Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:14:03 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_270422FTO_4263
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-10-003-042-001/91
(BENRA) 		2610003000NRG23270420220006656 27/04/2022 KIRANDEEP KAUR 2610003WL000501 KIRANDEEP KAUR 00045 BARB0DHURIX 1692 1692 Processed 11/05/2022 1087463916 KIRANDEEPKAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-024-001/1
(BABANPUR) 		2610003000NRG23270420220006819 27/04/2022 LACCHMI 2610003WL000511 LACCHMI 00176 IDIB000D634 1692 1692 Processed 11/05/2022 1087463960 LACCHMI ()
3 DHURI PB-10-003-024-001/108
(BABANPUR) 		2610003000NRG23270420220006820 27/04/2022 RANJIT KAUR 2610003WL000511 RANJIT KAUR 00176 IDIB000D634 1410 1410 Processed 11/05/2022 1087463919 RANJITKAUR ()
4 DHURI PB-10-003-024-001/137
(BABANPUR) 		2610003000NRG23270420220006821 27/04/2022 SAROJ BEGUM 2610003WL000511 SAROJ BEGUM 00176 IDIB000D634 1410 1410 Processed 11/05/2022 1087463962 SAROJBEGUM ()
5 DHURI PB-10-003-024-001/152
(BABANPUR) 		2610003000NRG23270420220006823 27/04/2022 NONI 2610003WL000511 NONI 00176 IDIB000D634 1128 1128 Processed 11/05/2022 1087463917 NONI ()
6 DHURI PB-10-003-024-001/27
(BABANPUR) 		2610003000NRG23270420220006825 27/04/2022 PARDEEP KAUR 2610003WL000511 PARDEEP KAUR 00176 IDIB000D634 1692 1692 Processed 11/05/2022 1087463961 PARDEEPKAUR ()
7 DHURI PB-10-003-024-001/48
(BABANPUR) 		2610003000NRG23270420220006827 27/04/2022 DARSHAN SINGH 2610003WL000511 DARSHAN SINGH 00176 IDIB000D634 1692 1692 Processed 11/05/2022 1087463918 DARSHANSINGH ()
8 DHURI PB-10-003-024-001/93
(BABANPUR) 		2610003000NRG23270420220006830 27/04/2022 JASVIR KAUR 2610003WL000511 JASVIR KAUR 00176 IDIB000D634 1410 1410 Processed 11/05/2022 1087463963 JASVIRKAUR ()
SubTotal 10434 10434
9 DHURI PB-10-003-023-001/362
(KANJHLA) 		2610003000NRG23270420220006658 27/04/2022 KULDEEP KAUR 2610003WL000502 KULDEEP KAUR 00176 IDIB000S126 1692 1692 Processed 11/05/2022 1087463959 KULDEEPKAUR ()
SubTotal 1692 1692
10 DHURI PB-10-003-033-001/130
(BHADAL BAD) 		2610003000NRG23270420220006812 27/04/2022 SEETO 2610003WL000510 SEETO 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1087463940 SEETO ()
11 DHURI PB-10-003-033-001/58
(BHADAL BAD) 		2610003000NRG23270420220006814 27/04/2022 JASPREET SINGH 2610003WL000510 JASPREET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 11/05/2022 1087463941 JASPREETSINGH ()
12 DHURI PB-10-003-033-001/66
(BHADAL BAD) 		2610003000NRG23270420220006816 27/04/2022 MANJIT KAUR 2610003WL000510 MANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 11/05/2022 1087463939 MANJITKAUR ()
SubTotal 4794 4794
13 DHURI PB-10-003-024-001/212
(BABANPUR) 		2610003000NRG23270420220006824 27/04/2022 SEHNAZ 2610003WL000511 SEHNAZ 00349 PSIB0021507 1692 1692 Processed 11/05/2022 1087463958 SEHNAZ ()
SubTotal 1692 1692
14 DHURI PB-10-003-033-001/105
(BHADAL BAD) 		2610003000NRG23270420220006810 27/04/2022 Baljit kaur 2610003WL000510 Baljit kaur 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087463954 Baljitkaur ()
15 DHURI PB-10-003-033-001/62
(BHADAL BAD) 		2610003000NRG23270420220006815 27/04/2022 GURMEET KAUR 2610003WL000510 GURMEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087463956 GURMEETKAUR ()
16 DHURI PB-10-003-033-001/78
(BHADAL BAD) 		2610003000NRG23270420220006817 27/04/2022 AKHTAR KHAN 2610003WL000510 AKHTAR KHAN 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087463955 AKHTARKHAN ()
SubTotal 5076 5076
17 DHURI PB-10-003-007-001/69
(KAHERU) 		2610003000NRG23270420220006284 27/04/2022 TARA SINGH 2610003WL000472 TARA SINGH 00354 PUNB0014000 1692 1692 Processed 12/05/2022 1087463920 TARASINGH ()
