Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:21:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_050822APB_FTO_38906
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-10-002-024-001/1
(DHADHOGAL) 		2610003000NRG23050820220118256 05/08/2022 KARAMJIT KAUR 2610003WL005895 KARAMJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3915061750 KARAMJIT KAUR W O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
2 DHURI PB-10-002-024-001/16
(DHADHOGAL) 		2610002000NRG23050820220118217 05/08/2022 SARABJIT KAUR 2610002WL005891 SARABJIT KAUR 00280 SBIN0RRMLGB 564 564 Processed 13/08/2022 3915061728 SARABJIT KAUR WO DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
3 DHURI PB-10-002-024-001/30
(DHADHOGAL) 		2610003000NRG23050820220118259 05/08/2022 SHER SINGH 2610003WL005895 SHER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061729 SHER SINGH S/O HARI SINGH PUNJAB GRAMIN BANK(607138)
4 DHURI PB-10-002-024-001/33
(DHADHOGAL) 		2610003000NRG23050820220118260 05/08/2022 SUKHWINDER SINGH 2610003WL005895 SUKHWINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061727 Sukhwinder Singh THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 DHURI PB-10-002-024-001/34
(DHADHOGAL) 		2610002000NRG23050820220118219 05/08/2022 GURMEET KAUR 2610002WL005891 GURMEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3915061742 GURMEET KAUR W O DARSHAN SINGH GURMEET PUNJAB GRAMIN BANK(607138)
6 DHURI PB-10-002-024-001/38
(DHADHOGAL) 		2610002000NRG23050820220118221 05/08/2022 PARKASH KAUR 2610002WL005891 PARKASH KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061725 PARKASH KAUR W O SHER SINGH PUNJAB GRAMIN BANK(607138)
7 DHURI PB-10-002-024-001/39
(DHADHOGAL) 		2610002000NRG23050820220118222 05/08/2022 CHARANJEET KAUR 2610002WL005891 CHARANJEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061726 ARSHDEEP SINGH U G MOTHER CHARANJIT KAUR PUNJAB GRAMIN BANK(607138)
8 DHURI PB-10-002-024-001/41
(DHADHOGAL) 		2610002000NRG23050820220118223 05/08/2022 BHARPOOR KAUR 2610002WL005891 BHARPOOR KAUR 00280 SBIN0RRMLGB 282 282 Processed 13/08/2022 3915061736 BHARPOOR KAUR W O KAMIKAR SINGH BHARPOOR PUNJAB GRAMIN BANK(607138)
9 DHURI PB-10-002-024-001/48
(DHADHOGAL) 		2610003000NRG23050820220118264 05/08/2022 RANJIT KAUR 2610003WL005895 RANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061737 RANJIT KAUR WO RAMPAL SINGH PUNJAB GRAMIN BANK(607138)
10 DHURI PB-10-002-024-001/54
(DHADHOGAL) 		2610002000NRG23050820220118224 05/08/2022 SINDER KAUR 2610002WL005891 SINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3915061738 SINDER KAUR W/O JAGTAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
11 DHURI PB-10-003-001-001/153
(MEEMSA) 		2610003000NRG23050820220118241 05/08/2022 SAKINDER SINGH 2610003WL005894 SAKINDER SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3915061739 SIKANDER SINGH S/O MAGHAR SING H MEEMSA PUNJAB & SIND BANK(607087)
12 DHURI PB-10-003-001-001/188
(MEEMSA) 		2610003000NRG23050820220118242 05/08/2022 babbu singh 2610003WL005894 babbu singh 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061743 BABU SINGH S O SARWAN SINGH BABU SINGH PUNJAB GRAMIN BANK(607138)
13 DHURI PB-10-003-001-001/90
(MEEMSA) 		2610003000NRG23050820220118254 05/08/2022 Ram LAl 2610003WL005894 Ram LAl 00280 SBIN0RRMLGB 1128 1128 Processed 13/08/2022 3915061752 RAM LAL & DSSO PLA NO 190599 PUNJAB & SIND BANK(607087)
14 DHURI PB-10-003-001-001/92
(MEEMSA) 		2610003000NRG23050820220118255 05/08/2022 NATH SINGH 2610003WL005894 NATH SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 13/08/2022 3915061740 NATH SINGH PUNJAB & SIND BANK(607087)
15 DHURI PB-10-003-029-001/115
(ISSI) 		2610003000NRG23050820220118230 05/08/2022 KEWAL SINGH 2610003WL005892 KEWAL SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061741 KEWAL SINGH S O BABU SINGH KEWAL SINGH PUNJAB GRAMIN BANK(607138)
16 DHURI PB-10-003-029-001/86
