Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:05:15 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_290722FTO_36219
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-10-003-013-001/207
(JAHANGIR) 		2610003000NRG23290720220111477 29/07/2022 HARPREET KAUR 2610003WL005447 HARPREET KAUR 00032 UTIB0001649 564 564 Processed 04/08/2022 3582284542 HARPREET KAUR ()
2 DHURI PB-10-003-013-001/259
(JAHANGIR) 		2610003000NRG23290720220111480 29/07/2022 MANDEEP SINGH 2610003WL005447 MANDEEP SINGH 00032 UTIB0001649 1410 1410 Processed 04/08/2022 3582284541 MANDEEP SINGH ()
3 DHURI PB-10-003-013-001/288
(JAHANGIR) 		2610003000NRG23290720220111484 29/07/2022 KIRNA 2610003WL005447 KIRNA 00032 UTIB0001649 1128 1128 Processed 04/08/2022 3582284570 KIRNA ()
SubTotal 3102 3102
4 DHURI PB-10-003-005-001/23
(BUGRA) 		2610003000NRG23290720220111464 29/07/2022 BHURO KAUR 2610003WL005446 BHURO KAUR 00045 BARB0DHURIX 1692 1692 Processed 04/08/2022 3582284511 BHURO KAUR ()
5 DHURI PB-10-003-005-001/34
(BUGRA) 		2610003000NRG23290720220111466 29/07/2022 GURPREET KAUR 2610003WL005446 GURPREET KAUR 00045 BARB0DHURIX 1410 1410 Processed 04/08/2022 3582284510 GURPREET KAUR ()
6 DHURI PB-10-003-013-001/181
(JAHANGIR) 		2610003000NRG23290720220111472 29/07/2022 Lovepreet Singh 2610003WL005447 Lovepreet Singh 00045 BARB0DHURIX 1410 1410 Processed 04/08/2022 3582284567 Lovepreet Singh ()
7 DHURI PB-10-003-013-001/210
(JAHANGIR) 		2610003000NRG23290720220111478 29/07/2022 GURJIT KAUR 2610003WL005447 GURJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 04/08/2022 3582284568 GURJIT KAUR ()
8 DHURI PB-10-003-013-001/229
(JAHANGIR) 		2610003000NRG23290720220111479 29/07/2022 JASVIR KAUR 2610003WL005447 JASVIR KAUR 00045 BARB0DHURIX 1410 1410 Processed 04/08/2022 3582284512 JASVIR KAUR ()
9 DHURI PB-10-003-013-001/270
(JAHANGIR) 		2610003000NRG23290720220111481 29/07/2022 JAGDEEP KAUR 2610003WL005447 JAGDEEP KAUR 00045 BARB0DHURIX 1128 1128 Processed 04/08/2022 3582284566 JAGDEEP KAUR ()
10 DHURI PB-10-003-013-001/292
(JAHANGIR) 		2610003000NRG23290720220111485 29/07/2022 PARAMJEET KAUR 2610003WL005447 PARAMJEET KAUR 00045 BARB0DHURIX 1128 1128 Processed 04/08/2022 3582284513 PARAMJEET KAUR ()
11 DHURI PB-10-003-013-001/72
(JAHANGIR) 		2610003000NRG23290720220111489 29/07/2022 HARBANS KAUR 2610003WL005447 HARBANS KAUR 00045 BARB0DHURIX 1410 1410 Processed 04/08/2022 3582284569 HARBANS KAUR ()
SubTotal 10998 10998
12 DHURI PB-10-003-017-001/75
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111460 29/07/2022 JAGTAR SINGH 2610003WL005445 JAGTAR SINGH 00048 BKID0002746 1128 1128 Processed 04/08/2022 3582284514 JAGTAR SINGH ()
SubTotal 1128 1128
13 DHURI PB-10-003-013-001/38
(JAHANGIR) 		2610003000NRG23290720220111487 29/07/2022 MANPREET KAUR 2610003WL005447 MANPREET KAUR 00048 BKID0006591 1410 1410 Processed 04/08/2022 3582284515 MANPREET KAUR ()
14 DHURI PB-10-003-031-001/142
