Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:38:59 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_310123FTO_104804
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-10-003-005-001/39
(BUGRA) 		2610003000NRG23310120230318251 31/01/2023 MANDEEP KAUR 2610003WL017988 MANDEEP KAUR 00032 UTIB0001649 1692 1692 Processed 06/02/2023 8522663570 MANDEEP KAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-002-001/81
(BHULARHERI) 		2610003000NRG23310120230318330 31/01/2023 SATPAL SINGH 2610003WL017993 SATPAL SINGH 00048 BKID0006591 1692 1692 Processed 06/02/2023 8522663600 SATPAL SINGH ()
3 DHURI PB-10-003-007-001/156
(KAHERU) 		2610003000NRG23310120230318332 31/01/2023 BALDEV SINGH 2610003WL017994 BALDEV SINGH 00048 BKID0006591 1692 1692 Processed 06/02/2023 8522663599 BALDEV SINGH ()
4 DHURI PB-10-003-011-001/42
(RAJOMAJARA) 		2610003000NRG23310120230318292 31/01/2023 Simramjeet Kaur 2610003WL017990 Simramjeet Kaur 00048 BKID0006591 1692 1692 Processed 06/02/2023 8522663601 Simramjeet Kaur ()
5 DHURI PB-10-003-031-001/49
(RULDU SINGH WALA) 		2610003000NRG23300120230317257 31/01/2023 SINDER KAUR 2610003WL017918 SINDER KAUR 00048 BKID0006591 1410 1410 Processed 06/02/2023 8522663598 SINDER KAUR ()
SubTotal 6486 6486
6 DHURI PB-10-002-027-001/170
(EISDA) 		2610003000NRG23300120230317267 31/01/2023 Nachhatar Kaur 2610003WL017919 Nachhatar Kaur 00078 CNRB0004707 1692 1692 Processed 06/02/2023 8522663559 Nachhatar Kaur ()
SubTotal 1692 1692
7 DHURI PB-10-003-021-001/109
(JAKHLAN) 		2610003000NRG23300120230317216 31/01/2023 GURDEEP KAUR 2610003WL017916 GURDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 06/02/2023 8522663595 GURDEEP KAUR ()
8 DHURI PB-10-003-021-001/66
(JAKHLAN) 		2610003000NRG23300120230317231 31/01/2023 SUKHPAL KAUR 2610003WL017916 SUKHPAL KAUR 00078 CNRB0018177 1410 1410 Processed 06/02/2023 8522663596 SUKHPAL KAUR ()
9 DHURI PB-10-003-041-001/17
(SHERPUR SODHIAN) 		2610003000NRG23310120230318298 31/01/2023 PARAMJIT KAUR 2610003WL017991 PARAMJIT KAUR 00078 CNRB0018177 1692 1692 Processed 06/02/2023 8522663597 PARAMJIT KAUR ()
SubTotal 4794 4794
10 DHURI PB-10-003-011-001/181
(RAJOMAJARA) 		2610003000NRG23310120230318287 31/01/2023 MANJIT KAUR 2610003WL017990 MANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 06/02/2023 8522663593 MANJIT KAUR ()
11 DHURI PB-10-003-011-001/186
(RAJOMAJARA) 		2610003000NRG23310120230318288 31/01/2023 GURMIT KAUR 2610003WL017990 GURMIT KAUR 00176 IDIB000D634 1692 1692 Processed 06/02/2023 8522663594 GURMIT KAUR ()
12 DHURI PB-10-003-028-001/98
(DHADRAN) 		2610003000NRG23310120230318717 31/01/2023 BALJEET KAUR 2610003WL018020 BALJEET KAUR 00176 IDIB000D634 1692 1692 Processed 06/02/2023 8522663592 BALJEET KAUR ()
SubTotal 5076 5076
13 DHURI PB-10-002-094-001/94
(KHERHI JATTAN) 		2610003000NRG23300120230317333 31/01/2023 MITHU SINGH 2610003WL017919 MITHU SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522663573 MITHU SINGH ()