(ISSI) 		2610003000NRG23050820220118233 05/08/2022 DESRAJ SINGH 2610003WL005892 DESRAJ SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 13/08/2022 3915061751 DES RAJ SINGH S O DALIP SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 22560 22560
17 DHURI PB-10-003-029-001/78
(ISSI) 		2610003000NRG23050820220118232 05/08/2022 NARANG SINGH 2610003WL005892 NARANG SINGH 00349 PSIB0000334 1692 1692 Processed 13/08/2022 3915061724 NARANG SINGH S/O BHAG SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
18 DHURI PB-10-003-029-001/3
(ISSI) 		2610003000NRG23050820220118231 05/08/2022 SATNAM SINGH 2610003WL005892 SATNAM SINGH 00352 PUNB0PGB003 564 564 Processed 13/08/2022 3915061753 MR SATNAM SINGH STATE BANK OF INDIA(508548)
SubTotal 564 564
19 DHURI PB-10-003-019-001/52
(PEDHNI KALAN) 		2610003000NRG23050820220117954 05/08/2022 Daljit Kaur 2610003WL005875 Daljit Kaur 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061747 MRS DALJIT KAUR STATE BANK OF INDIA(508548)
20 DHURI PB-10-003-019-001/53
(PEDHNI KALAN) 		2610003000NRG23050820220117955 05/08/2022 Mithu Singh 2610003WL005875 Mithu Singh 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061732 MITHA SINGH S/O BACHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 DHURI PB-10-003-019-001/54
(PEDHNI KALAN) 		2610003000NRG23050820220117956 05/08/2022 LABH KAUR 2610003WL005875 LABH KAUR 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061746 MRS LABH KAUR STATE BANK OF INDIA(508548)
22 DHURI PB-10-003-019-001/56
(PEDHNI KALAN) 		2610003000NRG23050820220117957 05/08/2022 jasvir kaur 2610003WL005875 jasvir kaur 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061734 MS JASVIR KAUR STATE BANK OF INDIA(508548)
23 DHURI PB-10-003-019-001/60
(PEDHNI KALAN) 		2610003000NRG23050820220117959 05/08/2022 Balwinder Kaur 2610003WL005875 Balwinder Kaur 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061744 MR BALJINDER KAUR STATE BANK OF INDIA(508548)
24 DHURI PB-10-003-019-001/62
(PEDHNI KALAN) 		2610003000NRG23050820220117960 05/08/2022 Sinder Kaur 2610003WL005875 Sinder Kaur 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061745 MRS CHHINDER KAUR STATE BANK OF INDIA(508548)
25 DHURI PB-10-003-019-001/64
(PEDHNI KALAN) 		2610003000NRG23050820220117961 05/08/2022 KULVIR KAUR 2610003WL005875 KULVIR KAUR 00415 SBIN0004200 846 846 Processed 13/08/2022 3915061735 KULBIR KAUR WO MAKHAN SINGH PUNJAB NATIONAL BANK(508568)
26 DHURI PB-10-003-019-001/66
(PEDHNI KALAN) 		2610003000NRG23050820220117962 05/08/2022 GURMEL KAUR 2610003WL005875 GURMEL KAUR 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061749 MRS GURMAIL KAUR STATE BANK OF INDIA(508548)
27 DHURI PB-10-003-019-001/68
(PEDHNI KALAN) 		2610003000NRG23050820220117963 05/08/2022 Manjit Kaur 2610003WL005875 Manjit Kaur 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061748 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
28 DHURI PB-10-003-019-001/69
(PEDHNI KALAN) 		2610003000NRG23050820220117964 05/08/2022 HARVINDER KAUR 2610003WL005875 HARVINDER KAUR 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061730 MRS HARWINDER KAUR STATE BANK OF INDIA(508548)
29 DHURI PB-10-003-019-001/78
(PEDHNI KALAN) 		2610003000NRG23050820220117965 05/08/2022 PAL KAUR 2610003WL005875 PAL KAUR 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061733 MRS HARPAL KAUR STATE BANK OF INDIA(508548)
30 DHURI PB-10-003-019-001/82
(PEDHNI KALAN) 		2610003000NRG23050820220117966 05/08/2022 PARAMJIT KAUR 2610003WL005875 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 13/08/2022 3915061731 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 16356 16356
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_050822APB_FTO_38906 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 22560
2 DHURI PB2610003_050822APB_FTO_38906 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
3 DHURI PB2610003_050822APB_FTO_38906 Punjab Gramin Bank PUNB0PGB003 Dhadogal 564
4 DHURI PB2610003_050822APB_FTO_38906 State Bank of India SBIN0004200 DHURI 16356

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