Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:46:55 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_240822FTO_46125
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-10-003-037-001/122
(MAANA) 		2610003000NRG23240820220139853 24/08/2022 JASVIR KAUR 2610003WL007083 JASVIR KAUR 00032 UTIB0001649 1692 1692 Processed 30/08/2022 4278696186 JASVIR KAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-042-001/91
(BENRA) 		2610003000NRG23240820220139775 24/08/2022 KIRANDEEP KAUR 2610003WL007072 KIRANDEEP KAUR 00045 BARB0DHURIX 1692 1692 Processed 30/08/2022 4278696152 KIRANDEEP KAUR ()
SubTotal 1692 1692
3 DHURI PB-10-002-047-001/26
(BELEWAL) 		2610002000NRG23240820220139737 24/08/2022 MANJIT KAUR 2610002WL007071 MANJIT KAUR 00045 BARB0MALERK 564 564 Processed 30/08/2022 4278696155 MANJIT KAUR ()
4 DHURI PB-10-002-047-001/71
(BELEWAL) 		2610002000NRG23240820220139749 24/08/2022 GURJIT KAUR 2610002WL007071 GURJIT KAUR 00045 BARB0MALERK 1692 1692 Processed 30/08/2022 4278696153 GURJIT KAUR ()
5 DHURI PB-10-002-047-001/74
(BELEWAL) 		2610002000NRG23240820220139750 24/08/2022 BALDEV KAUR 2610002WL007071 BALDEV KAUR 00045 BARB0MALERK 1692 1692 Processed 30/08/2022 4278696154 BALDEV KAUR ()
SubTotal 3948 3948
6 DHURI PB-10-003-037-001/11
(MAANA) 		2610003000NRG23240820220139850 24/08/2022 HARBANS KAUR 2610003WL007083 HARBANS KAUR 00078 CNRB0018177 1692 1692 Processed 30/08/2022 4278696157 HARBANS KAUR ()
7 DHURI PB-10-003-037-001/56
(MAANA) 		2610003000NRG23240820220139861 24/08/2022 DALJIT KAUR 2610003WL007083 DALJIT KAUR 00078 CNRB0018177 1692 1692 Processed 30/08/2022 4278696156 DALJIT KAUR ()
8 DHURI PB-10-003-037-001/68
(MAANA) 		2610003000NRG23240820220139864 24/08/2022 ranjeet kaur 2610003WL007083 ranjeet kaur 00078 CNRB0018177 1692 1692 Processed 30/08/2022 4278696158 ranjeet kaur ()
SubTotal 5076 5076
9 DHURI PB-10-003-025-001/16
(DHURA) 		2610003000NRG23240820220139724 24/08/2022 dharampal singh 2610003WL007070 dharampal singh 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696161 dharampal singh ()
10 DHURI PB-10-003-025-001/18
(DHURA) 		2610003000NRG23240820220139728 24/08/2022 GURBACHAN SINGH 2610003WL007070 GURBACHAN SINGH 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696160 GURBACHAN SINGH ()
11 DHURI PB-10-003-025-001/184
(DHURA) 		2610003000NRG23240820220139811 24/08/2022 MANJIT KAUR 2610003WL007079 MANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696163 MANJIT KAUR ()
12 DHURI PB-10-003-025-001/186
(DHURA) 		2610003000NRG23240820220139812 24/08/2022 SARBJIT KAUR 2610003WL007079 SARBJIT KAUR 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696167 SARBJIT KAUR ()
13 DHURI PB-10-003-025-001/200
(DHURA) 		2610003000NRG23240820220139813 24/08/2022 BALJIT KAUR 2610003WL007079 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696166 BALJIT KAUR ()
14 DHURI PB-10-003-025-001/247
(DHURA) 		2610003000NRG23240820220139729 24/08/2022 Rajvir Kaur 2610003WL007070 Rajvir Kaur 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696164 Rajvir Kaur ()
15 DHURI PB-10-003-025-001/51
(DHURA) 		2610003000NRG23240820220139731 24/08/2022 PARAMJIT KAUR 2610003WL007070 PARAMJIT KAUR 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696165 PARAMJIT KAUR ()
16 DHURI PB-10-003-025-001/56
(DHURA) 		2610003000NRG23240820220139732 24/08/2022 Kaur Singh 2610003WL007070 Kaur Singh 00176 IDIB000D634 1692 1692 Processed 30/08/2022 4278696159 Kaur Singh ()
17 DHURI PB-10-003-042-001/61
(BENRA) 		2610003000NRG23240820220139822 24/08/2022 Bhura Singh 2610003WL007079 Bhura Singh 00176 IDIB000D634 1410 1410 Processed 30/08/2022 4278696162 Bhura Singh ()
SubTotal 14946 14946
18 DHURI PB-10-002-047-001/12