14 DHURI PB-10-003-001-001/145
(MEEMSA) 		2610003000NRG23310120230318445 31/01/2023 MALKEET SINGH 2610003WL018004 MALKEET SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522663568 MALKEET SINGH ()
15 DHURI PB-10-003-001-001/185
(MEEMSA) 		2610003000NRG23310120230318458 31/01/2023 SARABJIT KAUR 2610003WL018004 SARABJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522663567 SARABJIT KAUR ()
16 DHURI PB-10-003-021-001/113
(JAKHLAN) 		2610003000NRG23300120230317218 31/01/2023 GURPREET KAUR 2610003WL017916 GURPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 06/02/2023 8522663572 GURPREET KAUR ()
SubTotal 6768 6768
17 DHURI PB-10-003-001-001/267
(MEEMSA) 		2610003000NRG23310120230318470 31/01/2023 JASWINDER KAUR 2610003WL018004 JASWINDER KAUR 00349 PSIB0000334 1692 1692 Processed 06/02/2023 8522663591 JASWINDER KAUR ()
18 DHURI PB-10-003-001-001/304
(MEEMSA) 		2610003000NRG23310120230318474 31/01/2023 Gurpreet Singh 2610003WL018004 Gurpreet Singh 00349 PSIB0000334 1410 1410 Processed 06/02/2023 8522663561 Gurpreet Singh ()
19 DHURI PB-10-003-001-001/305
(MEEMSA) 		2610003000NRG23310120230318475 31/01/2023 Keshar Singh 2610003WL018004 Keshar Singh 00349 PSIB0000334 1692 1692 Processed 06/02/2023 8522663560 Keshar Singh ()
20 DHURI PB-10-003-001-001/313
(MEEMSA) 		2610003000NRG23310120230318478 31/01/2023 Bimla Devi 2610003WL018004 Bimla Devi 00349 PSIB0000334 1692 1692 Processed 06/02/2023 8522663589 Bimla Devi ()
21 DHURI PB-10-003-041-001/54
(SHERPUR SODHIAN) 		2610003000NRG23310120230318313 31/01/2023 RAMANDEEP KAUR 2610003WL017991 RAMANDEEP KAUR 00349 PSIB0000334 1692 1692 Processed 06/02/2023 8522663590 RAMANDEEP KAUR ()
SubTotal 8178 8178
22 DHURI PB-10-002-070-001/45
(JAINPUR) 		2610003000NRG23300120230317298 31/01/2023 GURMAIL KAUR 2610003WL017919 GURMAIL KAUR 00352 PUNB0PGB003 1128 1128 Processed 06/02/2023 8522663584 GURMAIL KAUR ()
23 DHURI PB-10-003-002-001/13
(BHULARHERI) 		2610003000NRG23310120230318326 31/01/2023 Majer singh 2610003WL017993 Majer singh 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522663562 Majer singh ()
24 DHURI PB-10-003-002-001/155
(BHULARHERI) 		2610003000NRG23310120230318327 31/01/2023 Jasvir Singh 2610003WL017993 Jasvir Singh 00352 PUNB0PGB003 1692 1692 Processed 06/02/2023 8522663583 Jasvir Singh ()
SubTotal 4512 4512
25 DHURI PB-10-002-038-001/23
(CHEEMA) 		2610002000NRG23310120230318399 31/01/2023 MANJIT KAUR 2610002WL018002 MANJIT KAUR 00354 PUNB0019110 846 846 Processed 06/02/2023 8522663588 MANJIT KAUR ()
26 DHURI PB-10-002-038-001/51
(CHEEMA) 		2610002000NRG23310120230318415 31/01/2023 SWARANJIT KAUR 2610002WL018002 SWARANJIT KAUR 00354 PUNB0019110 1128 1128 Processed 06/02/2023 8522663587 SWARANJIT KAUR ()
27 DHURI PB-10-002-038-001/53
(CHEEMA) 		2610002000NRG23310120230318417 31/01/2023 PARAMJIT KAUR 2610002WL018002 PARAMJIT KAUR 00354 PUNB0019110 1128 1128 Processed 06/02/2023 8522663586 PARAMJIT KAUR ()
