Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:32:34 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_090922APB_FTO_53136
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-10-003-036-001/133
(HARCHANDPUR) 		2610003000NRG23090920220164691 09/09/2022 RAJINDER SINGH 2610003WL008328 RAJINDER SINGH 00045 BARB0DHURIX 1692 1692 Processed 21/10/2022 5872093494 RAJINDER SINGH SO BHINDER SINGH BANK OF BARODA(606985)
SubTotal 1692 1692
2 DHURI PB-10-003-008-001/69
(BHOJOWALI) 		2610003000NRG23090920220164672 09/09/2022 JANGIR SINGH 2610003WL008326 JANGIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093493 JANGIR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
3 DHURI PB-10-003-008-001/9
(BHOJOWALI) 		2610003000NRG23090920220164673 09/09/2022 GURDAS SINGH 2610003WL008326 GURDAS SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093515 GURDAS SINGH S O CHHOTA SINGH PUNJAB GRAMIN BANK(607138)
4 DHURI PB-10-003-008-001/96
(BHOJOWALI) 		2610003000NRG23090920220164674 09/09/2022 RANI KAUR 2610003WL008326 RANI KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093513 RANI KAUR W O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
5 DHURI PB-10-003-022-001/12
(KAULSERI) 		2610003000NRG23090920220165332 09/09/2022 manjeet kaur 2610003WL008362 manjeet kaur 00280 SBIN0RRMLGB 564 564 Processed 21/10/2022 5872093525 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
6 DHURI PB-10-003-022-001/19
(KAULSERI) 		2610003000NRG23090920220165337 09/09/2022 amarjeet kaur 2610003WL008362 amarjeet kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093524 MR AMARJIT KAUR STATE BANK OF INDIA(508548)
7 DHURI PB-10-003-022-001/2
(KAULSERI) 		2610003000NRG23090920220165338 09/09/2022 HARDAM SINGH 2610003WL008362 HARDAM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093492 HARDAM SINGH IDBI BANK(607095)
8 DHURI PB-10-003-022-001/25
(KAULSERI) 		2610003000NRG23090920220165340 09/09/2022 Sarabjit Kaur 2610003WL008362 Sarabjit Kaur 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093527 MRS SARBJIT KAUR STATE BANK OF INDIA(508548)
9 DHURI PB-10-003-022-001/68
(KAULSERI) 		2610003000NRG23090920220165343 09/09/2022 GURMEET KAUR 2610003WL008362 GURMEET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093512 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
10 DHURI PB-10-003-036-001/79
(HARCHANDPUR) 		2610003000NRG23090920220164696 09/09/2022 PARITAM SINGH 2610003WL008328 PARITAM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 21/10/2022 5872093511 PRITAM SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 14100 14100
11 DHURI PB-10-003-008-001/103
(BHOJOWALI) 		2610003000NRG23090920220164671 09/09/2022 RANJIT KAUR 2610003WL008326 RANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 21/10/2022 5872093514 RANJIT KAUR W O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 1410 1410
12 DHURI PB-10-003-039-001/12
(RANIKE) 		2610003000NRG23090920220164727 09/09/2022 HARBANS KAUR 2610003WL008331 HARBANS KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5872093522 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
13 DHURI PB-10-003-039-001/89
(RANIKE) 		2610003000NRG23090920220164729 09/09/2022 SIMRANJEET KAUR 2610003WL008331 SIMRANJEET KAUR 00415 SBIN0004200 1692 1692 Processed 21/10/2022 5872093520 MS SIMARNJEET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
14 DHURI PB-10-003-003-001/123