(RULDU SINGH WALA) 		2610003000NRG23290720220111413 29/07/2022 RIMPY 2610003WL005441 RIMPY 00048 BKID0006591 1410 1410 Processed 04/08/2022 3582284516 RIMPY ()
SubTotal 2820 2820
15 DHURI PB-10-002-027-001/151
(EISDA) 		2610002000NRG23290720220111441 29/07/2022 MANDEEP KAUR 2610002WL005444 MANDEEP KAUR 00078 CNRB0018177 1410 1410 Processed 04/08/2022 3582284519 MANDEEP KAUR ()
16 DHURI PB-10-002-027-001/159
(EISDA) 		2610002000NRG23290720220111443 29/07/2022 Paramjit kaur 2610002WL005444 Paramjit kaur 00078 CNRB0018177 1410 1410 Processed 04/08/2022 3582284518 Paramjit kaur ()
17 DHURI PB-10-003-013-001/190
(JAHANGIR) 		2610003000NRG23290720220111476 29/07/2022 KRISHNA KAUR 2610003WL005447 KRISHNA KAUR 00078 CNRB0018177 1410 1410 Processed 04/08/2022 3582284517 KRISHNA KAUR ()
18 DHURI PB-10-003-031-001/174
(RULDU SINGH WALA) 		2610003000NRG23290720220111416 29/07/2022 HARDEEP KAUR 2610003WL005441 HARDEEP KAUR 00078 CNRB0018177 1410 1410 Processed 04/08/2022 3582284565 HARDEEP KAUR ()
SubTotal 5640 5640
19 DHURI PB-10-003-005-001/90
(BUGRA) 		2610003000NRG23290720220111468 29/07/2022 GURMEET KAUR 2610003WL005446 GURMEET KAUR 00176 IDIB000D634 1410 1410 Processed 04/08/2022 3582284520 GURMEET KAUR ()
20 DHURI PB-10-003-013-001/81
(JAHANGIR) 		2610003000NRG23290720220111492 29/07/2022 tej kaur 2610003WL005447 tej kaur 00176 IDIB000D634 282 282 Processed 04/08/2022 3582284521 tej kaur ()
21 DHURI PB-10-003-031-001/141
(RULDU SINGH WALA) 		2610003000NRG23290720220111412 29/07/2022 MANJEET KAUR 2610003WL005441 MANJEET KAUR 00176 IDIB000D634 1410 1410 Processed 04/08/2022 3582284563 MANJEET KAUR ()
22 DHURI PB-10-003-031-001/147
(RULDU SINGH WALA) 		2610003000NRG23290720220111414 29/07/2022 DALEEP KAUR 2610003WL005441 DALEEP KAUR 00176 IDIB000D634 1410 1410 Processed 04/08/2022 3582284564 DALEEP KAUR ()
SubTotal 4512 4512
23 DHURI PB-10-003-017-001/33
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111455 29/07/2022 MIT SINGH 2610003WL005445 MIT SINGH 00280 SBIN0RRMLGB 1128 1128 Processed 04/08/2022 3582284544 MIT SINGH ()
SubTotal 1128 1128
24 DHURI PB-10-003-017-001/81
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111461 29/07/2022 RAM SINGH 2610003WL005445 RAM SINGH 00349 PSIB0000334 1410 1410 Processed 04/08/2022 3582284562 RAM SINGH ()
SubTotal 1410 1410
25 DHURI PB-10-002-004-001/32
(RAJINDRAPURI) 		2610002000NRG23290720220111510 29/07/2022 GURPREET SINGH 2610002WL005449 GURPREET SINGH 00349 PSIB0021507 1692 1692 Processed 04/08/2022 3582284522 GURPREET SINGH ()
26 DHURI PB-10-003-031-001/153
(RULDU SINGH WALA) 		2610003000NRG23290720220111415 29/07/2022 KULWINDER KAUR 2610003WL005441 KULWINDER KAUR 00349 PSIB0021507 1410 1410 Processed 04/08/2022 3582284561 KULWINDER KAUR ()
SubTotal 3102 3102
27 DHURI PB-10-002-027-001/115
(EISDA) 		2610002000NRG23290720220111440 29/07/2022 MANPREET KAUR 2610002WL005444 MANPREET KAUR 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582284551 MANPREET KAUR ()
28 DHURI PB-10-002-027-001/156
