Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:31:28 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_290822FTO_48421
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) 		2610003000NRG23290820220147167 29/08/2022 JASVIR KAUR 2610003WL007443 JASVIR KAUR 00032 UTIB0001649 1692 1692 Processed 02/09/2022 4398907357 JASVIR KAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-015-001/85
(DAULAT PUR) 		2610003000NRG23290820220146827 29/08/2022 AMRIK SINGH 2610003WL007429 AMRIK SINGH 00078 CNRB0018177 1692 1692 Processed 02/09/2022 4398907288 AMRIK SINGH ()
3 DHURI PB-10-003-037-001/111
(MAANA) 		2610003000NRG23290820220147164 29/08/2022 MUKHTIAR KAUR 2610003WL007443 MUKHTIAR KAUR 00078 CNRB0018177 1692 1692 Processed 02/09/2022 4398907290 MUKHTIAR KAUR ()
4 DHURI PB-10-003-037-001/2
(MAANA) 		2610003000NRG23290820220147169 29/08/2022 SUKHWANT KAUR 2610003WL007443 SUKHWANT KAUR 00078 CNRB0018177 1410 1410 Processed 02/09/2022 4398907289 SUKHWANT KAUR ()
SubTotal 4794 4794
5 DHURI PB-10-002-007-001/24
(LAHORE MAJRA) 		2610002000NRG23290820220146846 29/08/2022 Navjot Singh 2610002WL007433 Navjot Singh 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398907291 Navjot Singh ()
6 DHURI PB-10-003-001-001/280
(MEEMSA) 		2610003000NRG23290820220147199 29/08/2022 KULDEEP KAUR 2610003WL007444 KULDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 02/09/2022 4398907292 KULDEEP KAUR ()
SubTotal 3102 3102
7 DHURI PB-10-002-007-001/16
(LAHORE MAJRA) 		2610002000NRG23290820220146844 29/08/2022 BHINDER SINGH 2610002WL007433 BHINDER SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907342 BHINDER SINGH ()
8 DHURI PB-10-002-007-001/26
(LAHORE MAJRA) 		2610002000NRG23290820220146847 29/08/2022 JASVIR KAUR 2610002WL007433 JASVIR KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907343 JASVIR KAUR ()
9 DHURI PB-10-002-007-001/30
(LAHORE MAJRA) 		2610002000NRG23290820220146848 29/08/2022 JASPAL KAUR 2610002WL007433 JASPAL KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907346 JASPAL KAUR ()
10 DHURI PB-10-002-007-001/31
(LAHORE MAJRA) 		2610002000NRG23290820220146849 29/08/2022 JARNAIL SINGH 2610002WL007433 JARNAIL SINGH 00280 SBIN0RRMLGB 1410 1410 Processed 02/09/2022 4398907345 JARNAIL SINGH ()
11 DHURI PB-10-002-007-001/32
(LAHORE MAJRA) 		2610002000NRG23290820220146850 29/08/2022 SUKHDEV SINGH 2610002WL007433 SUKHDEV SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907344 SUKHDEV SINGH ()
12 DHURI PB-10-002-007-001/37
(LAHORE MAJRA) 		2610002000NRG23290820220146854 29/08/2022 CHARANJIT KAUR 2610002WL007433 CHARANJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907347 CHARANJIT KAUR ()
13 DHURI PB-10-002-007-001/38
(LAHORE MAJRA) 		2610002000NRG23290820220146855 29/08/2022 PARAMJIT KAUR 2610002WL007433 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907348 PARAMJIT KAUR ()
14 DHURI PB-10-002-007-001/39
(LAHORE MAJRA) 		2610002000NRG23290820220146856 29/08/2022 JASVEER KAUR 2610002WL007433 JASVEER KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 02/09/2022 4398907349 JASVEER KAUR ()
SubTotal 13254 13254
15 DHURI PB-10-002-038-001/54