(BELEWAL) 		2610002000NRG23240820220139735 24/08/2022 BALJIT KAUR 2610002WL007071 BALJIT KAUR 00176 IDIB000M582 564 564 Processed 30/08/2022 4278696168 BALJIT KAUR ()
SubTotal 564 564
19 DHURI PB-10-002-094-001/87
(KHERHI JATTAN) 		2610002000NRG23240820220139787 24/08/2022 LAKHVIR KAUR 2610002WL007076 LAKHVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4278696183 LAKHVIR KAUR ()
20 DHURI PB-10-002-094-001/89
(KHERHI JATTAN) 		2610002000NRG23240820220139788 24/08/2022 BHARPUR KAUR 2610002WL007076 BHARPUR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 30/08/2022 4278696182 BHARPUR KAUR ()
21 DHURI PB-10-002-094-001/90
(KHERHI JATTAN) 		2610002000NRG23240820220139789 24/08/2022 RAJINDER KAUR 2610002WL007076 RAJINDER KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/08/2022 4278696184 RAJINDER KAUR ()
SubTotal 4794 4794
22 DHURI PB-10-003-031-001/5
(RULDU SINGH WALA) 		2610003000NRG23240820220139819 24/08/2022 HAKAM SINGH 2610003WL007079 HAKAM SINGH 00349 PSIB0000272 1692 1692 Processed 30/08/2022 4278696169 HAKAM SINGH ()
SubTotal 1692 1692
23 DHURI PB-10-002-027-001/63
(EISDA) 		2610002000NRG23240820220139779 24/08/2022 HARI SINGH 2610002WL007073 HARI SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278696192 HARI SINGH ()
24 DHURI PB-10-003-002-001/13
(BHULARHERI) 		2610003000NRG23240820220139845 24/08/2022 Majer singh 2610003WL007082 Majer singh 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278696190 Majer singh ()
25 DHURI PB-10-003-002-001/30
(BHULARHERI) 		2610003000NRG23240820220139846 24/08/2022 BALBIR SINGH 2610003WL007082 BALBIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278696189 BALBIR SINGH ()
26 DHURI PB-10-003-002-001/349
(BHULARHERI) 		2610003000NRG23240820220139847 24/08/2022 AMARJIT SINGH 2610003WL007082 AMARJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 30/08/2022 4278696191 AMARJIT SINGH ()
SubTotal 6768 6768
27 DHURI PB-10-003-025-001/28
(DHURA) 		2610003000NRG23240820220139730 24/08/2022 JAGROOP SINGH 2610003WL007070 JAGROOP SINGH 00354 PUNB0059310 1410 1410 Processed 30/08/2022 4278696170 JAGROOP SINGH ()
SubTotal 1410 1410
28 DHURI PB-10-003-040-001/160
(KANJHLI) 		2610003000NRG23240820220139785 24/08/2022 BHINDER KAUR 2610003WL007075 BHINDER KAUR 00354 PUNB0061100 1692 1692 Processed 30/08/2022 4278696187 BHINDER KAUR ()
SubTotal 1692 1692
29 DHURI PB-10-003-025-001/228
(DHURA) 		2610003000NRG23240820220139814 24/08/2022 JASWINDER KAUR 2610003WL007079 JASWINDER KAUR 00354 PUNB0347400 1692 1692 Processed 30/08/2022 4278696188 JASWINDER KAUR ()
SubTotal 1692 1692
30 DHURI PB-10-002-047-001/102
(BELEWAL) 		2610002000NRG23240820220139734 24/08/2022 SARABJIT KAUR 2610002WL007071 SARABJIT KAUR 00415 SBIN0001762 1692 1692 Processed 30/08/2022 4278696194 MRS SARABJIT KAUR ()
31 DHURI PB-10-002-047-001/41
(BELEWAL) 		2610002000NRG23240820220139740 24/08/2022 HARBANS KAUR 2610002WL007071 HARBANS KAUR 00415 SBIN0001762 1410 1410 Processed 30/08/2022 4278696193 MS HARBANS KAUR ()
SubTotal 3102 3102
32 DHURI PB-10-003-009-001/11
(HASANPUR) 		2610003000NRG23240820220139826 24/08/2022 JIT SINGH 2610003WL007080 JIT SINGH 00415 SBIN0004200 1692 1692 Processed 30/08/2022 4278696195 MR JEET SINGH ()
33 DHURI PB-10-003-017-001/92
(KANDHARGARH CHANNA) 		2610003000NRG23240820220139848 24/08/2022 BHARPUR SINGH 2610003WL007082 BHARPUR SINGH 00415 SBIN0004200 1692 1692 Processed 30/08/2022 4278696196 MR BHARBHUR SINGH ()
34 DHURI PB-10-003-025-001/144
(DHURA) 		2610003000NRG23240820220139723 24/08/2022 PARAMJIT KAUR 2610003WL007070 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 30/08/2022 4278696197 MS PARAMJIT KAUR ()
35 DHURI PB-10-003-025-001/163
