Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:04:45 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_230522FTO_10025
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-10-003-010-001/37
(DHURI PIND) 		2610003000NRG23200520220018827 23/05/2022 DIMPAL 2610003WL0001288 DIMPAL 00354 PUNB0347400 1692 1692 Processed 27/05/2022 1586593307 DIMPAL ()
SubTotal 1692 1692
2 DHURI PB-10-003-011-001/27
(RAJOMAJARA) 		2610011000NRG23200520220018825 23/05/2022 RAJ KAUR 2610011WL0001286 RAJ KAUR 00415 SBIN0004200 846 846 Processed 26/05/2022 1586593308 MRS RAJ KAUR ()
3 DHURI PB-10-003-019-001/3
(PEDHNI KALAN) 		2610003000NRG23200520220018826 23/05/2022 NACHHTER KAUR 2610003WL0001287 NACHHTER KAUR 00415 SBIN0004200 1692 1692 Processed 26/05/2022 1586593309 MS NACCHATAR KAUR ()
SubTotal 2538 2538
Total 4230 4230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_230522FTO_10025 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
2 DHURI PB2610003_230522FTO_10025 State Bank of India SBIN0004200 DHURI 2538

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