(CHEEMA) 		2610002000NRG23290820220147007 29/08/2022 SANDEEP KAUR 2610002WL007437 SANDEEP KAUR 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907310 SANDEEP KAUR ()
16 DHURI PB-10-003-001-001/165
(MEEMSA) 		2610003000NRG23290820220147188 29/08/2022 Darshan Singh 2610003WL007444 Darshan Singh 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907297 Darshan Singh ()
17 DHURI PB-10-003-001-001/184
(MEEMSA) 		2610003000NRG23290820220147192 29/08/2022 SUKHWINDER KAUR 2610003WL007444 SUKHWINDER KAUR 00349 PSIB0000334 1410 1410 Processed 02/09/2022 4398907300 SUKHWINDER KAUR ()
18 DHURI PB-10-003-001-001/199
(MEEMSA) 		2610003000NRG23290820220147195 29/08/2022 HAKAM SINGH 2610003WL007444 HAKAM SINGH 00349 PSIB0000334 1410 1410 Processed 02/09/2022 4398907299 HAKAM SINGH ()
19 DHURI PB-10-003-001-001/234
(MEEMSA) 		2610003000NRG23290820220146838 29/08/2022 PARAMJEET SINGH 2610003WL007432 PARAMJEET SINGH 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907307 PARAMJEET SINGH ()
20 DHURI PB-10-003-001-001/252
(MEEMSA) 		2610003000NRG23290820220147197 29/08/2022 CHHOTA KHAN 2610003WL007444 CHHOTA KHAN 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907308 CHHOTA KHAN ()
21 DHURI PB-10-003-001-001/262
(MEEMSA) 		2610003000NRG23290820220147198 29/08/2022 MANDEEP KAUR 2610003WL007444 MANDEEP KAUR 00349 PSIB0000334 1410 1410 Processed 02/09/2022 4398907303 MANDEEP KAUR ()
22 DHURI PB-10-003-001-001/266
(MEEMSA) 		2610003000NRG23290820220146840 29/08/2022 CHAMKAUR SINGH 2610003WL007432 CHAMKAUR SINGH 00349 PSIB0000334 1410 1410 Processed 02/09/2022 4398907293 CHAMKAUR SINGH ()
23 DHURI PB-10-003-001-001/272
(MEEMSA) 		2610003000NRG23290820220146841 29/08/2022 AMARJIT SINGH 2610003WL007432 AMARJIT SINGH 00349 PSIB0000334 1410 1410 Processed 02/09/2022 4398907301 AMARJIT SINGH ()
24 DHURI PB-10-003-001-001/281
(MEEMSA) 		2610003000NRG23290820220147200 29/08/2022 JAGDEV SINGH 2610003WL007444 JAGDEV SINGH 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907295 JAGDEV SINGH ()
25 DHURI PB-10-003-001-001/287
(MEEMSA) 		2610003000NRG23290820220146842 29/08/2022 BHAIPAL SINGH 2610003WL007432 BHAIPAL SINGH 00349 PSIB0000334 1410 1410 Processed 02/09/2022 4398907296 BHAIPAL SINGH ()
26 DHURI PB-10-003-001-001/296
(MEEMSA) 		2610003000NRG23290820220147201 29/08/2022 PARAMJIT KAUR 2610003WL007444 PARAMJIT KAUR 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907304 PARAMJIT KAUR ()
27 DHURI PB-10-003-001-001/305
(MEEMSA) 		2610003000NRG23290820220147202 29/08/2022 Keshar Singh 2610003WL007444 Keshar Singh 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907298 Keshar Singh ()
28 DHURI PB-10-003-001-001/308
(MEEMSA) 		2610003000NRG23290820220147203 29/08/2022 Jaswinder Kaur 2610003WL007444 Jaswinder Kaur 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907306 Jaswinder Kaur ()
29 DHURI PB-10-003-001-001/317
(MEEMSA) 		2610003000NRG23290820220147204 29/08/2022 Sarabjit Kaur 2610003WL007444 Sarabjit Kaur 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907302 Sarabjit Kaur ()
30 DHURI PB-10-003-001-001/62
(MEEMSA) 		2610003000NRG23290820220147207 29/08/2022 Chatar Singh 2610003WL007444 Chatar Singh 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907294 Chatar Singh ()
