Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:36:06 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_241122FTO_83290
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-10-003-010-001/137
(DHURI PIND) 		2610003000NRG23241120220252209 24/11/2022 Sukhwinder Singh 2610003WL013839 Sukhwinder Singh 00045 BARB0DHURIX 1692 1692 Processed 30/11/2022 6739985980 Sukhwinder Singh ()
2 DHURI PB-10-003-036-001/152
(HARCHANDPUR) 		2610003000NRG23241120220252228 24/11/2022 PALA SINGH 2610003WL013840 PALA SINGH 00045 BARB0DHURIX 1692 1692 Processed 30/11/2022 6739985979 PALA SINGH ()
SubTotal 3384 3384
3 DHURI PB-10-003-010-001/128
(DHURI PIND) 		2610003000NRG23241120220252207 24/11/2022 PAL KAUR 2610003WL013839 PAL KAUR 00048 BKID0006591 1692 1692 Processed 30/11/2022 6739985983 PAL KAUR ()
4 DHURI PB-10-003-010-001/213
(DHURI PIND) 		2610003000NRG23241120220252218 24/11/2022 MANJIT KAUR 2610003WL013839 MANJIT KAUR 00048 BKID0006591 1410 1410 Processed 30/11/2022 6739985981 MANJIT KAUR ()
5 DHURI PB-10-003-010-001/64
(DHURI PIND) 		2610003000NRG23241120220252224 24/11/2022 TARO DEVI 2610003WL013839 TARO DEVI 00048 BKID0006591 1692 1692 Processed 30/11/2022 6739985982 TARO DEVI ()
SubTotal 4794 4794
6 DHURI PB-10-003-004-001/18
(KAKERWAL) 		2610003000NRG23241120220253061 24/11/2022 GURMEET KAUR 2610003WL013897 GURMEET KAUR 00152 HDFC0000262 1692 1692 Processed 30/11/2022 6739985984 GURMEET KAUR ()
SubTotal 1692 1692
7 DHURI PB-10-003-010-001/159
(DHURI PIND) 		2610003000NRG23241120220252210 24/11/2022 KIRANJEET KAUR 2610003WL013839 KIRANJEET KAUR 00176 IDIB000D634 1692 1692 Processed 30/11/2022 6739985986 KIRANJEET KAUR ()
8 DHURI PB-10-003-025-001/177
(DHURA) 		2610003000NRG23241120220253023 24/11/2022 JASPREET KAUR 2610003WL013894 JASPREET KAUR 00176 IDIB000D634 1692 1692 Processed 30/11/2022 6739985985 JASPREET KAUR ()
9 DHURI PB-10-003-025-001/186
(DHURA) 		2610003000NRG23241120220253024 24/11/2022 SARBJIT KAUR 2610003WL013894 SARBJIT KAUR 00176 IDIB000D634 1692 1692 Processed 30/11/2022 6739985987 SARBJIT KAUR ()
SubTotal 5076 5076
10 DHURI PB-10-002-094-001/23
(KHERHI JATTAN) 		2610002000NRG23241120220252199 24/11/2022 GURDEV KAUR 2610002WL013837 GURDEV KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/11/2022 6739985999 GURDEV KAUR ()
11 DHURI PB-10-002-094-001/288
(KHERHI JATTAN) 		2610002000NRG23241120220252200 24/11/2022 GURMIT KAUR 2610002WL013837 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/11/2022 6739986001 GURMIT KAUR ()
12 DHURI PB-10-002-094-001/300
(KHERHI JATTAN) 		2610002000NRG23241120220252201 24/11/2022 HARBANS SINGH 2610002WL013837 HARBANS SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/11/2022 6739985998 HARBANS SINGH ()
13 DHURI PB-10-003-010-001/193
(DHURI PIND) 		2610003000NRG23241120220252214 24/11/2022 BALJIT KAUR 2610003WL013839 BALJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/11/2022 6739986000 BALJIT KAUR ()
14 DHURI PB-10-003-010-001/197
(DHURI PIND) 		2610003000NRG23241120220252215 24/11/2022 JIT KAUR 2610003WL013839 JIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/11/2022 6739986002 JIT KAUR ()