(DHURA) 		2610003000NRG23240820220139725 24/08/2022 JARNAIL SINGH 2610003WL007070 JARNAIL SINGH 00415 SBIN0004200 1692 1692 Processed 30/08/2022 4278696198 MR JARNAIL SINGH ()
SubTotal 6768 6768
36 DHURI PB-10-003-003-001/224
(LADDA) 		2610003000NRG23240820220139801 24/08/2022 GURCHARAN SINGH 2610003WL007078 GURCHARAN SINGH 00415 SBIN0005575 1128 1128 Processed 30/08/2022 4278696199 MR GURCHARAN SINGH ()
37 DHURI PB-10-003-003-001/308
(LADDA) 		2610003000NRG23240820220139802 24/08/2022 JASKIRAT SINGH 2610003WL007078 JASKIRAT SINGH 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278696202 MR JASKIRAT SINGH ()
38 DHURI PB-10-003-003-001/96
(LADDA) 		2610003000NRG23240820220139805 24/08/2022 PINDER KAUR 2610003WL007078 PINDER KAUR 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278696200 MS BHINDER KAUR MOHINDER KAUR WO BHARPUR ()
39 DHURI PB-10-003-003-001/99
(LADDA) 		2610003000NRG23240820220139806 24/08/2022 AJAIB SINGH 2610003WL007078 AJAIB SINGH 00415 SBIN0005575 1692 1692 Processed 30/08/2022 4278696201 MR AJAIB SINGH SO RULDU SINGH ()
SubTotal 6204 6204
40 DHURI PB-10-003-042-001/200
(BENRA) 		2610003000NRG23240820220139755 24/08/2022 KARAMJIT KAUR 2610003WL007072 KARAMJIT KAUR 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696209 MRS KARAMJIT KAUR ()
41 DHURI PB-10-003-042-001/255
(BENRA) 		2610003000NRG23240820220139820 24/08/2022 NIRMAL SINGH 2610003WL007079 NIRMAL SINGH 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696206 MR NIRMAL SINGH ()
42 DHURI PB-10-003-042-001/320
(BENRA) 		2610003000NRG23240820220139763 24/08/2022 KAMALJIT KAUR 2610003WL007072 KAMALJIT KAUR 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696207 MR KAMALJIT KAUR ()
43 DHURI PB-10-003-042-001/336
(BENRA) 		2610003000NRG23240820220139766 24/08/2022 JAISMEEN KAUR 2610003WL007072 JAISMEEN KAUR 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696208 MRS JAISMEEN KAUR ()
44 DHURI PB-10-003-042-001/34
(BENRA) 		2610003000NRG23240820220139767 24/08/2022 AMARJIT KAUR 2610003WL007072 AMARJIT KAUR 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696210 MRS AMARJIT KAUR ()
45 DHURI PB-10-003-042-001/343
(BENRA) 		2610003000NRG23240820220139768 24/08/2022 GURDEEP SINGH 2610003WL007072 GURDEEP SINGH 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696211 MASTER GURDEEP SINGH ()
46 DHURI PB-10-003-042-001/582
(BENRA) 		2610003000NRG23240820220139771 24/08/2022 RAVINDER SINGH 2610003WL007072 RAVINDER SINGH 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696204 MR RAVINDER SINGH ()
47 DHURI PB-10-003-042-001/64
(BENRA) 		2610003000NRG23240820220139772 24/08/2022 KULDEEP SINGH 2610003WL007072 KULDEEP SINGH 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696205 MR KULDEEP SINGH ()
48 DHURI PB-10-003-042-001/84
(BENRA) 		2610003000NRG23240820220139824 24/08/2022 Harichand Singh 2610003WL007079 Harichand Singh 00415 SBIN0050287 1692 1692 Processed 30/08/2022 4278696203 MR HARI CHAND ()
SubTotal 15228 15228
49 DHURI PB-10-002-047-001/17
(BELEWAL) 		2610002000NRG23240820220139736 24/08/2022 PARAMJIT KAUR 2610002WL007071 PARAMJIT KAUR 00415 SBIN0050425 1692 1692 Processed 30/08/2022 4278696172 MRS PARAMJIT KAUR ()
50 DHURI PB-10-002-047-001/31
(BELEWAL) 		2610002000NRG23240820220139738 24/08/2022 SHINDER KAUR 2610002WL007071 SHINDER KAUR 00415 SBIN0050425 1692 1692 Processed 30/08/2022 4278696176 MRS SHINDER KAUR ()
51 DHURI PB-10-002-047-001/45
(BELEWAL) 		2610002000NRG23240820220139742 24/08/2022 JAGINDER SINGH 2610002WL007071 JAGINDER SINGH 00415 SBIN0050425 1692 1692 Processed 30/08/2022 4278696173 MR JOGINDER SINGH ()
52 DHURI PB-10-002-047-001/65
