKID0006591 846 846 Processed 03/04/2023 0494104223 PARAMJEET KAUR ()
SubTotal 846 846
3 DHURI PB-10-003-021-001/66
(JAKHLAN) 		2610003000NRG23150320230355794 15/03/2023 SUKHPAL KAUR 2610003WL019262 SUKHPAL KAUR 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0494104209 SUKHPAL KAUR ()
4 DHURI PB-10-003-028-001/82
(DHADRAN) 		2610003000NRG23150320230356890 15/03/2023 GURMEET KAUR 2610003WL019298 GURMEET KAUR 00078 CNRB0018177 1410 1410 Processed 03/04/2023 0494104208 GURMEET KAUR ()
SubTotal 2820 2820
5 DHURI PB-10-003-027-001/80
(DOHLA) 		2610003000NRG23150320230355814 15/03/2023 NASIB KAUR 2610003WL019264 NASIB KAUR 00349 PSIB0000272 1410 1410 Processed 03/04/2023 0494104210 NASIB KAUR ()
SubTotal 1410 1410
6 DHURI PB-10-003-002-001/155
(BHULARHERI) 		2610003000NRG23150320230356908 15/03/2023 Jasvir Singh 2610003WL019301 Jasvir Singh 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494104212 Jasvir Singh ()
7 DHURI PB-10-003-021-001/123
(JAKHLAN) 		2610003000NRG23150320230355780 15/03/2023 JASVIR KAUR 2610003WL019262 JASVIR KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494104213 JASVIR KAUR ()
8 DHURI PB-10-003-032-001/102
(MEER HERI) 		2610003000NRG23150320230356828 15/03/2023 BHAJAN KAUR 2610003WL019296 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/04/2023 0494104216 BHAJAN KAUR ()
9 DHURI PB-10-003-032-001/112
(MEER HERI) 		2610003000NRG23150320230356830 15/03/2023 KIRANPAL KAUR 2610003WL019296 KIRANPAL KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494104217 KIRANPAL KAUR ()
10 DHURI PB-10-003-032-001/38
(MEER HERI) 		2610003000NRG23150320230356834 15/03/2023 BEANT KAUR 2610003WL019296 BEANT KAUR 00352 PUNB0PGB003 1128 1128 Processed 03/04/2023 0494104215 BEANT KAUR ()
11 DHURI PB-10-003-032-001/97
(MEER HERI) 		2610003000NRG23150320230356846 15/03/2023 MANPREET KAUR 2610003WL019296 MANPREET KAUR 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494104214 MANPREET KAUR ()
12 DHURI PB-10-003-036-001/167
(HARCHANDPUR) 		2610003000NRG23150320230355821 15/03/2023 Sukhdev Singh 2610003WL019264 Sukhdev Singh 00352 PUNB0PGB003 1410 1410 Processed 03/04/2023 0494104221 Sukhdev Singh ()
SubTotal 10152 10152
13 DHURI PB-10-003-007-001/72
(KAHERU) 		2610003000NRG23150320230356827 15/03/2023 JAGJEET SINGH 2610003WL019295 JAGJEET SINGH 00354 PUNB0014000 1128 1128 Processed 03/04/2023 0494104222 JAGJEET SINGH ()
SubTotal 1128 1128
14 DHURI PB-10-002-038-001/23
(CHEEMA) 		2610002000NRG23150320230355925 15/03/2023 MANJIT KAUR 2610002WL019266 MANJIT KAUR 00354 PUNB0019110 1410 1410 Processed 03/04/2023 0494104211 MANJIT KAUR ()
SubTotal 1410 1410
15 DHURI PB-10-002-047-001/41
(BELEWAL) 		2610002000NRG23150320230356784 15/03/2023 HARBANS KAUR 2610002WL019292 HARBANS KAUR 00415 SBIN0001762 564 564 Processed 03/04/2023 0494104226 MS HARBANS KAUR ()
SubTotal 564 564
16 DHURI PB-10-003-009-001/7
(HASANPUR) 		2610003000NRG23150320230356819 15/03/2023 CHHINDER KAUR 2610003WL019294 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/04/2023 0494104225 MRS CHHINDER KAUR ()
SubTotal 1692 1692
17 DHURI PB-10-003-040-001/11
(KANJHLI) 		2610003000NRG23150320230356929 15/03/2023 amarjit kaur 2610003WL019304 amarjit kaur 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0494104219 MRS AMARJEET KAUR ()
18 DHURI PB-10-003-040-001/117
(KANJHLI) 		2610003000NRG23150320230356935 15/03/2023 Kulwinder Kaur 2610003WL019304 Kulwinder Kaur 00415 SBIN0050437 1410 1410 Processed 03/04/2023 0494104224 MR HARI SINGH ()
19 DHURI PB-10-003-040-001/88
(KANJHLI) 		2610003000NRG23150320230356972 15/03/2023 HARBANS KAUR 2610003WL019304 HARBANS KAUR 00415 SBIN0050437 846 846 Processed 03/04/2023 0494104218 MRS HARBANS KAUR ()
SubTotal 3666 3666
20 DHURI PB-10-003-027-001/6
(DOHLA) 		2610003000NRG23150320230355809 15/03/2023 Darshan singh 2610003WL019264 Darshan singh 00468 UBIN0916064 1410 1410 Processed 03/04/2023 0494104220 Darshan singh ()
SubTotal 1410 1410
Total 26508 26508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_150323FTO_113636 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1410
2 DHURI PB2610003_150323FTO_113636 Bank of India BKID0006591 DHURI 846
3 DHURI PB2610003_150323FTO_113636 Canara Bank CNRB0018177 Dhuri Ii 2820
4 DHURI PB2610003_150323FTO_113636 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1410
5 DHURI PB2610003_150323FTO_113636 Punjab Gramin Bank PUNB0PGB003 Kaulseri 10152
6 DHURI PB2610003_150323FTO_113636 Punjab National Bank PUNB0014000 DHRUI MAIN 1128
7 DHURI PB2610003_150323FTO_113636 Punjab National Bank PUNB0019110 Bagrian 1410
8 DHURI PB2610003_150323FTO_113636 State Bank of India SBIN0001762 MALERKOTLA 564
9 DHURI PB2610003_150323FTO_113636 State Bank of India SBIN0004200 DHURI 1692
10 DHURI PB2610003_150323FTO_113636 State Bank of India SBIN0050437 KANJLA 3666
11 DHURI PB2610003_150323FTO_113636 Union Bank of India UBIN0916064 DHURI 1410

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