15 DHURI PB-10-003-010-001/40
(DHURI PIND) 		2610003000NRG23241120220252221 24/11/2022 GURMEET KAUR 2610003WL013839 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/11/2022 6739986003 GURMEET KAUR ()
16 DHURI PB-10-003-030-001/18
(NATT) 		2610003000NRG23241120220252204 24/11/2022 Mohinder Singh 2610003WL013838 Mohinder Singh 00352 PUNB0PGB003 1692 1692 Processed 30/11/2022 6739985997 Mohinder Singh ()
17 DHURI PB-10-003-036-001/149
(HARCHANDPUR) 		2610003000NRG23241120220252227 24/11/2022 AMARJIT SINGH 2610003WL013840 AMARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/11/2022 6739985995 AMARJIT SINGH ()
18 DHURI PB-10-003-036-001/167
(HARCHANDPUR) 		2610003000NRG23241120220252229 24/11/2022 Sukhdev Singh 2610003WL013840 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 30/11/2022 6739985996 Sukhdev Singh ()
SubTotal 14382 14382
19 DHURI PB-10-003-010-001/185
(DHURI PIND) 		2610003000NRG23241120220252211 24/11/2022 AVTAR SINGH 2610003WL013839 AVTAR SINGH 00354 PUNB0059310 1692 1692 Processed 30/11/2022 6739985990 AVTAR SINGH ()
20 DHURI PB-10-003-010-001/214
(DHURI PIND) 		2610003000NRG23241120220252219 24/11/2022 BABBLI 2610003WL013839 BABBLI 00354 PUNB0059310 1692 1692 Processed 30/11/2022 6739985988 BABBLI ()
21 DHURI PB-10-003-036-001/91
(HARCHANDPUR) 		2610003000NRG23241120220252233 24/11/2022 LABH SINGH 2610003WL013840 LABH SINGH 00354 PUNB0059310 1692 1692 Processed 30/11/2022 6739985989 LABH SINGH ()
SubTotal 5076 5076
22 DHURI PB-10-003-010-001/187
(DHURI PIND) 		2610003000NRG23241120220252212 24/11/2022 HARDEEP KAUR 2610003WL013839 HARDEEP KAUR 00354 PUNB0347400 1410 1410 Processed 30/11/2022 6739985992 HARDEEP KAUR ()
23 DHURI PB-10-003-010-001/192
(DHURI PIND) 		2610003000NRG23241120220252213 24/11/2022 JASWANT KAUR 2610003WL013839 JASWANT KAUR 00354 PUNB0347400 1410 1410 Processed 30/11/2022 6739985994 JASWANT KAUR ()
24 DHURI PB-10-003-010-001/206
(DHURI PIND) 		2610003000NRG23241120220252216 24/11/2022 SURINDER KAUR 2610003WL013839 SURINDER KAUR 00354 PUNB0347400 1128 1128 Processed 30/11/2022 6739985993 SURINDER KAUR ()
25 DHURI PB-10-003-010-001/60
(DHURI PIND) 		2610003000NRG23241120220252222 24/11/2022 Krishan kumar 2610003WL013839 Krishan kumar 00354 PUNB0347400 1410 1410 Processed 30/11/2022 6739985991 Krishan kumar ()
SubTotal 5358 5358
26 DHURI PB-10-003-010-001/13
(DHURI PIND) 		2610003000NRG23241120220252208 24/11/2022 Sarwan kaur 2610003WL013839 Sarwan kaur 00415 SBIN0004200 1410 1410 Processed 30/11/2022 6739986004 MRS SAWRAN KAUR ()
SubTotal 1410 1410
27 DHURI PB-10-003-040-001/20
(KANJHLI) 		2610003000NRG23241120220252184 24/11/2022 RIMPY 2610003WL013836 RIMPY 00415 SBIN0005575 1692 1692 Processed 30/11/2022 6739986005 MR RIMPY RIMPY ()
SubTotal 1692 1692
28 DHURI PB-10-003-004-001/17
(KAKERWAL) 		2610003000NRG23241120220253060 24/11/2022 Binder kaur 2610003WL013897 Binder kaur 00415 SBIN0050287 1692 1692 Processed 30/11/2022 6739986007 MRS BINDER KAUR ()
29 DHURI PB-10-003-042-001/603