31 DHURI PB-10-003-037-001/116
(MAANA) 		2610003000NRG23290820220147166 29/08/2022 MANJIT KAUR 2610003WL007443 MANJIT KAUR 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907309 MANJIT KAUR ()
32 DHURI PB-10-003-037-001/17
(MAANA) 		2610003000NRG23290820220147168 29/08/2022 PREM SINGH 2610003WL007443 PREM SINGH 00349 PSIB0000334 1692 1692 Processed 02/09/2022 4398907305 PREM SINGH ()
SubTotal 28764 28764
33 DHURI PB-10-002-007-001/2
(LAHORE MAJRA) 		2610002000NRG23290820220146845 29/08/2022 SINDER KAUR 2610002WL007433 SINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907319 SINDER KAUR ()
34 DHURI PB-10-002-007-001/35
(LAHORE MAJRA) 		2610002000NRG23290820220146852 29/08/2022 lakhvir singh 2610002WL007433 lakhvir singh 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907336 lakhvir singh ()
35 DHURI PB-10-002-007-001/4
(LAHORE MAJRA) 		2610002000NRG23290820220146857 29/08/2022 PARKASH SINGH 2610002WL007433 PARKASH SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907321 PARKASH SINGH ()
36 DHURI PB-10-002-007-001/41
(LAHORE MAJRA) 		2610002000NRG23290820220146858 29/08/2022 AJAIB SINGH 2610002WL007433 AJAIB SINGH 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398907334 AJAIB SINGH ()
37 DHURI PB-10-002-007-001/43
(LAHORE MAJRA) 		2610002000NRG23290820220146859 29/08/2022 JASWINDER KAUR 2610002WL007433 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907351 JASWINDER KAUR ()
38 DHURI PB-10-002-007-001/45
(LAHORE MAJRA) 		2610002000NRG23290820220146860 29/08/2022 KARNAIL KAUR 2610002WL007433 KARNAIL KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907322 KARNAIL KAUR ()
39 DHURI PB-10-002-007-001/46
(LAHORE MAJRA) 		2610002000NRG23290820220146861 29/08/2022 RANVIR KAUR 2610002WL007433 RANVIR KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398907327 RANVIR KAUR ()
40 DHURI PB-10-002-007-001/47
(LAHORE MAJRA) 		2610002000NRG23290820220146862 29/08/2022 GURWINDER KAUR 2610002WL007433 GURWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907328 GURWINDER KAUR ()
41 DHURI PB-10-002-007-001/49
(LAHORE MAJRA) 		2610002000NRG23290820220146863 29/08/2022 KIRANPAL KAUR 2610002WL007433 KIRANPAL KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907329 KIRANPAL KAUR ()
42 DHURI PB-10-002-007-001/5
(LAHORE MAJRA) 		2610002000NRG23290820220146864 29/08/2022 SARABJIT KAUR 2610002WL007433 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907331 SARABJIT KAUR ()
43 DHURI PB-10-002-007-001/50
(LAHORE MAJRA) 		2610002000NRG23290820220146865 29/08/2022 JASWINDER KAUR 2610002WL007433 JASWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907332 JASWINDER KAUR ()
44 DHURI PB-10-002-007-001/58
(LAHORE MAJRA) 		2610002000NRG23290820220146866 29/08/2022 BABLI 2610002WL007433 BABLI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907338 BABLI ()
45 DHURI PB-10-002-007-001/60
(LAHORE MAJRA) 		2610002000NRG23290820220146868 29/08/2022 JATINDER KAUR 2610002WL007433 JATINDER KAUR 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398907337 JATINDER KAUR ()
46 DHURI PB-10-002-007-001/63