18 DHURI PB-10-003-033-001/143
(BHADAL BAD) 		2610003000NRG23270420220006813 27/04/2022 SUKHVIR SINGH 2610003WL000510 SUKHVIR SINGH 00354 PUNB0014000 1692 1692 Processed 12/05/2022 1087463957 SUKHVIRSINGH ()
SubTotal 3384 3384
19 DHURI PB-10-003-003-001/124
(LADDA) 		2610003000NRG23270420220006326 27/04/2022 HARDEEP KAUR 2610003WL000475 HARDEEP KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463926 MS HARDEEP KAUR ()
20 DHURI PB-10-003-003-001/169
(LADDA) 		2610003000NRG23270420220006331 27/04/2022 JASVIR KAUR 2610003WL000475 JASVIR KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463921 MRS JASVIR KAUR WO GURMIT SINGH ()
21 DHURI PB-10-003-003-001/191
(LADDA) 		2610003000NRG23270420220006332 27/04/2022 KIRANPAL KAUR 2610003WL000475 KIRANPAL KAUR 00415 SBIN0005575 1410 1410 Processed 12/05/2022 1087463951 MRS KIRANPAL KAUR WO GURTEJ GIR ()
22 DHURI PB-10-003-003-001/238
(LADDA) 		2610003000NRG23270420220006334 27/04/2022 JOGINDER GIR 2610003WL000475 JOGINDER GIR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463924 JOGINDER GIR ()
23 DHURI PB-10-003-003-001/240
(LADDA) 		2610003000NRG23270420220006335 27/04/2022 CHARANJIT KAUR 2610003WL000475 CHARANJIT KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463927 MRS CHARANJIT KAUR ()
24 DHURI PB-10-003-003-001/245
(LADDA) 		2610003000NRG23270420220006336 27/04/2022 RAJ KAUR 2610003WL000475 RAJ KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463925 MS RAJ KAUR ()
25 DHURI PB-10-003-003-001/250
(LADDA) 		2610003000NRG23270420220006337 27/04/2022 GURDEV KAUR 2610003WL000475 GURDEV KAUR 00415 SBIN0005575 1128 1128 Processed 12/05/2022 1087463923 MRS GURDEV KAUR ()
26 DHURI PB-10-003-003-001/266
(LADDA) 		2610003000NRG23270420220006338 27/04/2022 RANJIT KAUR 2610003WL000475 RANJIT KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463922 MISS RANJIT KAUR DO JARNAIL SINGH ()
27 DHURI PB-10-003-003-001/34
(LADDA) 		2610003000NRG23270420220006340 27/04/2022 JASWANT KAUR 2610003WL000475 JASWANT KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463950 MRS JASWANT KAUR WO RAM GIR ()
28 DHURI PB-10-003-003-001/36
(LADDA) 		2610003000NRG23270420220006341 27/04/2022 PRITAM KAUR 2610003WL000475 PRITAM KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463953 MR PRITAM KAUR ()
29 DHURI PB-10-003-003-001/96
(LADDA) 		2610003000NRG23270420220006344 27/04/2022 PINDER KAUR 2610003WL000475 PINDER KAUR 00415 SBIN0005575 1692 1692 Processed 12/05/2022 1087463952 MS BHINDER KAUR MOHINDER KAUR WO BHARPUR ()
SubTotal 17766 17766
30 DHURI PB-10-003-042-001/118
(BENRA) 		2610003000NRG23270420220006606 27/04/2022 GURMIT KAUR 2610003WL000501 GURMIT KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463936 MRS GURMIT KAUR ()
31 DHURI PB-10-003-042-001/12
(BENRA) 		2610003000NRG23270420220006607 27/04/2022 KOORHA SINGH 2610003WL000501 KOORHA SINGH 00415 SBIN0050287 282 282 Processed 12/05/2022 1087463929 MR K0ORHA SINGH ()
32 DHURI PB-10-003-042-001/121
(BENRA) 		2610003000NRG23270420220006608 27/04/2022 SUKHWINDER SINGH 2610003WL000501 SUKHWINDER SINGH 00415 SBIN0050287 564 564 Processed 12/05/2022 1087463948 MR SUKHWINDER SINGH ()
33 DHURI PB-10-003-042-001/135
(BENRA) 		2610003000NRG23270420220006609 27/04/2022 JAGGA SINGH 2610003WL000501 JAGGA SINGH 00415 SBIN0050287 1128 1128 Processed 12/05/2022 1087463933 MR JAGGA SINGH ()
34 DHURI PB-10-003-042-001/182
(BENRA) 		2610003000NRG23270420220006616 27/04/2022 AMARJIT SINGH 2610003WL000501 AMARJIT SINGH 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463928 MR AMARJIT SINGH ()
35 DHURI PB-10-003-042-001/200
