Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:48:57 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_090522FTO_6643
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-10-003-010-001/117
(DHURI PIND) 		2610003000NRG23090520220011438 09/05/2022 LAKSHMI DEVI 2610003WL000825 LAKSHMI DEVI 00045 BARB0DHURIX 1692 1692 Processed 16/05/2022 1269086412 LAKSHMIDEVI ()
2 DHURI PB-10-003-010-001/126
(DHURI PIND) 		2610003000NRG23090520220011441 09/05/2022 AMARJIT KAUR 2610003WL000825 AMARJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 16/05/2022 1269086410 AMARJITKAUR ()
3 DHURI PB-10-003-036-001/164
(HARCHANDPUR) 		2610003000NRG23090520220011777 09/05/2022 JASWINDER KAUR 2610003WL000855 JASWINDER KAUR 00045 BARB0DHURIX 1692 1692 Processed 16/05/2022 1269086411 JASWINDERKAUR ()
SubTotal 5076 5076
4 DHURI PB-10-003-007-001/103
(KAHERU) 		2610003000NRG23090520220011457 09/05/2022 JASWINDER KAUR 2610003WL000828 JASWINDER KAUR 00048 BKID0006591 1410 1410 Processed 16/05/2022 1269086413 JASWINDERKAUR ()
5 DHURI PB-10-003-025-001/209
(DHURA) 		2610003000NRG23090520220011753 09/05/2022 GURMAIL SINGH 2610003WL000852 GURMAIL SINGH 00048 BKID0006591 1692 1692 Processed 16/05/2022 1269086414 GURMAILSINGH ()
SubTotal 3102 3102
6 DHURI PB-10-003-010-001/124
(DHURI PIND) 		2610003000NRG23090520220011440 09/05/2022 KULVIR KAUR 2610003WL000825 KULVIR KAUR 00165 IBKL0000731 1692 1692 Processed 16/05/2022 1269086415 KULVIRKAUR ()
SubTotal 1692 1692
7 DHURI PB-10-003-006-001/183
(BARARWAL) 		2610003000NRG23090520220011809 09/05/2022 KULWINDER SINGH 2610003WL000857 KULWINDER SINGH 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086422 KULWINDERSINGH ()
8 DHURI PB-10-003-006-001/207
(BARARWAL) 		2610003000NRG23090520220011792 09/05/2022 CHHINDER KAUR 2610003WL000856 CHHINDER KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086421 CHHINDERKAUR ()
9 DHURI PB-10-003-006-001/230
(BARARWAL) 		2610003000NRG23090520220011811 09/05/2022 PARAMJIT KAUR 2610003WL000857 PARAMJIT KAUR 00176 IDIB000D634 1410 1410 Processed 16/05/2022 1269086431 PARAMJITKAUR ()
10 DHURI PB-10-003-006-001/231
(BARARWAL) 		2610003000NRG23090520220011812 09/05/2022 KULDEEP KAUR 2610003WL000857 KULDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 16/05/2022 1269086425 KULDEEPKAUR ()
11 DHURI PB-10-003-006-001/244
(BARARWAL) 		2610003000NRG23090520220011813 09/05/2022 RANJEET KAUR 2610003WL000857 RANJEET KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086424 RANJEETKAUR ()
12 DHURI PB-10-003-006-001/252
(BARARWAL) 		2610003000NRG23090520220011794 09/05/2022 RAJINDER SINGH 2610003WL000856 RAJINDER SINGH 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086418 RAJINDERSINGH ()
13 DHURI PB-10-003-006-001/254
(BARARWAL) 		2610003000NRG23090520220011795 09/05/2022 SUKHWINDER KAUR 2610003WL000856 SUKHWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086427 SUKHWINDERKAUR ()
14 DHURI PB-10-003-006-001/264
(BARARWAL) 		2610003000NRG23090520220011796 09/05/2022 PREETAM SINGH 2610003WL000856 PREETAM SINGH 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086419 PREETAMSINGH ()
15 DHURI PB-10-003-006-001/278
(BARARWAL) 		2610003000NRG23090520220011815 09/05/2022 KARAM SINGH 2610003WL000857 KARAM SINGH 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086417 KARAMSINGH ()
16 DHURI PB-10-003-006-001/290
(BARARWAL) 		2610003000NRG23090520220011816 09/05/2022 KIRANPAL KAUR 2610003WL000857 KIRANPAL KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086420 KIRANPALKAUR ()