(BENRA) 		2610003000NRG23241120220253031 24/11/2022 AMANDEEP KAUR 2610003WL013894 AMANDEEP KAUR 00415 SBIN0050287 1410 1410 Processed 30/11/2022 6739986006 MS AMANDEEP KAUR ()
SubTotal 3102 3102
30 DHURI PB-10-003-040-001/137
(KANJHLI) 		2610003000NRG23241120220252182 24/11/2022 BALVIR KAUR 2610003WL013836 BALVIR KAUR 00415 SBIN0050437 1692 1692 Processed 30/11/2022 6739986008 MRS BALVIR KAUR ()
31 DHURI PB-10-003-040-001/158
(KANJHLI) 		2610003000NRG23241120220252183 24/11/2022 PREET KAUR 2610003WL013836 PREET KAUR 00415 SBIN0050437 1692 1692 Processed 30/11/2022 6739986009 MRS PREET KAUR ()
32 DHURI PB-10-003-040-001/39
(KANJHLI) 		2610003000NRG23241120220252191 24/11/2022 GURMIT KAUR 2610003WL013836 GURMIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/11/2022 6739986010 MRS GURMIT KAUR ()
33 DHURI PB-10-003-040-001/48
(KANJHLI) 		2610003000NRG23241120220252193 24/11/2022 jasvir kaur 2610003WL013836 jasvir kaur 00415 SBIN0050437 1692 1692 Processed 30/11/2022 6739986011 MRS JASVEER KAUR ()
34 DHURI PB-10-003-040-001/63
(KANJHLI) 		2610003000NRG23241120220252195 24/11/2022 SARBJEET KAUR 2610003WL013836 SARBJEET KAUR 00415 SBIN0050437 1692 1692 Processed 30/11/2022 6739986012 MRS SARBJEET KAUR ()
SubTotal 8460 8460
35 DHURI PB-10-003-042-001/205
(BENRA) 		2610003000NRG23241120220253028 24/11/2022 KIRANPAL KAUR 2610003WL013894 KIRANPAL KAUR 00415 SBIN0050478 1692 1692 Processed 30/11/2022 6739986013 MRS KIRANPAL KAUR ()
SubTotal 1692 1692
36 DHURI PB-10-003-010-001/207
(DHURI PIND) 		2610003000NRG23241120220252217 24/11/2022 SARABJEET KAUR 2610003WL013839 SARABJEET KAUR 00468 UBIN0562351 1692 1692 Processed 30/11/2022 6739986014 SARABJEET KAUR ()
SubTotal 1692 1692
Total 57810 57810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_241122FTO_83290 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 3384
2 DHURI PB2610003_241122FTO_83290 Bank of India BKID0006591 DHURI 4794
3 DHURI PB2610003_241122FTO_83290 HDFC HDFC0000262 SANGRUR 1692
4 DHURI PB2610003_241122FTO_83290 Indian Bank IDIB000D634 Dhuri 5076
5 DHURI PB2610003_241122FTO_83290 Punjab Gramin Bank PUNB0PGB003 Balian 1692
6 DHURI PB2610003_241122FTO_83290 Punjab Gramin Bank PUNB0PGB003 Dhadogal 4794
7 DHURI PB2610003_241122FTO_83290 Punjab Gramin Bank PUNB0PGB003 Dhuri 4512
8 DHURI PB2610003_241122FTO_83290 Punjab Gramin Bank PUNB0PGB003 Kaulseri 3384
9 DHURI PB2610003_241122FTO_83290 Punjab National Bank PUNB0059310 Dhuri 5076
10 DHURI PB2610003_241122FTO_83290 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 5358
11 DHURI PB2610003_241122FTO_83290 State Bank of India SBIN0004200 DHURI 1410
12 DHURI PB2610003_241122FTO_83290 State Bank of India SBIN0005575 LADDA KOTHI 1692
13 DHURI PB2610003_241122FTO_83290 State Bank of India SBIN0050287 BENRA 3102
14 DHURI PB2610003_241122FTO_83290 State Bank of India SBIN0050437 KANJLA 8460
15 DHURI PB2610003_241122FTO_83290 State Bank of India SBIN0050478 UBHAWAL 1692
16 DHURI PB2610003_241122FTO_83290 Union Bank of India UBIN0562351 DHURI 1692

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