(BELEWAL) 		2610002000NRG23240820220139745 24/08/2022 BALJINDER SINGH 2610002WL007071 BALJINDER SINGH 00415 SBIN0050425 1692 1692 Processed 30/08/2022 4278696177 MR BALJINDER SINGH ()
53 DHURI PB-10-002-047-001/67
(BELEWAL) 		2610002000NRG23240820220139746 24/08/2022 MEHAR SINGH 2610002WL007071 MEHAR SINGH 00415 SBIN0050425 1692 1692 Processed 30/08/2022 4278696174 MR MEHAR SINGH ()
54 DHURI PB-10-002-047-001/68
(BELEWAL) 		2610002000NRG23240820220139747 24/08/2022 JASVIR KAUR 2610002WL007071 JASVIR KAUR 00415 SBIN0050425 1692 1692 Processed 30/08/2022 4278696175 MRS JASVIR KAUR ()
55 DHURI PB-10-002-047-001/90
(BELEWAL) 		2610002000NRG23240820220139751 24/08/2022 KIRANJIT KAUR 2610002WL007071 KIRANJIT KAUR 00415 SBIN0050425 1128 1128 Processed 30/08/2022 4278696171 MRS KIRANJIT KAUR ()
SubTotal 11280 11280
56 DHURI PB-10-003-009-001/72
(HASANPUR) 		2610003000NRG23240820220139783 24/08/2022 BIKKAR SINGH 2610003WL007074 BIKKAR SINGH 00415 SBIN0050437 1692 1692 Processed 30/08/2022 4278696178 MR BIKKAR SINGH ()
57 DHURI PB-10-003-009-001/80
(HASANPUR) 		2610003000NRG23240820220139834 24/08/2022 SARBJEET KAUR 2610003WL007080 SARBJEET KAUR 00415 SBIN0050437 1692 1692 Processed 30/08/2022 4278696180 MRS SARBJEET KAUR ()
58 DHURI PB-10-003-040-001/157
(KANJHLI) 		2610003000NRG23240820220139784 24/08/2022 GURDEEP KAUR 2610003WL007075 GURDEEP KAUR 00415 SBIN0050437 1692 1692 Processed 30/08/2022 4278696179 MRS GURDEEP KAUR ()
SubTotal 5076 5076
59 DHURI PB-10-003-037-001/111
(MAANA) 		2610003000NRG23240820220139851 24/08/2022 GURDEEP SINGH 2610003WL007083 GURDEEP SINGH 00415 SBIN0050965 1692 1692 Processed 30/08/2022 4278696181 MR GURDEEP SINGH ()
SubTotal 1692 1692
60 DHURI PB-10-003-025-001/245
(DHURA) 		2610003000NRG23240820220139815 24/08/2022 Narinderjit Singh 2610003WL007079 Narinderjit Singh 00468 UBIN0562351 1692 1692 Processed 30/08/2022 4278696185 Narinderjit Singh ()
SubTotal 1692 1692
Total 97008 97008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_240822FTO_46125 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_240822FTO_46125 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 1692
3 DHURI PB2610003_240822FTO_46125 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 3948
4 DHURI PB2610003_240822FTO_46125 Canara Bank CNRB0018177 Dhuri Ii 5076
5 DHURI PB2610003_240822FTO_46125 Indian Bank IDIB000D634 Dhuri 14946
6 DHURI PB2610003_240822FTO_46125 Indian Bank IDIB000M582 Malerkotla 564
7 DHURI PB2610003_240822FTO_46125 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 4794
8 DHURI PB2610003_240822FTO_46125 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
9 DHURI PB2610003_240822FTO_46125 Punjab Gramin Bank PUNB0PGB003 Dhadogal 1692
10 DHURI PB2610003_240822FTO_46125 Punjab Gramin Bank PUNB0PGB003 Kaulseri 5076
11 DHURI PB2610003_240822FTO_46125 Punjab National Bank PUNB0059310 Dhuri 1410
12 DHURI PB2610003_240822FTO_46125 Punjab National Bank PUNB0061100 DHANAULA 1692
13 DHURI PB2610003_240822FTO_46125 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
14 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0001762 MALERKOTLA 3102
15 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0004200 DHURI 6768
16 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0005575 LADDA KOTHI 6204
17 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0050287 BENRA 15228
18 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0050425 BANBOHRA 11280
19 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0050437 KANJLA 5076
20 DHURI PB2610003_240822FTO_46125 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
21 DHURI PB2610003_240822FTO_46125 Union Bank of India UBIN0562351 DHURI 1692

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