17 DHURI PB-10-003-006-001/31
(BARARWAL) 		2610003000NRG23090520220011817 09/05/2022 JEET SINGH 2610003WL000857 JEET SINGH 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086416 JEETSINGH ()
18 DHURI PB-10-003-010-001/175
(DHURI PIND) 		2610003000NRG23090520220011445 09/05/2022 REETU RANI 2610003WL000825 REETU RANI 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086426 REETURANI ()
19 DHURI PB-10-003-025-001/166
(DHURA) 		2610003000NRG23090520220011747 09/05/2022 SONPREET KAUR 2610003WL000852 SONPREET KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086428 SONPREETKAUR ()
20 DHURI PB-10-003-025-001/183
(DHURA) 		2610003000NRG23090520220011749 09/05/2022 PARAMJIT KAUR 2610003WL000852 PARAMJIT KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086429 PARAMJITKAUR ()
21 DHURI PB-10-003-025-001/196
(DHURA) 		2610003000NRG23090520220011750 09/05/2022 KIRANJIT KAUR 2610003WL000852 KIRANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086432 KIRANJITKAUR ()
22 DHURI PB-10-003-025-001/197
(DHURA) 		2610003000NRG23090520220011751 09/05/2022 KAMALJIT KAUR 2610003WL000852 KAMALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086423 KAMALJITKAUR ()
23 DHURI PB-10-003-025-001/200
(DHURA) 		2610003000NRG23090520220011752 09/05/2022 BALJIT KAUR 2610003WL000852 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 16/05/2022 1269086430 BALJITKAUR ()
SubTotal 28200 28200
24 DHURI PB-10-003-017-001/33
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011478 09/05/2022 MIT SINGH 2610003WL000829 MIT SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 16/05/2022 1269086468 MITSINGH ()
SubTotal 1692 1692
25 DHURI PB-10-003-017-001/22
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011476 09/05/2022 HARBANS SINGH 2610003WL000829 HARBANS SINGH 00349 PSIB0000272 1692 1692 Processed 16/05/2022 1269086433 HARBANSSINGH ()
SubTotal 1692 1692
26 DHURI PB-10-003-017-001/81
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011482 09/05/2022 RAM SINGH 2610003WL000829 RAM SINGH 00349 PSIB0000334 1410 1410 Processed 16/05/2022 1269086434 RAMSINGH ()
SubTotal 1410 1410
27 DHURI PB-10-002-004-001/11
(RAJINDRAPURI) 		2610002000NRG23090520220011513 09/05/2022 SALOCHNA 2610002WL000831 SALOCHNA 00349 PSIB0021507 1410 1410 Processed 16/05/2022 1269086436 SALOCHNA ()
28 DHURI PB-10-002-004-001/37
(RAJINDRAPURI) 		2610002000NRG23090520220011527 09/05/2022 SANDEEP KAUR 2610002WL000831 SANDEEP KAUR 00349 PSIB0021507 1692 1692 Processed 16/05/2022 1269086437 SANDEEPKAUR ()
29 DHURI PB-10-003-006-001/84
(BARARWAL) 		2610003000NRG23090520220011803 09/05/2022 CHARANJIT KAUR 2610003WL000856 CHARANJIT KAUR 00349 PSIB0021507 1692 1692 Processed 16/05/2022 1269086435 CHARANJITKAUR ()
SubTotal 4794 4794
30 DHURI PB-10-002-027-001/63
(EISDA) 		2610002000NRG23090520220011763 09/05/2022 HARI SINGH 2610002WL000853 HARI SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086452 HARISINGH ()
31 DHURI PB-10-003-010-001/123
(DHURI PIND) 		2610003000NRG23090520220011439 09/05/2022 KIRANJIT KAUR 2610003WL000825 KIRANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 16/05/2022 1269086455 KIRANJITKAUR ()
32 DHURI PB-10-003-010-001/133
(DHURI PIND) 		2610003000NRG23090520220011443 09/05/2022 KARTAR KAUR 2610003WL000825 KARTAR KAUR 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086457 KARTARKAUR ()
33 DHURI PB-10-003-017-001/149