(LAHORE MAJRA) 		2610002000NRG23290820220146869 29/08/2022 VARINERPAL SINGH 2610002WL007433 VARINERPAL SINGH 00352 PUNB0PGB003 846 846 Processed 02/09/2022 4398907335 VARINERPAL SINGH ()
47 DHURI PB-10-002-007-001/9
(LAHORE MAJRA) 		2610002000NRG23290820220146870 29/08/2022 SARABJIT KAUR 2610002WL007433 SARABJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907330 SARABJIT KAUR ()
48 DHURI PB-10-002-059-001/114
(BAMAAL) 		2610002000NRG23290820220146734 29/08/2022 MEHAR DIN 2610002WL007425 MEHAR DIN 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907352 MEHAR DIN ()
49 DHURI PB-10-002-059-001/20
(BAMAAL) 		2610002000NRG23290820220146739 29/08/2022 NASIB KAUR 2610002WL007425 NASIB KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907324 NASIB KAUR ()
50 DHURI PB-10-003-001-001/102
(MEEMSA) 		2610003000NRG23290820220147183 29/08/2022 Gurpreet Kaur 2610003WL007444 Gurpreet Kaur 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907320 Gurpreet Kaur ()
51 DHURI PB-10-003-001-001/200
(MEEMSA) 		2610003000NRG23290820220147196 29/08/2022 JANG SINGH 2610003WL007444 JANG SINGH 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907323 JANG SINGH ()
52 DHURI PB-10-003-015-001/53
(DAULAT PUR) 		2610003000NRG23290820220146823 29/08/2022 NAZAR SINGH 2610003WL007429 NAZAR SINGH 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398907326 NAZAR SINGH ()
53 DHURI PB-10-003-015-001/61
(DAULAT PUR) 		2610003000NRG23290820220146826 29/08/2022 AMRIK KAUR 2610003WL007429 AMRIK KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907325 AMRIK KAUR ()
54 DHURI PB-10-003-026-001/93
(MAANWALA) 		2610003000NRG23290820220146833 29/08/2022 BALJIT KAUR 2610003WL007431 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398907333 BALJIT KAUR ()
SubTotal 31584 31584
55 DHURI PB-10-002-007-001/36
(LAHORE MAJRA) 		2610002000NRG23290820220146853 29/08/2022 KARNAIL KAUR 2610002WL007433 KARNAIL KAUR 00354 PUNB0014000 1692 1692 Processed 02/09/2022 4398907311 KARNAIL KAUR ()
SubTotal 1692 1692
56 DHURI PB-10-002-038-001/30
(CHEEMA) 		2610002000NRG23290820220146999 29/08/2022 GURMAIL KAUR 2610002WL007437 GURMAIL KAUR 00354 PUNB0019110 1410 1410 Processed 02/09/2022 4398907312 GURMAIL KAUR ()
57 DHURI PB-10-002-038-001/50
(CHEEMA) 		2610002000NRG23290820220147006 29/08/2022 BAHADAR SINGH 2610002WL007437 BAHADAR SINGH 00354 PUNB0019110 1692 1692 Processed 02/09/2022 4398907315 BAHADAR SINGH ()
58 DHURI PB-10-002-038-001/57
(CHEEMA) 		2610002000NRG23290820220147008 29/08/2022 KARAMJEET KAUR 2610002WL007437 KARAMJEET KAUR 00354 PUNB0019110 1692 1692 Processed 02/09/2022 4398907355 KARAMJEET KAUR ()
59 DHURI PB-10-002-038-001/59
(CHEEMA) 		2610002000NRG23290820220147009 29/08/2022 BALJIT KAUR 2610002WL007437 BALJIT KAUR 00354 PUNB0019110 1692 1692 Processed 02/09/2022 4398907316 BALJIT KAUR ()
60 DHURI PB-10-002-038-001/63
(CHEEMA) 		2610002000NRG23290820220147010 29/08/2022 SUKHPAL KAUR 2610002WL007437 SUKHPAL KAUR 00354 PUNB0019110 1692 1692 Processed 02/09/2022 4398907314 SUKHPAL KAUR ()
61 DHURI PB-10-002-038-001/66
(CHEEMA) 		2610002000NRG23290820220147011 29/08/2022 KARAMJIT KAUR 2610002WL007437 KARAMJIT KAUR 00354 PUNB0019110 1692 1692 Processed 02/09/2022 4398907313 KARAMJIT KAUR ()
62 DHURI PB-10-002-038-001/68