(BENRA) 		2610003000NRG23270420220006618 27/04/2022 KARAMJIT KAUR 2610003WL000501 KARAMJIT KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463938 MRS KARAMJIT KAUR ()
36 DHURI PB-10-003-042-001/208
(BENRA) 		2610003000NRG23270420220006621 27/04/2022 GURMEET KAUR 2610003WL000501 GURMEET KAUR 00415 SBIN0050287 1410 1410 Processed 12/05/2022 1087463943 MRS GURMEET KAUR ()
37 DHURI PB-10-003-042-001/212
(BENRA) 		2610003000NRG23270420220006622 27/04/2022 RAJ KAUR 2610003WL000501 RAJ KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463935 MRS RAJ KAUR ()
38 DHURI PB-10-003-042-001/220
(BENRA) 		2610003000NRG23270420220006623 27/04/2022 SANDEEP KAUR 2610003WL000501 SANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463937 MRS SANDEEP KAUR WO JARNAIL SINGH ()
39 DHURI PB-10-003-042-001/255
(BENRA) 		2610003000NRG23270420220006631 27/04/2022 NIRMAL SINGH 2610003WL000501 NIRMAL SINGH 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463945 MR NIRMAL SINGH ()
40 DHURI PB-10-003-042-001/257
(BENRA) 		2610003000NRG23270420220006632 27/04/2022 SWARNJIT KAUR 2610003WL000501 SWARNJIT KAUR 00415 SBIN0050287 1410 1410 Processed 12/05/2022 1087463946 MISS SWARNJIT KAUR ()
41 DHURI PB-10-003-042-001/320
(BENRA) 		2610003000NRG23270420220006639 27/04/2022 KAMALJIT KAUR 2610003WL000501 KAMALJIT KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463944 MR KAMALJIT KAUR ()
42 DHURI PB-10-003-042-001/34
(BENRA) 		2610003000NRG23270420220006644 27/04/2022 AMARJIT KAUR 2610003WL000501 AMARJIT KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463942 MRS AMARJIT KAUR ()
43 DHURI PB-10-003-042-001/351
(BENRA) 		2610003000NRG23270420220006348 27/04/2022 RAJINDER SINGH 2610003WL000475 RAJINDER SINGH 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463931 MR RAJINDER SINGH ()
44 DHURI PB-10-003-042-001/390
(BENRA) 		2610003000NRG23270420220006646 27/04/2022 PAL KAUR 2610003WL000501 PAL KAUR 00415 SBIN0050287 282 282 Processed 12/05/2022 1087463949 MRS PAL KAUR ()
45 DHURI PB-10-003-042-001/581
(BENRA) 		2610003000NRG23270420220006651 27/04/2022 BHIM SINGH 2610003WL000501 BHIM SINGH 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463932 MR BHIM SINGH ()
46 DHURI PB-10-003-042-001/592
(BENRA) 		2610003000NRG23270420220006350 27/04/2022 JASVIR KAUR 2610003WL000475 JASVIR KAUR 00415 SBIN0050287 1410 1410 Processed 12/05/2022 1087463934 MRS JASVIR KAUR ()
47 DHURI PB-10-003-042-001/603
(BENRA) 		2610003000NRG23270420220006652 27/04/2022 AMANDEEP KAUR 2610003WL000501 AMANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 12/05/2022 1087463930 MS AMANDEEP KAUR ()
48 DHURI PB-10-003-042-001/96
(BENRA) 		2610003000NRG23270420220006352 27/04/2022 BALJEET KAUR 2610003WL000475 BALJEET KAUR 00415 SBIN0050287 1410 1410 Processed 12/05/2022 1087463947 MRS BALJIT KAUR ()
SubTotal 26508 26508
Total 73038 73038

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_270422FTO_4263 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 DHURI PB2610003_270422FTO_4263 Indian Bank IDIB000D634 Dhuri 10434
3 DHURI PB2610003_270422FTO_4263 Indian Bank IDIB000S126 SANGRUR 1692
4 DHURI PB2610003_270422FTO_4263 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 1692
5 DHURI PB2610003_270422FTO_4263 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 3102
6 DHURI PB2610003_270422FTO_4263 Punjab & Sind Bank PSIB0021507 BARDWAL 1692
7 DHURI PB2610003_270422FTO_4263 Punjab Gramin Bank PUNB0PGB003 Bhalwan 5076
8 DHURI PB2610003_270422FTO_4263 Punjab National Bank PUNB0014000 DHRUI MAIN 3384
9 DHURI PB2610003_270422FTO_4263 State Bank of India SBIN0005575 LADDA KOTHI 17766
10 DHURI PB2610003_270422FTO_4263 State Bank of India SBIN0050287 BENRA 26508

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