Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:27 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_130422APB_FTO_1848
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 DIRBA PB-10-006-049-001/180
(TURBANJARA) 		2610006000NRG23130420220002187 13/04/2022 Amarjit singh 2610006WL000166 Amarjit singh 00152 HDFC0003241 1692 1692 Processed 13/05/2022 1156276246 AMARJIT SINGH PUNJAB & SIND BANK(607087)
2 DIRBA PB-10-006-062-001/130
(ROGLA) 		2610006000NRG23130420220002227 13/04/2022 DALWARA SINGH 2610006WL000170 DALWARA SINGH 00152 HDFC0003241 846 846 Processed 13/05/2022 1156276243 DALBARA SINGH SO AJMER SINGH PUNJAB NATIONAL BANK(508568)
3 DIRBA PB-10-006-062-001/209
(ROGLA) 		2610006000NRG23130420220002230 13/04/2022 PARMJIT KAUR 2610006WL000170 PARMJIT KAUR 00152 HDFC0003241 1692 1692 Processed 13/05/2022 1156276242 PARAMJIT KAUR HDFC BANK LTD(607152)
4 DIRBA PB-10-006-062-001/301
(ROGLA) 		2610006000NRG23130420220002236 13/04/2022 KARAMJEET KAUR 2610006WL000170 KARAMJEET KAUR 00152 HDFC0003241 1692 1692 Processed 13/05/2022 1156276245 KARAMJIT KAUR HDFC BANK LTD(607152)
5 DIRBA PB-10-006-062-001/302
(ROGLA) 		2610006000NRG23130420220002237 13/04/2022 BABU SINGH 2610006WL000170 BABU SINGH 00152 HDFC0003241 1128 1128 Processed 13/05/2022 1156276244 BABU SINGH SO TELU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7050 7050
6 DIRBA PB-10-006-008-001/58
(KHERI NAGA) 		2610006000NRG23130420220002199 13/04/2022 SARANJEET KAUR 2610006WL000167 SARANJEET KAUR 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276229 SARANJIT KAUR W O SHAM SINGH PUNJAB & SIND BANK(607087)
7 DIRBA PB-10-006-033-001/118
(KADIAAL) 		2610006000NRG23130420220002072 13/04/2022 MASRA 2610006WL000160 MASRA 00349 PSIB0000072 1410 1410 Processed 13/05/2022 1156276216 MASRAN KAUR & DSSO SANGRUR PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-033-001/122
(KADIAAL) 		2610006000NRG23130420220002073 13/04/2022 SAWARNJIT KAUR 2610006WL000160 SAWARNJIT KAUR 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276221 SWARANJIT KAUR W O GURTEJ SINGH PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-033-001/131
(KADIAAL) 		2610006000NRG23130420220002074 13/04/2022 BALVIR KAUR 2610006WL000160 BALVIR KAUR 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276219 BALBIR KOUR PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-033-001/135
(KADIAAL) 		2610006000NRG23130420220002201 13/04/2022 SUKHPAL SINGH 2610006WL000167 SUKHPAL SINGH 00349 PSIB0000072 1410 1410 Processed 13/05/2022 1156276232 SUKHPAL SINGH PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-033-001/136
(KADIAAL) 		2610006000NRG23130420220002075 13/04/2022 PARVEEN KAUR 2610006WL000160 PARVEEN KAUR 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276230 PARVEEN KAUR PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-033-001/208
(KADIAAL) 		2610006000NRG23130420220002076 13/04/2022 PRITPAL KAUR 2610006WL000160 PRITPAL KAUR 00349 PSIB0000072 1128 1128 Processed 13/05/2022 1156276228 PRITPAL KAUR PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-033-001/220
(KADIAAL) 		2610006000NRG23130420220002077 13/04/2022 LACHHMI 2610006WL000160 LACHHMI 00349 PSIB0000072 846 846 Processed 13/05/2022 1156276218 MRS LAKHWINDER KAUR STATE BANK OF INDIA(508548)
