Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 09:32:52 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_010622FTO_12938
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-10-003-008-001/209
(BHOJOWALI) 		2610003000NRG23010620220033058 01/06/2022 CHARANJIT KAUR 2610003WL001867 CHARANJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 04/06/2022 1953385517 CHARANJITKAUR ()
2 DHURI PB-10-003-010-001/36
(DHURI PIND) 		2610003000NRG23010620220033064 01/06/2022 SUKHDEV SINGH 2610003WL001868 SUKHDEV SINGH 00045 BARB0DHURIX 1692 1692 Processed 04/06/2022 1953385464 SUKHDEVSINGH ()
SubTotal 3102 3102
3 DHURI PB-10-003-002-001/40
(BHULARHERI) 		2610003000NRG23010620220033313 01/06/2022 RAJVEER SINGH 2610003WL001882 RAJVEER SINGH 00048 BKID0006591 846 846 Processed 04/06/2022 1953385466 RAJVEERSINGH ()
4 DHURI PB-10-003-008-001/198
(BHOJOWALI) 		2610003000NRG23010620220033057 01/06/2022 SUKHVIR SINGH 2610003WL001867 SUKHVIR SINGH 00048 BKID0006591 1692 1692 Processed 04/06/2022 1953385516 SUKHVIRSINGH ()
5 DHURI PB-10-003-025-001/198
(DHURA) 		2610003000NRG23010620220033067 01/06/2022 SURJIT KAUR 2610003WL001868 SURJIT KAUR 00048 BKID0006591 1692 1692 Processed 04/06/2022 1953385465 SURJITKAUR ()
6 DHURI PB-10-011-019-001/154
(BAADSHAHPURE) 		2610011000NRG23010620220033228 01/06/2022 PARAMJEET KAUR 2610011WL001875 PARAMJEET KAUR 00048 BKID0006591 1692 1692 Processed 04/06/2022 1953385467 PARAMJEETKAUR ()
SubTotal 5922 5922
7 DHURI PB-10-003-002-001/109
(BHULARHERI) 		2610003000NRG23010620220033292 01/06/2022 CHARANJIT KAUR 2610003WL001882 CHARANJIT KAUR 00078 CNRB0018177 846 846 Processed 04/06/2022 1953385468 CHARANJITKAUR ()
8 DHURI PB-10-003-002-001/282
(BHULARHERI) 		2610003000NRG23010620220033305 01/06/2022 GURMEL KAUR 2610003WL001882 GURMEL KAUR 00078 CNRB0018177 846 846 Processed 04/06/2022 1953385514 GURMELKAUR ()
9 DHURI PB-10-003-002-001/51
(BHULARHERI) 		2610003000NRG23010620220033314 01/06/2022 Paramjit Kau 2610003WL001882 Paramjit Kau 00078 CNRB0018177 846 846 Processed 04/06/2022 1953385513 ParamjitKau ()
10 DHURI PB-10-003-002-001/84
(BHULARHERI) 		2610003000NRG23010620220033319 01/06/2022 KARTAR KAUR 2610003WL001882 KARTAR KAUR 00078 CNRB0018177 846 846 Processed 04/06/2022 1953385515 KARTARKAUR ()
SubTotal 3384 3384
11 DHURI PB-10-003-025-001/177
(DHURA) 		2610003000NRG23010620220033066 01/06/2022 JASPREET KAUR 2610003WL001868 JASPREET KAUR 00176 IDIB000D634 1692 1692 Processed 04/06/2022 1953385470 JASPREETKAUR ()
12 DHURI PB-10-003-029-001/112
(ISSI) 		2610003000NRG23010620220034438 01/06/2022 KIRANJIT KAUR 2610003WL001933 KIRANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 04/06/2022 1953385469 KIRANJITKAUR ()
SubTotal 3384 3384
13 DHURI PB-10-003-002-001/316
(BHULARHERI) 		2610003000NRG23010620220033306 01/06/2022 GURDEV KAUR 2610003WL001882 GURDEV KAUR 00280 SBIN0RRMLGB 846 846 Processed 04/06/2022 1953385501 GURDEVKAUR ()
14 DHURI PB-10-003-002-001/83
(BHULARHERI) 		2610003000NRG23010620220033318 01/06/2022 HARPREET KAUR 2610003WL001882 HARPREET KAUR 00280 SBIN0RRMLGB 846 846 Processed 04/06/2022 1953385503 HARPREETKAUR ()
15 DHURI PB-10-003-008-001/111
(BHOJOWALI) 		2610003000NRG23010620220033056 01/06/2022 JASWANT KAUR 2610003WL001867 JASWANT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 04/06/2022 1953385518 JASWANTKAUR ()
