Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 11:57:40 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_130422FTO_1837
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-10-003-010-001/29
(DHURI PIND) 		2610003000NRG22120420220287655 13/04/2022 RAJ BALA 2610003WL0016485 RAJ BALA 00354 PUNB0347400 1614 1614 Processed 13/05/2022 1156859745 RAJBALA ()
2 DHURI PB-10-003-010-001/37
(DHURI PIND) 		2610003000NRG22120420220287657 13/04/2022 DIMPAL 2610003WL0016485 DIMPAL 00354 PUNB0347400 1614 1614 Processed 13/05/2022 1156859747 DIMPAL ()
3 DHURI PB-10-003-010-001/37
(DHURI PIND) 		2610003000NRG22120420220287656 13/04/2022 DIMPAL 2610003WL0016485 DIMPAL 00354 PUNB0347400 1614 1614 Processed 13/05/2022 1156859746 DIMPAL ()
SubTotal 4842 4842
4 DHURI PB-10-003-005-001/49
(BUGRA) 		2610003000NRG22120420220287654 13/04/2022 Gurjant das 2610003WL0016484 Gurjant das 00415 SBIN0004200 1614 1614 Processed 13/05/2022 1156859748 MR GURJANT DAS ()
SubTotal 1614 1614
Total 6456 6456

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_130422FTO_1837 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 4842
2 DHURI PB2610003_130422FTO_1837 State Bank of India SBIN0004200 DHURI 1614

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