(LADDA) 		2610003000NRG23090920220164697 09/09/2022 FAKIIRYA 2610003WL008329 FAKIIRYA 00415 SBIN0005575 1692 1692 Rejected 21/10/2022 5872093491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 DHURI PB-10-003-003-001/159
(LADDA) 		2610003000NRG23090920220164698 09/09/2022 Amrik singh 2610003WL008329 Amrik singh 00415 SBIN0005575 1692 1692 Processed 21/10/2022 5872093521 MR AMRIK SINGH DDSO STATE BANK OF INDIA(508548)
16 DHURI PB-10-003-003-001/164
(LADDA) 		2610003000NRG23090920220164699 09/09/2022 KARNAIL SINGH 2610003WL008329 KARNAIL SINGH 00415 SBIN0005575 1692 1692 Processed 21/10/2022 5872093526 KARNAIL SINGH S/O INDER SINGH PUNJAB NATIONAL BANK(508568)
17 DHURI PB-10-003-003-001/53
(LADDA) 		2610003000NRG23090920220164706 09/09/2022 Piyara singh 2610003WL008329 Piyara singh 00415 SBIN0005575 1692 1692 Processed 21/10/2022 5872093523 MR PIARA SINGH STATE BANK OF INDIA(508548)
18 DHURI PB-10-003-003-001/82
(LADDA) 		2610003000NRG23090920220164707 09/09/2022 NAJAR SINGH 2610003WL008329 NAJAR SINGH 00415 SBIN0005575 1692 1692 Processed 21/10/2022 5872093519 MR NAJAR SINGH STATE BANK OF INDIA(508548)
SubTotal 8460 8460
19 DHURI PB-10-003-022-001/20
(KAULSERI) 		2610003000NRG23090920220165339 09/09/2022 Parmjeet Kaur 2610003WL008362 Parmjeet Kaur 00415 SBIN0050028 1692 1692 Processed 21/10/2022 5872093510 MRS PARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
20 DHURI PB-10-002-004-001/14
(RAJINDRAPURI) 		2610002000NRG23090920220164710 09/09/2022 KURSHAID KHAN 2610002WL008330 KURSHAID KHAN 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093500 MR KURSHAID KHAN STATE BANK OF INDIA(508548)
21 DHURI PB-10-002-004-001/19
(RAJINDRAPURI) 		2610002000NRG23090920220164712 09/09/2022 SARABJIT KAUR 2610002WL008330 SARABJIT KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093508 SARABJIT DALVIR HDFC BANK LTD(607152)
22 DHURI PB-10-002-004-001/24
(RAJINDRAPURI) 		2610002000NRG23090920220164714 09/09/2022 KESRO 2610002WL008330 KESRO 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093516 KESRO IDBI BANK(607095)
23 DHURI PB-10-002-004-001/25
(RAJINDRAPURI) 		2610002000NRG23090920220164715 09/09/2022 JASVIR KAUR 2610002WL008330 JASVIR KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093490 MRS JASVIR KAUR STATE BANK OF INDIA(508548)
24 DHURI PB-10-002-004-001/27
(RAJINDRAPURI) 		2610002000NRG23090920220164716 09/09/2022 SATPAL 2610002WL008330 SATPAL 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093502 MR SATPAL SATPAL STATE BANK OF INDIA(508548)
25 DHURI PB-10-002-004-001/3
(RAJINDRAPURI) 		2610002000NRG23090920220164718 09/09/2022 KARNAIL KAUR 2610002WL008330 KARNAIL KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093507 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
26 DHURI PB-10-002-004-001/31
(RAJINDRAPURI) 		2610002000NRG23090920220164719 09/09/2022 BIBA KAUR 2610002WL008330 BIBA KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093503 MRS BIBA KAUR STATE BANK OF INDIA(508548)
27 DHURI PB-10-002-004-001/5
(RAJINDRAPURI) 		2610002000NRG23090920220164722 09/09/2022 GURDEV KAUR 2610002WL008330 GURDEV KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093501 MRS GURDEV KAUR STATE BANK OF INDIA(508548)
28 DHURI PB-10-002-004-001/56
(RAJINDRAPURI) 		2610002000NRG23090920220164723 09/09/2022 ISRO 2610002WL008330 ISRO 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093506 MRS ISRO ISRO STATE BANK OF INDIA(508548)