16 DHURI PB-10-003-029-001/24
(ISSI) 		2610003000NRG23010620220034443 01/06/2022 BALVEER KAUR 2610003WL001933 BALVEER KAUR 00280 SBIN0RRMLGB 846 846 Processed 04/06/2022 1953385502 BALVEERKAUR ()
17 DHURI PB-10-003-032-001/58
(MEER HERI) 		2610003000NRG23010620220033387 01/06/2022 Rajpal Kaur 2610003WL001889 Rajpal Kaur 00280 SBIN0RRMLGB 1410 1410 Processed 04/06/2022 1953385504 RajpalKaur ()
SubTotal 5640 5640
18 DHURI PB-10-003-031-001/163
(RULDU SINGH WALA) 		2610003000NRG23010620220033073 01/06/2022 GURMAIL SINGH 2610003WL001868 GURMAIL SINGH 00349 PSIB0000272 1692 1692 Processed 04/06/2022 1953385471 GURMAILSINGH ()
SubTotal 1692 1692
19 DHURI PB-10-003-029-001/1
(ISSI) 		2610003000NRG23010620220034437 01/06/2022 SINDER KAUR 2610003WL001933 SINDER KAUR 00349 PSIB0000334 1692 1692 Processed 04/06/2022 1953385472 SINDERKAUR ()
SubTotal 1692 1692
20 DHURI PB-10-003-002-001/343
(BHULARHERI) 		2610003000NRG23010620220033309 01/06/2022 HARMAL KAUR 2610003WL001882 HARMAL KAUR 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1953385475 HARMALKAUR ()
21 DHURI PB-10-003-002-001/349
(BHULARHERI) 		2610003000NRG23010620220033310 01/06/2022 AMARJIT SINGH 2610003WL001882 AMARJIT SINGH 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1953385474 AMARJITSINGH ()
22 DHURI PB-10-003-002-001/364
(BHULARHERI) 		2610003000NRG23010620220033311 01/06/2022 RAJVINDER KAUR 2610003WL001882 RAJVINDER KAUR 00352 PUNB0PGB003 846 846 Processed 04/06/2022 1953385476 RAJVINDERKAUR ()
23 DHURI PB-10-003-022-001/112
(KAULSERI) 		2610003000NRG23010620220033365 01/06/2022 DHIRA KHAN 2610003WL001889 DHIRA KHAN 00352 PUNB0PGB003 1128 1128 Processed 04/06/2022 1953385512 DHIRAKHAN ()
24 DHURI PB-10-003-032-001/102
(MEER HERI) 		2610003000NRG23010620220033377 01/06/2022 BHAJAN KAUR 2610003WL001889 BHAJAN KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953385477 BHAJANKAUR ()
25 DHURI PB-10-003-032-001/106
(MEER HERI) 		2610003000NRG23010620220033378 01/06/2022 MANJIT KAUR 2610003WL001889 MANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953385478 MANJITKAUR ()
26 DHURI PB-10-003-032-001/98
(MEER HERI) 		2610003000NRG23010620220033390 01/06/2022 SARABJIT KAUR 2610003WL001889 SARABJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 04/06/2022 1953385473 SARABJITKAUR ()
SubTotal 8742 8742
27 DHURI PB-10-003-002-001/342
(BHULARHERI) 		2610003000NRG23010620220033308 01/06/2022 GAIN SINGH 2610003WL001882 GAIN SINGH 00415 SBIN0004200 846 846 Processed 04/06/2022 1953385479 MR GIAN SINGH ()
28 DHURI PB-10-003-025-001/147
(DHURA) 		2610003000NRG23010620220033065 01/06/2022 PARAMJIT KAUR 2610003WL001868 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 04/06/2022 1953385481 MS PARAMJIT KAUR ()
29 DHURI PB-10-003-032-001/99
(MEER HERI) 		2610003000NRG23010620220033391 01/06/2022 MANDEEP KAUR 2610003WL001889 MANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 04/06/2022 1953385480 MS MANDEEP KAUR ()
30 DHURI PB-10-011-019-001/168
(BAADSHAHPURE) 		2610011000NRG23010620220033232 01/06/2022 GAGANDEEP SINGH 2610011WL001875 GAGANDEEP SINGH 00415 SBIN0004200 1692 1692 Processed 04/06/2022 1953385511 MR GAGANDEEP SINGH ()
SubTotal 5640 5640
31 DHURI PB-10-003-022-001/57