14 DIRBA PB-10-006-033-001/223
(KADIAAL) 		2610006000NRG23130420220002204 13/04/2022 LABH KAUR 2610006WL000167 LABH KAUR 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276225 LABH KAUR WO CHARAN SINGH PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-033-001/243
(KADIAAL) 		2610006000NRG23130420220002078 13/04/2022 NACHHATAR KAUR 2610006WL000160 NACHHATAR KAUR 00349 PSIB0000072 1410 1410 Processed 13/05/2022 1156276226 NACHATAR KAUR WO ZORA SINGH PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-033-001/250
(KADIAAL) 		2610006000NRG23130420220002079 13/04/2022 BALJIT KAUR 2610006WL000160 BALJIT KAUR 00349 PSIB0000072 282 282 Processed 13/05/2022 1156276224 BALJIT KOUR WO GULZAR SINGH PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-033-001/251
(KADIAAL) 		2610006000NRG23130420220002080 13/04/2022 SURINDER KAUR 2610006WL000160 SURINDER KAUR 00349 PSIB0000072 1410 1410 Processed 13/05/2022 1156276222 SURINDER KOUR WO NIRMAL SINGH PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-033-001/280
(KADIAAL) 		2610006000NRG23130420220002081 13/04/2022 JASWINDER KAUR 2610006WL000160 JASWINDER KAUR 00349 PSIB0000072 1128 1128 Processed 13/05/2022 1156276275 JASWINDER KOUR PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-033-001/282
(KADIAAL) 		2610006000NRG23130420220002082 13/04/2022 MAAYA DEVI 2610006WL000160 MAAYA DEVI 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276223 MAYA DEVI WO ANGREJ SINGH PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-033-001/291
(KADIAAL) 		2610006000NRG23130420220002083 13/04/2022 NARANG SINGH 2610006WL000160 NARANG SINGH 00349 PSIB0000072 1128 1128 Processed 13/05/2022 1156276217 NAURANG SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-033-001/293
(KADIAAL) 		2610006000NRG23130420220002084 13/04/2022 MANJIT KAUR 2610006WL000160 MANJIT KAUR 00349 PSIB0000072 282 282 Processed 13/05/2022 1156276220 MANJIT KOUR PUNJAB & SIND BANK(607087)
22 DIRBA PB-10-006-033-001/298
(KADIAAL) 		2610006000NRG23130420220002085 13/04/2022 MAHINDER KAUR 2610006WL000160 MAHINDER KAUR 00349 PSIB0000072 1410 1410 Processed 13/05/2022 1156276276 MOHINDER KAUR PUNJAB & SIND BANK(607087)
23 DIRBA PB-10-006-033-001/59
(KADIAAL) 		2610006000NRG23130420220002205 13/04/2022 MODAN SINGH 2610006WL000167 MODAN SINGH 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276215 MODAN SINGH PUNJAB & SIND BANK(607087)
24 DIRBA PB-10-006-033-001/60
(KADIAAL) 		2610006000NRG23130420220002206 13/04/2022 JAGDISH SINGH 2610006WL000167 JAGDISH SINGH 00349 PSIB0000072 1410 1410 Processed 13/05/2022 1156276231 MR JAGDISH SINGH STATE BANK OF INDIA(508548)
25 DIRBA PB-10-006-033-001/75
(KADIAAL) 		2610006000NRG23130420220002089 13/04/2022 CHARANJIT KAUR 2610006WL000160 CHARANJIT KAUR 00349 PSIB0000072 1692 1692 Processed 13/05/2022 1156276227 CHARANJIT KAUR W O HARDIAL SINGH PUNJAB & SIND BANK(607087)
SubTotal 26790 26790
26 DIRBA PB-10-006-054-001/12
(SULAR GHARAT) 		2610006000NRG23130420220002147 13/04/2022 LACHHMI DEVI 2610006WL000165 LACHHMI DEVI 00349 PSIB0000097 1410 1410 Processed 13/05/2022 1156276233 LACHHMI PUNJAB & SIND BANK(607087)
27 DIRBA PB-10-006-054-001/12