29 DHURI PB-10-002-004-001/7
(RAJINDRAPURI) 		2610002000NRG23090920220164724 09/09/2022 SAVITRI 2610002WL008330 SAVITRI 00415 SBIN0050148 1410 1410 Processed 21/10/2022 5872093509 MISS SAVITRI OOO STATE BANK OF INDIA(508548)
30 DHURI PB-10-002-004-001/70
(RAJINDRAPURI) 		2610002000NRG23090920220164725 09/09/2022 SUKHPAL 2610002WL008330 SUKHPAL 00415 SBIN0050148 1410 1410 Processed 21/10/2022 5872093504 MRS SUKHPAL KAUR STATE BANK OF INDIA(508548)
31 DHURI PB-10-002-004-001/72
(RAJINDRAPURI) 		2610002000NRG23090920220164726 09/09/2022 KARAMJIT KAUR 2610002WL008330 KARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 21/10/2022 5872093505 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 19740 19740
32 DHURI PB-10-002-062-001/1
(BALLAM GARH) 		2610002000NRG23090920220164660 09/09/2022 CHARANJIT KAUR 2610002WL008325 CHARANJIT KAUR 00415 SBIN0050336 1128 1128 Processed 21/10/2022 5872093498 MRS CHARANJIT KAUR STATE BANK OF INDIA(508548)
33 DHURI PB-10-002-062-001/13
(BALLAM GARH) 		2610002000NRG23090920220164662 09/09/2022 HAKAM KHAN 2610002WL008325 HAKAM KHAN 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5872093518 MR HAKAM KHAN SO SOHAN KHAN STATE BANK OF INDIA(508548)
34 DHURI PB-10-002-062-001/14
(BALLAM GARH) 		2610002000NRG23090920220164663 09/09/2022 SARDARAN 2610002WL008325 SARDARAN 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5872093497 MRS SARDARAN SARDARAN WO MARA KHAN STATE BANK OF INDIA(508548)
35 DHURI PB-10-002-062-001/15
(BALLAM GARH) 		2610002000NRG23090920220164664 09/09/2022 KARNAIL KAUR 2610002WL008325 KARNAIL KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5872093499 MRS KARNAIL KAUR STATE BANK OF INDIA(508548)
36 DHURI PB-10-002-062-001/28
(BALLAM GARH) 		2610002000NRG23090920220164665 09/09/2022 SALEEM KHAN 2610002WL008325 SALEEM KHAN 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5872093495 MR SALIM KHAN SO BALI MOHD STATE BANK OF INDIA(508548)
37 DHURI PB-10-002-062-001/56
(BALLAM GARH) 		2610002000NRG23090920220164669 09/09/2022 KARAMJIT KAUR 2610002WL008325 KARAMJIT KAUR 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5872093517 MRS KARAMJIT KAUR WO AVTAR SINGH STATE BANK OF INDIA(508548)
38 DHURI PB-10-002-062-001/9
(BALLAM GARH) 		2610002000NRG23090920220164670 09/09/2022 KALASO 2610002WL008325 KALASO 00415 SBIN0050336 1692 1692 Processed 21/10/2022 5872093496 MRS KALASO BEGUM WO NAIB KHAN STATE BANK OF INDIA(508548)
SubTotal 11280 11280
Total 61758 61758

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_090922APB_FTO_53136 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
2 DHURI PB2610003_090922APB_FTO_53136 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 5076
3 DHURI PB2610003_090922APB_FTO_53136 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 9024
4 DHURI PB2610003_090922APB_FTO_53136 Punjab Gramin Bank PUNB0PGB003 Bhalwan 1410
5 DHURI PB2610003_090922APB_FTO_53136 State Bank of India SBIN0004200 DHURI 3384
6 DHURI PB2610003_090922APB_FTO_53136 State Bank of India SBIN0005575 LADDA KOTHI 8460
7 DHURI PB2610003_090922APB_FTO_53136 State Bank of India SBIN0050028 DHURI 1692
8 DHURI PB2610003_090922APB_FTO_53136 State Bank of India SBIN0050148 BHASAUR 19740
9 DHURI PB2610003_090922APB_FTO_53136 State Bank of India SBIN0050336 HATHAN 11280

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