(EISDA) 		2610002000NRG23290720220111442 29/07/2022 SUKHWINDER KAUR 2610002WL005444 SUKHWINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284550 SUKHWINDER KAUR ()
29 DHURI PB-10-002-027-001/161
(EISDA) 		2610002000NRG23290720220111444 29/07/2022 Charanjeet Kaur 2610002WL005444 Charanjeet Kaur 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284530 Charanjeet Kaur ()
30 DHURI PB-10-002-027-001/80
(EISDA) 		2610002000NRG23290720220111449 29/07/2022 LACHMAN SINGH 2610002WL005444 LACHMAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284555 LACHMAN SINGH ()
31 DHURI PB-10-002-059-001/11
(BAMAAL) 		2610002000NRG23290720220111424 29/07/2022 TARA SINGH 2610002WL005442 TARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284553 TARA SINGH ()
32 DHURI PB-10-002-059-001/13
(BAMAAL) 		2610002000NRG23290720220111425 29/07/2022 SHINGARA SINGH 2610002WL005442 SHINGARA SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284552 SHINGARA SINGH ()
33 DHURI PB-10-002-070-001/100
(JAINPUR) 		2610002000NRG23290720220111533 29/07/2022 GURMUKH SINGH 2610002WL005451 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284528 GURMUKH SINGH ()
34 DHURI PB-10-002-070-001/9
(JAINPUR) 		2610002000NRG23290720220111537 29/07/2022 KAKA SINGH 2610002WL005451 KAKA SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284523 KAKA SINGH ()
35 DHURI PB-10-002-094-001/228
(KHERHI JATTAN) 		2610002000NRG23290720220111495 29/07/2022 SONY KAUR 2610002WL005448 SONY KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284526 SONY KAUR ()
36 DHURI PB-10-002-094-001/287
(KHERHI JATTAN) 		2610002000NRG23290720220111498 29/07/2022 SARWAN SINGH 2610002WL005448 SARWAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284558 SARWAN SINGH ()
37 DHURI PB-10-002-094-001/297
(KHERHI JATTAN) 		2610002000NRG23290720220111499 29/07/2022 AVTAR SINGH 2610002WL005448 AVTAR SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284556 AVTAR SINGH ()
38 DHURI PB-10-002-094-001/86
(KHERHI JATTAN) 		2610002000NRG23290720220111506 29/07/2022 DARSHAN SINGH 2610002WL005448 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284529 DARSHAN SINGH ()
39 DHURI PB-10-003-017-001/119
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111451 29/07/2022 PALA SINGH 2610003WL005445 PALA SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284554 PALA SINGH ()
40 DHURI PB-10-003-017-001/149
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111452 29/07/2022 DARSHAN SINGH 2610003WL005445 DARSHAN SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284560 DARSHAN SINGH ()
41 DHURI PB-10-003-017-001/31
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111454 29/07/2022 KARAMJEET SINGH 2610003WL005445 KARAMJEET SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284524 KARAMJEET SINGH ()
42 DHURI PB-10-003-017-001/51
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111457 29/07/2022 KAKA KHAN 2610003WL005445 KAKA KHAN 00352 PUNB0PGB003 1128 1128 Processed 04/08/2022 3582284559 KAKA KHAN ()