SubTotal 3102 3102
28 DHURI PB-10-003-005-001/23
(BUGRA) 		2610003000NRG23310120230318250 31/01/2023 BANT SINGH 2610003WL017988 BANT SINGH 00354 PUNB0085600 1692 1692 Processed 06/02/2023 8522663585 BANT SINGH ()
SubTotal 1692 1692
29 DHURI PB-10-002-038-001/62
(CHEEMA) 		2610002000NRG23310120230318422 31/01/2023 HARPREET KAUR 2610002WL018002 HARPREET KAUR 00415 SBIN0001452 1128 1128 Processed 06/02/2023 8522663603 MRS HARPREET KAUR ()
SubTotal 1128 1128
30 DHURI PB-10-003-009-001/70
(HASANPUR) 		2610003000NRG23310120230318383 31/01/2023 HARVINDER KAUR 2610003WL017999 HARVINDER KAUR 00415 SBIN0004200 1410 1410 Processed 06/02/2023 8522663581 MRS HARVINDER KAUR ()
31 DHURI PB-10-003-011-001/118
(RAJOMAJARA) 		2610003000NRG23310120230318276 31/01/2023 SARABJIT KAUR 2610003WL017990 SARABJIT KAUR 00415 SBIN0004200 1410 1410 Processed 06/02/2023 8522663563 SARBJIT KAUR ()
32 DHURI PB-10-003-011-001/177
(RAJOMAJARA) 		2610003000NRG23310120230318286 31/01/2023 SAROJ KAUR 2610003WL017990 SAROJ KAUR 00415 SBIN0004200 1692 1692 Processed 06/02/2023 8522663564 MRS SAROJ KAUR ()
33 DHURI PB-10-003-012-001/54
(PUNAWAL) 		2610003000NRG23310120230318362 31/01/2023 KULWANT KAUR 2610003WL017997 KULWANT KAUR 00415 SBIN0004200 1692 1692 Processed 06/02/2023 8522663582 MRS KULWANT KAUR ()
34 DHURI PB-10-003-017-001/92
(KANDHARGARH CHANNA) 		2610003000NRG23310120230318331 31/01/2023 BHARPUR SINGH 2610003WL017993 BHARPUR SINGH 00415 SBIN0004200 1692 1692 Processed 06/02/2023 8522663580 MR BHARBHUR SINGH ()
SubTotal 7896 7896
35 DHURI PB-10-003-023-001/263
(KANJHLA) 		2610003000NRG23310120230318322 31/01/2023 KULDEEP SINGH 2610003WL017992 KULDEEP SINGH 00415 SBIN0005575 1410 1410 Processed 06/02/2023 8522663577 MR KULDEEP SINGH ()
36 DHURI PB-10-003-023-001/403
(KANJHLA) 		2610003000NRG23310120230318325 31/01/2023 KULDEEP SINGH 2610003WL017992 KULDEEP SINGH 00415 SBIN0005575 1692 1692 Processed 06/02/2023 8522663578 MR KULDEEP SINGH ()
37 DHURI PB-10-003-043-001/98
(NAIK BASTI LADDA KOTHI) 		2610003000NRG23310120230318265 31/01/2023 CHARANJIT KAUR 2610003WL017989 CHARANJIT KAUR 00415 SBIN0005575 1410 1410 Processed 06/02/2023 8522663579 MRS CHARANJIT KAUR WO ROSHAN LAL ()
SubTotal 4512 4512
38 DHURI PB-10-002-070-001/107
(JAINPUR) 		2610003000NRG23300120230317281 31/01/2023 Komalpreet Kaur 2610003WL017919 Komalpreet Kaur 00415 SBIN0017013 1692 1692 Processed 06/02/2023 8522663565 MISS KOMALPREET KAUR ()
SubTotal 1692 1692
39 DHURI PB-10-002-004-001/6
(RAJINDRAPURI) 		2610002000NRG23300120230317248 31/01/2023 PARAMJIT KAUR 2610002WL017917 PARAMJIT KAUR 00415 SBIN0050148 1410 1410 Processed 06/02/2023 8522663576 MISS PARAMJIT KAUR ()
SubTotal 1410 1410
40 DHURI PB-10-003-042-001/134
(BENRA) 		2610003000NRG23310120230318690 31/01/2023 PARAMJIT KAUR 2610003WL018019 PARAMJIT KAUR 00415 SBIN0050287 1410 1410 Processed 06/02/2023 8522663575 MRS PARAMJIT KAUR ()