(SULAR GHARAT) 		2610006000NRG23130420220002148 13/04/2022 LACHHMI DEVI 2610006WL000165 LACHHMI DEVI 00349 PSIB0000097 282 282 Processed 13/05/2022 1156276234 LACHHMI PUNJAB & SIND BANK(607087)
28 DIRBA PB-10-006-054-001/40
(SULAR GHARAT) 		2610006000NRG23130420220002159 13/04/2022 KARNAIL KAUR 2610006WL000165 KARNAIL KAUR 00349 PSIB0000097 282 282 Processed 13/05/2022 1156276274 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
29 DIRBA PB-10-006-073-001/111
(SULLAR) 		2610006000NRG23130420220002191 13/04/2022 Nath singh 2610006WL000166 Nath singh 00349 PSIB0000097 1410 1410 Processed 13/05/2022 1156276235 NATH SINGH S/O SH. GANDA SINGH PUNJAB & SIND BANK(607087)
SubTotal 3384 3384
30 DIRBA PB-10-006-008-001/119
(KHERI NAGA) 		2610006000NRG23130420220002194 13/04/2022 SUPINDER 2610006WL000167 SUPINDER 00349 PSIB0021005 1692 1692 Processed 13/05/2022 1156276236 SUPINDER PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
31 DIRBA PB-10-006-049-001/90
(TURBANJARA) 		2610006000NRG23130420220002190 13/04/2022 MANGAT SINGH 2610006WL000166 MANGAT SINGH 00354 PUNB0145810 1692 1692 Processed 13/05/2022 1156276237 MANGAT SINGH SO GURDEV SINGH PUNJAB & SIND BANK(607087)
32 DIRBA PB-10-006-062-001/178
(ROGLA) 		2610006000NRG23130420220002229 13/04/2022 JASWINDER KAUR 2610006WL000170 JASWINDER KAUR 00354 PUNB0145810 1410 1410 Processed 13/05/2022 1156276238 JASWINDER KAUR ICICI BANK LTD(508534)
SubTotal 3102 3102
33 DIRBA PB-10-006-008-001/21
(KHERI NAGA) 		2610006000NRG23130420220002198 13/04/2022 GURMIT KAUR 2610006WL000167 GURMIT KAUR 00354 PUNB0648800 1692 1692 Processed 13/05/2022 1156276247 GURMIT KAUR WO NACHHATER SINGH PUNJAB NATIONAL BANK(508568)
34 DIRBA PB-10-006-008-001/65
(KHERI NAGA) 		2610006000NRG23130420220002200 13/04/2022 PREETO 2610006WL000167 PREETO 00354 PUNB0648800 1692 1692 Processed 13/05/2022 1156276248 PREETO W/O LEKHU SINGH PUNJAB NATIONAL BANK(508568)
35 DIRBA PB-10-006-062-001/149
(ROGLA) 		2610006000NRG23130420220002228 13/04/2022 JASPREET KAUR 2610006WL000170 JASPREET KAUR 00354 PUNB0648800 846 846 Processed 13/05/2022 1156276252 JASPREET KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
36 DIRBA PB-10-006-062-001/306
(ROGLA) 		2610006000NRG23130420220002238 13/04/2022 BHINDER KAUR 2610006WL000170 BHINDER KAUR 00354 PUNB0648800 1692 1692 Processed 13/05/2022 1156276250 BHINDER KAUR WO MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
37 DIRBA PB-10-006-062-001/309
(ROGLA) 		2610006000NRG23130420220002239 13/04/2022 SURJEET KAUR 2610006WL000170 SURJEET KAUR 00354 PUNB0648800 1410 1410 Processed 13/05/2022 1156276251 SURJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
38 DIRBA PB-10-006-062-001/360
(ROGLA) 		2610006000NRG23130420220002240 13/04/2022 BHAJAN SINGH 2610006WL000170 BHAJAN SINGH 00354 PUNB0648800 1692 1692 Processed 13/05/2022 1156276249 BHAJAN KAUR WO JOGA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 9024 9024
39 DIRBA PB-10-006-004-001/225
(MAURAN) 		2610006000NRG23130420220002096 13/04/2022 GURMEET KAUR 2610006WL000162 GURMEET KAUR 00415 SBIN0005577 1692 1692 Processed 13/05/2022 1156276240 GURMIT KAUR ICICI BANK LTD(508534)
SubTotal 1692 1692
40 DIRBA PB-10-006-010-001/210