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011475 09/05/2022 DARSHAN SINGH 2610003WL000829 DARSHAN SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086450 DARSHANSINGH ()
34 DHURI PB-10-003-017-001/31
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011477 09/05/2022 KARAMJEET SINGH 2610003WL000829 KARAMJEET SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086453 KARAMJEETSINGH ()
35 DHURI PB-10-003-017-001/51
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011479 09/05/2022 KAKA KHAN 2610003WL000829 KAKA KHAN 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086451 KAKAKHAN ()
36 DHURI PB-10-003-017-001/9
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011483 09/05/2022 MAJOR SINGH 2610003WL000829 MAJOR SINGH 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086456 MAJORSINGH ()
37 DHURI PB-10-003-017-001/97
(KANDHARGARH CHANNA) 		2610003000NRG23090520220011484 09/05/2022 JAMALDEEN KHAN 2610003WL000829 JAMALDEEN KHAN 00352 PUNB0PGB003 1692 1692 Processed 16/05/2022 1269086454 JAMALDEENKHAN ()
38 DHURI PB-10-003-036-001/85
(HARCHANDPUR) 		2610003000NRG23090520220011781 09/05/2022 KARAMJIT KAUR 2610003WL000855 KARAMJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 16/05/2022 1269086458 KARAMJITKAUR ()
SubTotal 14664 14664
39 DHURI PB-10-003-006-001/103
(BARARWAL) 		2610003000NRG23090520220011782 09/05/2022 AMARJIT KAUR 2610003WL000856 AMARJIT KAUR 00354 PUNB0014000 1410 1410 Processed 16/05/2022 1269086440 AMARJITKAUR ()
40 DHURI PB-10-003-006-001/28
(BARARWAL) 		2610003000NRG23090520220011797 09/05/2022 CHARANJIT SINGH 2610003WL000856 CHARANJIT SINGH 00354 PUNB0014000 1692 1692 Processed 16/05/2022 1269086443 CHARANJITSINGH ()
41 DHURI PB-10-003-006-001/292
(BARARWAL) 		2610003000NRG23090520220011798 09/05/2022 HARDEEP KAUR 2610003WL000856 HARDEEP KAUR 00354 PUNB0014000 1692 1692 Processed 16/05/2022 1269086439 HARDEEPKAUR ()
42 DHURI PB-10-003-006-001/37
(BARARWAL) 		2610003000NRG23090520220011800 09/05/2022 KRISHAN SINGH 2610003WL000856 KRISHAN SINGH 00354 PUNB0014000 1692 1692 Processed 16/05/2022 1269086442 KRISHANSINGH ()
43 DHURI PB-10-003-006-001/55
(BARARWAL) 		2610003000NRG23090520220011821 09/05/2022 SARABJIT KAUR 2610003WL000857 SARABJIT KAUR 00354 PUNB0014000 1692 1692 Processed 16/05/2022 1269086444 SARABJITKAUR ()
44 DHURI PB-10-003-006-001/60
(BARARWAL) 		2610003000NRG23090520220011822 09/05/2022 LABH SINGH 2610003WL000857 LABH SINGH 00354 PUNB0014000 1692 1692 Processed 16/05/2022 1269086438 LABHSINGH ()
45 DHURI PB-10-003-025-001/219
(DHURA) 		2610003000NRG23090520220011754 09/05/2022 SURJIT KAUR 2610003WL000852 SURJIT KAUR 00354 PUNB0014000 1128 1128 Processed 16/05/2022 1269086441 SURJITKAUR ()
SubTotal 10998 10998
46 DHURI PB-10-003-010-001/100
(DHURI PIND) 		2610003000NRG23090520220011435 09/05/2022 PREM LATA 2610003WL000825 PREM LATA 00354 PUNB0059310 1410 1410 Processed 16/05/2022 1269086447 PREMLATA ()
47 DHURI PB-10-003-010-001/111
(DHURI PIND) 		2610003000NRG23090520220011436 09/05/2022 MENKA 2610003WL000825 MENKA 00354 PUNB0059310 1692 1692 Processed 16/05/2022 1269086446 MENKA ()
48 DHURI PB-10-003-010-001/127
(DHURI PIND) 		2610003000NRG23090520220011442 09/05/2022 BALVIR KAUR 2610003WL000825 BALVIR KAUR 00354 PUNB0059310 1692 1692 Processed 16/05/2022 1269086445 BALVIRKAUR ()
SubTotal 4794 4794
49 DHURI PB-10-003-010-001/116
(DHURI PIND) 		2610003000NRG23090520220011437 09/05/2022 MURTI 2610003WL000825 MURTI 00354 PUNB0347400 1692 1692 Processed 16/05/2022 1269086448 MURTI ()
50 DHURI PB-10-003-010-001/179