41 DHURI PB-10-003-042-001/300
(BENRA) 		2610003000NRG23310120230318695 31/01/2023 Beant Kaur 2610003WL018019 Beant Kaur 00415 SBIN0050287 1128 1128 Processed 06/02/2023 8522663566 MISS BEANT KAUR ()
SubTotal 2538 2538
42 DHURI PB-10-002-070-001/56
(JAINPUR) 		2610003000NRG23300120230317302 31/01/2023 SHER SINGH 2610003WL017919 SHER SINGH 00415 SBIN0050425 1692 1692 Processed 06/02/2023 8522663602 MR SHER SINGH ()
43 DHURI PB-10-002-070-001/74
(JAINPUR) 		2610003000NRG23300120230317308 31/01/2023 PRITAM SINGH 2610003WL017919 PRITAM SINGH 00415 SBIN0050425 1692 1692 Processed 06/02/2023 8522663574 MR PRITAM SINGH ()
SubTotal 3384 3384
44 DHURI PB-10-003-011-001/112
(RAJOMAJARA) 		2610003000NRG23310120230318272 31/01/2023 JASVIR KAUR 2610003WL017990 JASVIR KAUR 00468 UBIN0562351 1410 1410 Processed 06/02/2023 8522663569 JASVIR KAUR ()
SubTotal 1410 1410
45 DHURI PB-10-003-028-001/104
(DHADRAN) 		2610003000NRG23310120230318699 31/01/2023 Ramandeep Kaur 2610003WL018020 Ramandeep Kaur 00468 UBIN0916064 1692 1692 Processed 06/02/2023 8522663571 Ramandeep Kaur ()
SubTotal 1692 1692
Total 69654 69654

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_310123FTO_104804 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_310123FTO_104804 Bank of India BKID0006591 DHURI 6486
3 DHURI PB2610003_310123FTO_104804 Canara Bank CNRB0004707 Dhuri 1692
4 DHURI PB2610003_310123FTO_104804 Canara Bank CNRB0018177 Dhuri Ii 4794
5 DHURI PB2610003_310123FTO_104804 Indian Bank IDIB000D634 Dhuri 5076
6 DHURI PB2610003_310123FTO_104804 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 5076
7 DHURI PB2610003_310123FTO_104804 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
8 DHURI PB2610003_310123FTO_104804 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 8178
9 DHURI PB2610003_310123FTO_104804 Punjab Gramin Bank PUNB0PGB003 Dhadogal 1128
10 DHURI PB2610003_310123FTO_104804 Punjab Gramin Bank PUNB0PGB003 Kaulseri 3384
11 DHURI PB2610003_310123FTO_104804 Punjab National Bank PUNB0019110 Bagrian 3102
12 DHURI PB2610003_310123FTO_104804 Punjab National Bank PUNB0085600 SHERPUR 1692
13 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0001452 NABHA 1128
14 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0004200 DHURI 7896
15 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0005575 LADDA KOTHI 4512
16 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1692
17 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0050148 BHASAUR 1410
18 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0050287 BENRA 2538
19 DHURI PB2610003_310123FTO_104804 State Bank of India SBIN0050425 BANBOHRA 3384
20 DHURI PB2610003_310123FTO_104804 Union Bank of India UBIN0562351 DHURI 1410
21 DHURI PB2610003_310123FTO_104804 Union Bank of India UBIN0916064 DHURI 1692

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