(MEHLAN) 		2610014000NRG23130420220002100 13/04/2022 BIRBAL KHAN 2610014WL000163 BIRBAL KHAN 00415 SBIN0050367 1692 1692 Processed 13/05/2022 1156276256 MR VEER BALKHAN DSSO KHAN STATE BANK OF INDIA(508548)
41 DIRBA PB-10-006-010-001/246
(MEHLAN) 		2610014000NRG23130420220002101 13/04/2022 BABU SINGH 2610014WL000163 BABU SINGH 00415 SBIN0050367 1692 1692 Processed 13/05/2022 1156276272 MR BABU SINGH STATE BANK OF INDIA(508548)
42 DIRBA PB-10-006-057-001/112
(KHANPUR FAKIRAN) 		2610006000NRG23130420220002090 13/04/2022 VEERPAL KAUR 2610006WL000161 VEERPAL KAUR 00415 SBIN0050367 1692 1692 Processed 13/05/2022 1156276267 MRS VEERPAL KAUR STATE BANK OF INDIA(508548)
43 DIRBA PB-10-006-057-001/118
(KHANPUR FAKIRAN) 		2610006000NRG23130420220002091 13/04/2022 SIMA KAUR 2610006WL000161 SIMA KAUR 00415 SBIN0050367 1410 1410 Processed 13/05/2022 1156276241 MRS SIMA KAUR STATE BANK OF INDIA(508548)
44 DIRBA PB-10-006-057-001/31
(KHANPUR FAKIRAN) 		2610006000NRG23130420220002093 13/04/2022 SINDER KAUR 2610006WL000161 SINDER KAUR 00415 SBIN0050367 1692 1692 Processed 13/05/2022 1156276273 MRS SINDER KAUR STATE BANK OF INDIA(508548)
45 DIRBA PB-10-014-002-001/7
(MODEL TOWN MEHLAN) 		2610014000NRG23130420220002104 13/04/2022 Mandeep Singh 2610014WL000163 Mandeep Singh 00415 SBIN0050367 1692 1692 Processed 13/05/2022 1156276255 MR MANDEEP SINGH STATE BANK OF INDIA(508548)
SubTotal 9870 9870
46 DIRBA PB-10-006-062-001/238
(ROGLA) 		2610006000NRG23130420220002232 13/04/2022 NARANJAN SINGH 2610006WL000170 NARANJAN SINGH 00415 SBIN0050606 1692 1692 Processed 13/05/2022 1156276254 MR NIRANJAN SINGH AND DSSO PLA 149949 STATE BANK OF INDIA(508548)
47 DIRBA PB-10-006-062-001/25
(ROGLA) 		2610006000NRG23130420220002233 13/04/2022 JORA SINGH 2610006WL000170 JORA SINGH 00415 SBIN0050606 564 564 Processed 13/05/2022 1156276253 MR JORA SINGH DSSO PLA 71616 STATE BANK OF INDIA(508548)
SubTotal 2256 2256
48 DIRBA PB-10-006-004-001/54
(MAURAN) 		2610006000NRG23130420220002099 13/04/2022 MANJINDER KAUR 2610006WL000162 MANJINDER KAUR 00415 SBIN0051067 1692 1692 Processed 13/05/2022 1156276239 MANJINDER KAUR ICICI BANK LTD(508534)
49 DIRBA PB-10-006-054-001/30
(SULAR GHARAT) 		2610006000NRG23130420220002149 13/04/2022 BHOORI KAUR 2610006WL000165 BHOORI KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276258 BHOORI KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
50 DIRBA PB-10-006-054-001/30
(SULAR GHARAT) 		2610006000NRG23130420220002150 13/04/2022 BHOORI KAUR 2610006WL000165 BHOORI KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276259 BHOORI KAUR W/O DALIP SINGH PUNJAB & SIND BANK(607087)
51 DIRBA PB-10-006-054-001/33
(SULAR GHARAT) 		2610006000NRG23130420220002151 13/04/2022 HARMEL KAUR 2610006WL000165 HARMEL KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276265 MRS HARMEL KAUR WO HARMIT SINGH STATE BANK OF INDIA(508548)
52 DIRBA PB-10-006-054-001/33
(SULAR GHARAT) 		2610006000NRG23130420220002152 13/04/2022 HARMEL KAUR 2610006WL000165 HARMEL KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276266 MRS HARMEL KAUR WO HARMIT SINGH STATE BANK OF INDIA(508548)
53 DIRBA PB-10-006-054-001/35
