Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 09:36:47 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_100822FTO_40260
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-10-003-011-001/116
(RAJOMAJARA) 		2610003000NRG23100820220122642 10/08/2022 KARAMJIT KAUR 2610003WL0006185 KARAMJIT KAUR 00152 HDFC0002718 1128 1128 Processed 19/08/2022 4026316581 KARAMJIT KAUR ()
2 DHURI PB-10-003-011-001/116
(RAJOMAJARA) 		2610003000NRG23100820220122641 10/08/2022 KARAMJIT KAUR 2610003WL0006185 KARAMJIT KAUR 00152 HDFC0002718 1692 1692 Processed 19/08/2022 4026316580 KARAMJIT KAUR ()
3 DHURI PB-10-003-011-001/116
(RAJOMAJARA) 		2610003000NRG23100820220122640 10/08/2022 KARAMJIT KAUR 2610003WL0006184 KARAMJIT KAUR 00152 HDFC0002718 1410 1410 Processed 19/08/2022 4026316579 KARAMJIT KAUR ()
4 DHURI PB-10-003-011-001/116
(RAJOMAJARA) 		2610003000NRG23100820220122639 10/08/2022 KARAMJIT KAUR 2610003WL0006184 KARAMJIT KAUR 00152 HDFC0002718 1128 1128 Processed 19/08/2022 4026316578 KARAMJIT KAUR ()
SubTotal 5358 5358
5 DHURI PB-10-003-019-001/3
(PEDHNI KALAN) 		2610003000NRG23100820220122643 10/08/2022 NACHHTER KAUR 2610003WL0006185 NACHHTER KAUR 00415 SBIN0004200 1692 1692 Processed 19/08/2022 4026316582 MS NACCHATAR KAUR ()
SubTotal 1692 1692
6 DHURI PB-10-003-013-001/41
(JAHANGIR) 		2610003000NRG23100820220122644 10/08/2022 BUDHU SINGH 2610003WL0006186 BUDHU SINGH 00415 SBIN0050028 1692 1692 Processed 19/08/2022 4026316583 MR BUDH SINGH ()
SubTotal 1692 1692
Total 8742 8742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_100822FTO_40260 HDFC HDFC0002718 SANGRUR 5358
2 DHURI PB2610003_100822FTO_40260 State Bank of India SBIN0004200 DHURI 1692
3 DHURI PB2610003_100822FTO_40260 State Bank of India SBIN0050028 DHURI 1692

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