Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:20:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_300522FTO_12071
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-10-003-024-001/53
(BABANPUR) 		2610003000NRG23300520220031258 30/05/2022 LAKHVIR KAUR 2610003WL001812 LAKHVIR KAUR 00048 BKID0006591 282 282 Processed 02/06/2022 1892486958 LAKHVIRKAUR ()
SubTotal 282 282
2 DHURI PB-10-003-024-001/1
(BABANPUR) 		2610003000NRG23300520220031240 30/05/2022 LACCHMI 2610003WL001812 LACCHMI 00176 IDIB000D634 1410 1410 Processed 02/06/2022 1892486965 LACCHMI ()
3 DHURI PB-10-003-024-001/108
(BABANPUR) 		2610003000NRG23300520220031241 30/05/2022 RANJIT KAUR 2610003WL001812 RANJIT KAUR 00176 IDIB000D634 1128 1128 Processed 02/06/2022 1892486961 RANJITKAUR ()
4 DHURI PB-10-003-024-001/120
(BABANPUR) 		2610003000NRG23300520220031244 30/05/2022 SIMARJIT KAUR 2610003WL001812 SIMARJIT KAUR 00176 IDIB000D634 564 564 Processed 02/06/2022 1892486962 SIMARJITKAUR ()
5 DHURI PB-10-003-024-001/137
(BABANPUR) 		2610003000NRG23300520220031247 30/05/2022 SAROJ BEGUM 2610003WL001812 SAROJ BEGUM 00176 IDIB000D634 846 846 Processed 02/06/2022 1892486963 SAROJBEGUM ()
6 DHURI PB-10-003-024-001/152
(BABANPUR) 		2610003000NRG23300520220031249 30/05/2022 NONI 2610003WL001812 NONI 00176 IDIB000D634 1410 1410 Processed 02/06/2022 1892486959 NONI ()
7 DHURI PB-10-003-024-001/27
(BABANPUR) 		2610003000NRG23300520220031252 30/05/2022 PARDEEP KAUR 2610003WL001812 PARDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 02/06/2022 1892486964 PARDEEPKAUR ()
8 DHURI PB-10-003-024-001/48
(BABANPUR) 		2610003000NRG23300520220031256 30/05/2022 DARSHAN SINGH 2610003WL001812 DARSHAN SINGH 00176 IDIB000D634 564 564 Processed 02/06/2022 1892486960 DARSHANSINGH ()
SubTotal 7332 7332
9 DHURI PB-10-003-024-001/80
(BABANPUR) 		2610003000NRG23300520220031264 30/05/2022 AJMER SINGH 2610003WL001812 AJMER SINGH 00349 PSIB0000272 1410 1410 Processed 02/06/2022 1892486967 AJMERSINGH ()
10 DHURI PB-10-003-024-001/83
(BABANPUR) 		2610003000NRG23300520220031265 30/05/2022 RAGVIR SINGH 2610003WL001812 RAGVIR SINGH 00349 PSIB0000272 1410 1410 Processed 02/06/2022 1892486966 RAGVIRSINGH ()
SubTotal 2820 2820
11 DHURI PB-10-003-024-001/13
(BABANPUR) 		2610003000NRG23300520220031246 30/05/2022 SUMANPREET KAUR 2610003WL001812 SUMANPREET KAUR 00349 PSIB0021507 1410 1410 Processed 02/06/2022 1892486969 SUMANPREETKAUR ()
12 DHURI PB-10-003-024-001/212
(BABANPUR) 		2610003000NRG23300520220031250 30/05/2022 SEHNAZ 2610003WL001812 SEHNAZ 00349 PSIB0021507 1410 1410 Processed 02/06/2022 1892486968 SEHNAZ ()
SubTotal 2820 2820
13 DHURI PB-10-003-024-001/71
(BABANPUR) 		2610003000NRG23300520220031261 30/05/2022 RAMANDEEP KAUR 2610003WL001812 RAMANDEEP KAUR 00415 SBIN0050148 564 564 Processed 02/06/2022 1892486970 MISS RAMANDEEP KAUR ()
SubTotal 564 564
14 DHURI PB-10-003-024-001/40
(BABANPUR) 		2610003000NRG23300520220031255 30/05/2022 HHARMAIL SINGH 2610003WL001812 HHARMAIL SINGH 00415 SBIN0050965 1410 1410 Processed 02/06/2022 1892486971 MR HARMAIL SINGH ()
15 DHURI PB-10-003-024-001/89
(BABANPUR) 		2610003000NRG23300520220031267 30/05/2022 RAJNI 2610003WL001812 RAJNI 00415 SBIN0050965 846 846 Processed 02/06/2022 1892486972 MISS RAJNI RAJNI ()
SubTotal 2256 2256
Total 16074 16074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_300522FTO_12071 Bank of India BKID0006591 DHURI 282
2 DHURI PB2610003_300522FTO_12071 Indian Bank IDIB000D634 Dhuri 7332
3 DHURI PB2610003_300522FTO_12071 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 2820
4 DHURI PB2610003_300522FTO_12071 Punjab & Sind Bank PSIB0021507 BARDWAL 2820
5 DHURI PB2610003_300522FTO_12071 State Bank of India SBIN0050148 BHASAUR 564
6 DHURI PB2610003_300522FTO_12071 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 2256

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