(DHURI PIND) 		2610003000NRG23090520220011446 09/05/2022 RAJNI RANI 2610003WL000825 RAJNI RANI 00354 PUNB0347400 1692 1692 Processed 16/05/2022 1269086449 RAJNIRANI ()
SubTotal 3384 3384
51 DHURI PB-10-003-010-001/146
(DHURI PIND) 		2610003000NRG23090520220011444 09/05/2022 PARAMJIT KAUR 2610003WL000825 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Processed 16/05/2022 1269086461 MRS PARAMJIT KAUR ()
52 DHURI PB-10-003-010-001/55
(DHURI PIND) 		2610003000NRG23090520220011448 09/05/2022 ANGREJO 2610003WL000825 ANGREJO 00415 SBIN0004200 1692 1692 Processed 16/05/2022 1269086460 MS ANGREJO ()
53 DHURI PB-10-003-025-001/80
(DHURA) 		2610003000NRG23090520220011757 09/05/2022 CHHINDER KAUR 2610003WL000852 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 16/05/2022 1269086459 MRS CHHINDER KAUR WO ()
SubTotal 5076 5076
54 DHURI PB-10-002-004-001/1
(RAJINDRAPURI) 		2610002000NRG23090520220011512 09/05/2022 JAGROOP KAUR 2610002WL000831 JAGROOP KAUR 00415 SBIN0050148 1692 1692 Processed 16/05/2022 1269086462 MR JAGROOP KAUR ()
55 DHURI PB-10-002-004-001/15
(RAJINDRAPURI) 		2610002000NRG23090520220011514 09/05/2022 BALDEV KAUR 2610002WL000831 BALDEV KAUR 00415 SBIN0050148 1692 1692 Processed 16/05/2022 1269086465 MRS BALDEV KAUR ()
56 DHURI PB-10-002-004-001/20
(RAJINDRAPURI) 		2610002000NRG23090520220011517 09/05/2022 SALMA 2610002WL000831 SALMA 00415 SBIN0050148 846 846 Processed 16/05/2022 1269086464 MRS SALMA ()
57 DHURI PB-10-002-004-001/21
(RAJINDRAPURI) 		2610002000NRG23090520220011518 09/05/2022 Miss.SINDERPAL KAUR 2610002WL000831 Miss.SINDERPAL KAUR 00415 SBIN0050148 1692 1692 Processed 16/05/2022 1269086466 MISS SINDERPAL KAUR ()
58 DHURI PB-10-002-004-001/50
(RAJINDRAPURI) 		2610002000NRG23090520220011532 09/05/2022 AMANDEEP KAUR 2610002WL000831 AMANDEEP KAUR 00415 SBIN0050148 1692 1692 Processed 16/05/2022 1269086467 MISS AMANDEEP KAUR ()
59 DHURI PB-10-002-004-001/76
(RAJINDRAPURI) 		2610002000NRG23090520220011541 09/05/2022 BALJOT KAUR 2610002WL000831 BALJOT KAUR 00415 SBIN0050148 1410 1410 Processed 16/05/2022 1269086463 MRS BALJOT KAUR ()
SubTotal 9024 9024
Total 95598 95598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_090522FTO_6643 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 5076
2 DHURI PB2610003_090522FTO_6643 Bank of India BKID0006591 DHURI 3102
3 DHURI PB2610003_090522FTO_6643 IDBI Bank IBKL0000731 BARNALA 1692
4 DHURI PB2610003_090522FTO_6643 Indian Bank IDIB000D634 Dhuri 28200
5 DHURI PB2610003_090522FTO_6643 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
6 DHURI PB2610003_090522FTO_6643 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
7 DHURI PB2610003_090522FTO_6643 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1410
8 DHURI PB2610003_090522FTO_6643 Punjab & Sind Bank PSIB0021507 BARDWAL 4794
9 DHURI PB2610003_090522FTO_6643 Punjab Gramin Bank PUNB0PGB003 Dhadogal 1692
10 DHURI PB2610003_090522FTO_6643 Punjab Gramin Bank PUNB0PGB003 Dhuri 3102
11 DHURI PB2610003_090522FTO_6643 Punjab Gramin Bank PUNB0PGB003 Kaulseri 9870
12 DHURI PB2610003_090522FTO_6643 Punjab National Bank PUNB0014000 DHRUI MAIN 10998
13 DHURI PB2610003_090522FTO_6643 Punjab National Bank PUNB0059310 Dhuri 4794
14 DHURI PB2610003_090522FTO_6643 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 3384
15 DHURI PB2610003_090522FTO_6643 State Bank of India SBIN0004200 DHURI 5076
16 DHURI PB2610003_090522FTO_6643 State Bank of India SBIN0050148 BHASAUR 9024

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