43 DHURI PB-10-003-017-001/9
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111462 29/07/2022 MAJOR SINGH 2610003WL005445 MAJOR SINGH 00352 PUNB0PGB003 1410 1410 Processed 04/08/2022 3582284527 MAJOR SINGH ()
44 DHURI PB-10-003-017-001/97
(KANDHARGARH CHANNA) 		2610003000NRG23290720220111463 29/07/2022 JAMALDEEN KHAN 2610003WL005445 JAMALDEEN KHAN 00352 PUNB0PGB003 282 282 Processed 04/08/2022 3582284525 JAMALDEEN KHAN ()
45 DHURI PB-10-003-033-001/140
(BHADAL BAD) 		2610003000NRG23290720220111430 29/07/2022 GURDEV KAUR 2610003WL005443 GURDEV KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/08/2022 3582284557 GURDEV KAUR ()
SubTotal 26790 26790
46 DHURI PB-10-002-059-001/73
(BAMAAL) 		2610002000NRG23290720220111426 29/07/2022 DARSHAN SINGH 2610002WL005442 DARSHAN SINGH 00415 SBIN0004200 1410 1410 Processed 04/08/2022 3582284548 MR DARSHAN SINGH ()
47 DHURI PB-10-003-005-001/3
(BUGRA) 		2610003000NRG23290720220111465 29/07/2022 MANDEEP SINGH 2610003WL005446 MANDEEP SINGH 00415 SBIN0004200 1692 1692 Processed 04/08/2022 3582284532 MR MANDEEP SINGH ()
48 DHURI PB-10-003-013-001/278
(JAHANGIR) 		2610003000NRG23290720220111482 29/07/2022 GURPREET SINGH 2610003WL005447 GURPREET SINGH 00415 SBIN0004200 1410 1410 Processed 04/08/2022 3582284549 MR GURPREET SINGH ()
49 DHURI PB-10-003-100-001/42
(JATI MAJRA) 		2610002000NRG23290720220111546 29/07/2022 RAMANDEEP KAUR 2610002WL005452 RAMANDEEP KAUR 00415 SBIN0004200 1410 1410 Processed 04/08/2022 3582284531 MS RAMANDEEP KAUR ()
SubTotal 5922 5922
50 DHURI PB-10-003-003-001/238
(LADDA) 		2610003000NRG23290720220111547 29/07/2022 JOGINDER GIR 2610003WL005453 JOGINDER GIR 00415 SBIN0005575 1692 1692 Processed 04/08/2022 3582284533 JOGINDER GIR ()
SubTotal 1692 1692
51 DHURI PB-10-002-004-001/21
(RAJINDRAPURI) 		2610002000NRG23290720220111508 29/07/2022 Miss.SINDERPAL KAUR 2610002WL005449 Miss.SINDERPAL KAUR 00415 SBIN0050148 1410 1410 Processed 04/08/2022 3582284547 MISS SINDERPAL KAUR ()
52 DHURI PB-10-002-004-001/23
(RAJINDRAPURI) 		2610002000NRG23290720220111509 29/07/2022 HARMESH SINGH 2610002WL005449 HARMESH SINGH 00415 SBIN0050148 1692 1692 Processed 04/08/2022 3582284534 MR HARMESH SINGH ()
SubTotal 3102 3102
53 DHURI PB-10-003-042-001/351
(BENRA) 		2610003000NRG23290720220111549 29/07/2022 RAJINDER SINGH 2610003WL005453 RAJINDER SINGH 00415 SBIN0050287 1692 1692 Processed 04/08/2022 3582284535 MR RAJINDER SINGH ()
54 DHURI PB-10-003-042-001/607
(BENRA) 		2610003000NRG23290720220111550 29/07/2022 KALA SINGH 2610003WL005453 KALA SINGH 00415 SBIN0050287 1692 1692 Processed 04/08/2022 3582284546 MR KALA SINGH ()
SubTotal 3384 3384
55 DHURI PB-10-002-100-001/35
(JATI MAJRA) 		2610002000NRG23290720220111544 29/07/2022 MOHINDER KAUR 2610002WL005452 MOHINDER KAUR 00415 SBIN0050336 1410 1410 Processed 04/08/2022 3582284536 MRS MAHINDER KAUR ()
56 DHURI PB-10-002-100-001/44
(JATI MAJRA) 		2610002000NRG23290720220111545 29/07/2022 RAJBIR KAUR 2610002WL005452 RAJBIR KAUR 00415 SBIN0050336 1410 1410 Processed 04/08/2022 3582284545 MS RAJBIR KAUR ()