(KAULSERI) 		2610003000NRG23010620220033373 01/06/2022 GURMEL KAUR 2610003WL001889 GURMEL KAUR 00415 SBIN0050028 1692 1692 Processed 04/06/2022 1953385482 MRS GURMEL KAUR ()
SubTotal 1692 1692
32 DHURI PB-10-011-019-001/183
(BAADSHAHPURE) 		2610011000NRG23010620220033238 01/06/2022 MAJOR SINGH 2610011WL001875 MAJOR SINGH 00415 SBIN0050148 1692 1692 Processed 04/06/2022 1953385483 MR MEJAR SINGH ()
SubTotal 1692 1692
33 DHURI PB-10-011-019-001/119
(BAADSHAHPURE) 		2610011000NRG23010620220033221 01/06/2022 AMARJIT KAUR 2610011WL001875 AMARJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385494 MRS AMARJIT KAUR ()
34 DHURI PB-10-011-019-001/127
(BAADSHAHPURE) 		2610011000NRG23010620220033223 01/06/2022 RANJIT KAUR 2610011WL001875 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385500 MS RANJIT KAUR ()
35 DHURI PB-10-011-019-001/132
(BAADSHAHPURE) 		2610011000NRG23010620220033224 01/06/2022 SARABJIT KAUR 2610011WL001875 SARABJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385496 MS SARABJIT KAUR ()
36 DHURI PB-10-011-019-001/138
(BAADSHAHPURE) 		2610011000NRG23010620220033225 01/06/2022 KULWINDER KAUR 2610011WL001875 KULWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385498 MS KULWINDER KAUR ()
37 DHURI PB-10-011-019-001/143
(BAADSHAHPURE) 		2610011000NRG23010620220033226 01/06/2022 RANO 2610011WL001875 RANO 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385487 MRS RANO RANO ()
38 DHURI PB-10-011-019-001/144
(BAADSHAHPURE) 		2610011000NRG23010620220033227 01/06/2022 MAYIA KAUR 2610011WL001875 MAYIA KAUR 00415 SBIN0050483 1410 1410 Processed 04/06/2022 1953385510 MS MAYIA OOOO ()
39 DHURI PB-10-011-019-001/160
(BAADSHAHPURE) 		2610011000NRG23010620220033230 01/06/2022 GURMEL KAUR 2610011WL001875 GURMEL KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385492 MR PALA SINGH SO DAYAL SINGH ()
40 DHURI PB-10-011-019-001/161
(BAADSHAHPURE) 		2610011000NRG23010620220033231 01/06/2022 KEWAL SINGH 2610011WL001875 KEWAL SINGH 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385489 MR KEWAL SINGH ()
41 DHURI PB-10-011-019-001/175
(BAADSHAHPURE) 		2610011000NRG23010620220033233 01/06/2022 KULVIR KAUR 2610011WL001875 KULVIR KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385484 MS KULVIR KAUR ()
42 DHURI PB-10-011-019-001/177
(BAADSHAHPURE) 		2610011000NRG23010620220033234 01/06/2022 BALWINDER SINGH 2610011WL001875 BALWINDER SINGH 00415 SBIN0050483 1410 1410 Processed 04/06/2022 1953385495 MR BALWINDER SINGH SO BALWANT SINGH ()
43 DHURI PB-10-011-019-001/178
(BAADSHAHPURE) 		2610011000NRG23010620220033235 01/06/2022 DULLA SINGH 2610011WL001875 DULLA SINGH 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385509 MR DULLA SINGH ()
44 DHURI PB-10-011-019-001/179
(BAADSHAHPURE) 		2610011000NRG23010620220033236 01/06/2022 INDERJEET KAUR 2610011WL001875 INDERJEET KAUR 00415 SBIN0050483 1410 1410 Processed 04/06/2022 1953385488 MRS INDERJEET KAUR ()
45 DHURI PB-10-011-019-001/185
(BAADSHAHPURE) 		2610011000NRG23010620220033239 01/06/2022 JASVIR KAUR 2610011WL001875 JASVIR KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385499 MS JASVIR KAUR ()
46 DHURI PB-10-011-019-001/188
(BAADSHAHPURE) 		2610011000NRG23010620220033240 01/06/2022 MANJIT KAUR 2610011WL001875 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385493 MRS MANJIT KAUR ()