(SULAR GHARAT) 		2610006000NRG23130420220002153 13/04/2022 PARWATI 2610006WL000165 PARWATI 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276263 PARWATI PUNJAB & SIND BANK(607087)
54 DIRBA PB-10-006-054-001/35
(SULAR GHARAT) 		2610006000NRG23130420220002154 13/04/2022 PARWATI 2610006WL000165 PARWATI 00415 SBIN0051067 1128 1128 Processed 13/05/2022 1156276264 PARWATI PUNJAB & SIND BANK(607087)
55 DIRBA PB-10-006-054-001/36
(SULAR GHARAT) 		2610006000NRG23130420220002155 13/04/2022 JASWANT KAUR 2610006WL000165 JASWANT KAUR 00415 SBIN0051067 1128 1128 Processed 13/05/2022 1156276270 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
56 DIRBA PB-10-006-054-001/36
(SULAR GHARAT) 		2610006000NRG23130420220002156 13/04/2022 JASWANT KAUR 2610006WL000165 JASWANT KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276271 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
57 DIRBA PB-10-006-054-001/39
(SULAR GHARAT) 		2610006000NRG23130420220002157 13/04/2022 BINDER SINGH 2610006WL000165 BINDER SINGH 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276260 MR BINDER SINGH STATE BANK OF INDIA(508548)
58 DIRBA PB-10-006-054-001/39
(SULAR GHARAT) 		2610006000NRG23130420220002158 13/04/2022 BINDER SINGH 2610006WL000165 BINDER SINGH 00415 SBIN0051067 1410 1410 Processed 13/05/2022 1156276261 MR BINDER SINGH STATE BANK OF INDIA(508548)
59 DIRBA PB-10-006-054-001/41
(SULAR GHARAT) 		2610006000NRG23130420220002160 13/04/2022 MANPREET KAUR 2610006WL000165 MANPREET KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276268 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
60 DIRBA PB-10-006-054-001/41
(SULAR GHARAT) 		2610006000NRG23130420220002161 13/04/2022 MANPREET KAUR 2610006WL000165 MANPREET KAUR 00415 SBIN0051067 1410 1410 Processed 13/05/2022 1156276269 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
61 DIRBA PB-10-006-054-001/44
(SULAR GHARAT) 		2610006000NRG23130420220002162 13/04/2022 KAMLA KAUR 2610006WL000165 KAMLA KAUR 00415 SBIN0051067 282 282 Processed 13/05/2022 1156276262 MRS KAMLA KAUR WO BUDH SINGH STATE BANK OF INDIA(508548)
62 DIRBA PB-10-006-073-001/27
(SULLAR) 		2610006000NRG23130420220002193 13/04/2022 Nachhatar singh 2610006WL000166 Nachhatar singh 00415 SBIN0051067 1410 1410 Processed 13/05/2022 1156276257 MR NACHHATAR SINGH STATE BANK OF INDIA(508548)
SubTotal 10716 10716
Total 75576 75576

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_130422APB_FTO_1848 HDFC HDFC0003241 Dirba 7050
2 DIRBA PB2610014_130422APB_FTO_1848 Punjab & Sind Bank PSIB0000072 DIRBA 26790
3 DIRBA PB2610014_130422APB_FTO_1848 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 3384
4 DIRBA PB2610014_130422APB_FTO_1848 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 1692
5 DIRBA PB2610014_130422APB_FTO_1848 Punjab National Bank PUNB0145810 Dirba Dist sangrur 3102
6 DIRBA PB2610014_130422APB_FTO_1848 Punjab National Bank PUNB0648800 DIRBA 9024
7 DIRBA PB2610014_130422APB_FTO_1848 State Bank of India SBIN0005577 SUNAM 1692
8 DIRBA PB2610014_130422APB_FTO_1848 State Bank of India SBIN0050367 MEHLAN 9870
9 DIRBA PB2610014_130422APB_FTO_1848 State Bank of India SBIN0050606 DIRBA 2256
10 DIRBA PB2610014_130422APB_FTO_1848 State Bank of India SBIN0051067 SULAR GHARAT 10716

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