SubTotal 2820 2820
57 DHURI PB-10-002-027-001/78
(EISDA) 		2610002000NRG23290720220111448 29/07/2022 JAGTAR SINGH 2610002WL005444 JAGTAR SINGH 00415 SBIN0050425 1410 1410 Processed 04/08/2022 3582284538 MR JAGATAR SINGH SINGH ()
58 DHURI PB-10-002-070-001/4
(JAINPUR) 		2610002000NRG23290720220111535 29/07/2022 JAGTAR SINGH 2610002WL005451 JAGTAR SINGH 00415 SBIN0050425 1692 1692 Processed 04/08/2022 3582284537 MR JAGTAR SINGH ()
SubTotal 3102 3102
59 DHURI PB-10-003-013-001/281
(JAHANGIR) 		2610003000NRG23290720220111483 29/07/2022 BEANT KAUR 2610003WL005447 BEANT KAUR 00415 SBIN0050965 1410 1410 Processed 04/08/2022 3582284539 MRS BEANT KAUR ()
60 DHURI PB-10-003-031-001/130
(RULDU SINGH WALA) 		2610003000NRG23290720220111411 29/07/2022 KIRANJIT KAUR 2610003WL005441 KIRANJIT KAUR 00415 SBIN0050965 1410 1410 Processed 04/08/2022 3582284540 MRS KIRANJIT KAUR ()
SubTotal 2820 2820
61 DHURI PB-10-002-100-001/29
(JATI MAJRA) 		2610002000NRG23290720220111543 29/07/2022 SANDEEP SINGH 2610002WL005452 SANDEEP SINGH 00468 UBIN0916064 1128 1128 Processed 04/08/2022 3582284543 SANDEEP SINGH ()
SubTotal 1128 1128
Total 84600 84600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_290722FTO_36219 AXIS BANK UTIB0001649 DHURI 3102
2 DHURI PB2610003_290722FTO_36219 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 10998
3 DHURI PB2610003_290722FTO_36219 Bank of India BKID0002746 DHARI 1128
4 DHURI PB2610003_290722FTO_36219 Bank of India BKID0006591 DHURI 2820
5 DHURI PB2610003_290722FTO_36219 Canara Bank CNRB0018177 Dhuri Ii 5640
6 DHURI PB2610003_290722FTO_36219 Indian Bank IDIB000D634 Dhuri 4512
7 DHURI PB2610003_290722FTO_36219 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1128
8 DHURI PB2610003_290722FTO_36219 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1410
9 DHURI PB2610003_290722FTO_36219 Punjab & Sind Bank PSIB0021507 BARDWAL 3102
10 DHURI PB2610003_290722FTO_36219 Punjab Gramin Bank PUNB0PGB003 Bamal 2820
11 DHURI PB2610003_290722FTO_36219 Punjab Gramin Bank PUNB0PGB003 Bhalwan 1692
12 DHURI PB2610003_290722FTO_36219 Punjab Gramin Bank PUNB0PGB003 Dhadogal 13818
13 DHURI PB2610003_290722FTO_36219 Punjab Gramin Bank PUNB0PGB003 Kaulseri 8460
14 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0004200 DHURI 5922
15 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0005575 LADDA KOTHI 1692
16 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0050148 BHASAUR 3102
17 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0050287 BENRA 3384
18 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0050336 HATHAN 2820
19 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0050425 BANBOHRA 3102
20 DHURI PB2610003_290722FTO_36219 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 2820
21 DHURI PB2610003_290722FTO_36219 Union Bank of India UBIN0916064 DHURI 1128

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