(CHEEMA) 		2610002000NRG23290820220147012 29/08/2022 PARMJEET KAUR 2610002WL007437 PARMJEET KAUR 00354 PUNB0019110 1692 1692 Processed 02/09/2022 4398907356 PARMJEET KAUR ()
63 DHURI PB-10-002-038-001/73
(CHEEMA) 		2610002000NRG23290820220147013 29/08/2022 LAKHWINDER SINGH 2610002WL007437 LAKHWINDER SINGH 00354 PUNB0019110 1410 1410 Processed 02/09/2022 4398907317 LAKHWINDER SINGH ()
SubTotal 12972 12972
64 DHURI PB-10-002-007-001/14
(LAHORE MAJRA) 		2610002000NRG23290820220146843 29/08/2022 AMARJEET KAUR 2610002WL007433 AMARJEET KAUR 00354 PUNB0051000 1692 1692 Processed 02/09/2022 4398907318 AMARJEET KAUR ()
65 DHURI PB-10-002-007-001/33
(LAHORE MAJRA) 		2610002000NRG23290820220146851 29/08/2022 DALWARA SINGH 2610002WL007433 DALWARA SINGH 00354 PUNB0051000 1692 1692 Processed 02/09/2022 4398907354 DALWARA SINGH ()
66 DHURI PB-10-002-007-001/6
(LAHORE MAJRA) 		2610002000NRG23290820220146867 29/08/2022 SUKHPAL KAUR 2610002WL007433 SUKHPAL KAUR 00354 PUNB0051000 846 846 Processed 02/09/2022 4398907353 SUKHPAL KAUR ()
SubTotal 4230 4230
67 DHURI PB-10-003-026-001/97
(MAANWALA) 		2610003000NRG23290820220146834 29/08/2022 SARABJIT KAUR 2610003WL007431 SARABJIT KAUR 00415 SBIN0004200 1692 1692 Processed 02/09/2022 4398907339 MS MANINDER SINGH ()
SubTotal 1692 1692
68 DHURI PB-10-002-059-001/179
(BAMAAL) 		2610002000NRG23290820220146738 29/08/2022 MANJIT KAUR 2610002WL007425 MANJIT KAUR 00415 SBIN0050336 1692 1692 Processed 02/09/2022 4398907340 MRS MANJIT KAUR ()
69 DHURI PB-10-002-059-001/39
(BAMAAL) 		2610002000NRG23290820220146742 29/08/2022 MUSTAK KHAN 2610002WL007425 MUSTAK KHAN 00415 SBIN0050336 1692 1692 Processed 02/09/2022 4398907350 MR MUSTAK KHAN ()
SubTotal 3384 3384
70 DHURI PB-10-003-037-001/111
(MAANA) 		2610003000NRG23290820220147165 29/08/2022 GURDEEP SINGH 2610003WL007443 GURDEEP SINGH 00415 SBIN0050965 1692 1692 Processed 02/09/2022 4398907341 MR GURDEEP SINGH ()
SubTotal 1692 1692
Total 108852 108852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_290822FTO_48421 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_290822FTO_48421 Canara Bank CNRB0018177 Dhuri Ii 4794
3 DHURI PB2610003_290822FTO_48421 Indian Bank IDIB000D634 Dhuri 3102
4 DHURI PB2610003_290822FTO_48421 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 13254
5 DHURI PB2610003_290822FTO_48421 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 28764
6 DHURI PB2610003_290822FTO_48421 Punjab Gramin Bank PUNB0PGB003 Bamal 3102
7 DHURI PB2610003_290822FTO_48421 Punjab Gramin Bank PUNB0PGB003 Dhadogal 22278
8 DHURI PB2610003_290822FTO_48421 Punjab Gramin Bank PUNB0PGB003 Dhuri 6204
9 DHURI PB2610003_290822FTO_48421 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
10 DHURI PB2610003_290822FTO_48421 Punjab National Bank PUNB0019110 Bagrian 12972
11 DHURI PB2610003_290822FTO_48421 Punjab National Bank PUNB0051000 AMARGARH 4230
12 DHURI PB2610003_290822FTO_48421 State Bank of India SBIN0004200 DHURI 1692
13 DHURI PB2610003_290822FTO_48421 State Bank of India SBIN0050336 HATHAN 3384
14 DHURI PB2610003_290822FTO_48421 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692

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