47 DHURI PB-10-011-019-001/19
(BAADSHAHPURE) 		2610011000NRG23010620220033241 01/06/2022 BAHADAR SINGH 2610011WL001875 BAHADAR SINGH 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385490 MR BAHADAR SINGH ()
48 DHURI PB-10-011-019-001/47
(BAADSHAHPURE) 		2610011000NRG23010620220033249 01/06/2022 LAKHVIR KAUR 2610011WL001875 LAKHVIR KAUR 00415 SBIN0050483 1128 1128 Processed 04/06/2022 1953385486 MRS LAKHVIR KAUR ()
49 DHURI PB-10-011-019-001/53
(BAADSHAHPURE) 		2610011000NRG23010620220033251 01/06/2022 BALVIR KAUR 2610011WL001875 BALVIR KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385506 MRS BALVIR KAUR ()
50 DHURI PB-10-011-019-001/57
(BAADSHAHPURE) 		2610011000NRG23010620220033252 01/06/2022 RANJIT KAUR 2610011WL001875 RANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385507 MRS RANJIT KAUR WO SOHAN SINGH ()
51 DHURI PB-10-011-019-001/58
(BAADSHAHPURE) 		2610011000NRG23010620220033253 01/06/2022 MANJIT KAUR 2610011WL001875 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385497 MS MANJIT KAUR ()
52 DHURI PB-10-011-019-001/59
(BAADSHAHPURE) 		2610011000NRG23010620220033254 01/06/2022 MANJIT KAUR 2610011WL001875 MANJIT KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385491 MRS MANJIT KAUR KAUR ()
53 DHURI PB-10-011-019-001/61
(BAADSHAHPURE) 		2610011000NRG23010620220033255 01/06/2022 PARAMJIT KAUR 2610011WL001875 PARAMJIT KAUR 00415 SBIN0050483 1128 1128 Processed 04/06/2022 1953385505 MRS PARAMJIT KAUR ()
54 DHURI PB-10-011-019-001/64
(BAADSHAHPURE) 		2610011000NRG23010620220033256 01/06/2022 MANPREET KAUR 2610011WL001875 MANPREET KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385485 MRS MANPREET KAUR ()
55 DHURI PB-10-011-019-001/73
(BAADSHAHPURE) 		2610011000NRG23010620220033257 01/06/2022 BHAJAN KAUR 2610011WL001875 BHAJAN KAUR 00415 SBIN0050483 1692 1692 Processed 04/06/2022 1953385508 MRS BHAJAN KAUR AND DSSO SANGRUR ()
SubTotal 36942 36942
Total 79524 79524

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_010622FTO_12938 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 3102
2 DHURI PB2610003_010622FTO_12938 Bank of India BKID0006591 DHURI 5922
3 DHURI PB2610003_010622FTO_12938 Canara Bank CNRB0018177 Dhuri Ii 3384
4 DHURI PB2610003_010622FTO_12938 Indian Bank IDIB000D634 Dhuri 3384
5 DHURI PB2610003_010622FTO_12938 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 1692
6 DHURI PB2610003_010622FTO_12938 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 846
7 DHURI PB2610003_010622FTO_12938 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 3102
8 DHURI PB2610003_010622FTO_12938 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
9 DHURI PB2610003_010622FTO_12938 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
10 DHURI PB2610003_010622FTO_12938 Punjab Gramin Bank PUNB0PGB003 Kaulseri 8742
11 DHURI PB2610003_010622FTO_12938 State Bank of India SBIN0004200 DHURI 5640
12 DHURI PB2610003_010622FTO_12938 State Bank of India SBIN0050028 DHURI 1692
13 DHURI PB2610003_010622FTO_12938 State Bank of India SBIN0050148 BHASAUR 1692
14 DHURI PB2610003_010622FTO_12938 State Bank of India SBIN0050483 GHANAURI KALAN 36942

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