Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 12:43:25 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_060123FTO_98327
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 DIRBA PB-10-006-045-001/230
(TARANJI KHERA) 		2610006000NRG23060120230300459 06/01/2023 HARBANS KAUR 2610006WL016830 HARBANS KAUR 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441951 HARBANS KAUR ()
2 DIRBA PB-10-006-045-001/412
(TARANJI KHERA) 		2610006000NRG23060120230300463 06/01/2023 jaspreet kaur 2610006WL016830 jaspreet kaur 00349 PSIB0000097 1410 1410 Processed 12/01/2023 7854441950 jaspreet kaur ()
3 DIRBA PB-10-006-045-001/444
(TARANJI KHERA) 		2610006000NRG23060120230300464 06/01/2023 Manjeet kaur 2610006WL016830 Manjeet kaur 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441953 Manjeet kaur ()
4 DIRBA PB-10-006-054-001/110
(SULAR GHARAT) 		2610006000NRG23060120230300467 06/01/2023 jal kaur 2610006WL016830 jal kaur 00349 PSIB0000097 1410 1410 Processed 12/01/2023 7854441949 jal kaur ()
5 DIRBA PB-10-006-054-001/92
(SULAR GHARAT) 		2610006000NRG23060120230300474 06/01/2023 Darsha Singh 2610006WL016830 Darsha Singh 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441954 Darsha Singh ()
6 DIRBA PB-10-006-054-001/92
(SULAR GHARAT) 		2610006000NRG23060120230300577 06/01/2023 Darsha Singh 2610006WL016838 Darsha Singh 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441955 Darsha Singh ()
7 DIRBA PB-10-006-067-001/10
(RATOLLAN) 		2610006000NRG23060120230300992 06/01/2023 basdev singh 2610006WL016856 basdev singh 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441948 basdev singh ()
8 DIRBA PB-10-006-073-001/129
(SULLAR) 		2610006000NRG23060120230301015 06/01/2023 Babli kaur 2610006WL016856 Babli kaur 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441952 Babli kaur ()
9 DIRBA PB-10-006-092-001/203
(DHANDOLI KHURD) 		2610006000NRG23060120230300583 06/01/2023 GURMAL SINGH 2610006WL016838 GURMAL SINGH 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441947 GURMAL SINGH ()
10 DIRBA PB-10-006-092-001/307
(DHANDOLI KHURD) 		2610006000NRG23060120230300584 06/01/2023 BASANTI DEVI 2610006WL016838 BASANTI DEVI 00349 PSIB0000097 1692 1692 Processed 12/01/2023 7854441946 BASANTI DEVI ()
SubTotal 16356 16356
11 DIRBA PB-10-006-060-001/231
(DHHADIAL) 		2610006000NRG23060120230300953 06/01/2023 MALKIT KAUR 2610006WL016852 MALKIT KAUR 00349 PSIB0000590 1692 1692 Processed 12/01/2023 7854441956 MALKIT KAUR ()
SubTotal 1692 1692
12 DIRBA PB-10-006-019-001/178
(LADBANJARA KHURD) 		2610006000NRG23060120230300935 06/01/2023 HARDEEP KAUR 2610006WL016851 HARDEEP KAUR 00349 PSIB0021005 1128 1128 Processed 12/01/2023 7854441957 HARDEEP KAUR ()
13 DIRBA PB-10-006-019-001/221
(LADBANJARA KHURD) 		2610006000NRG23060120230300936 06/01/2023 Balwinder Kaur 2610006WL016851 Balwinder Kaur 00349 PSIB0021005 1692 1692 Processed 12/01/2023 7854441958 Balwinder Kaur ()
14 DIRBA PB-10-006-019-001/53
(LADBANJARA KHURD) 		2610006000NRG23060120230300938 06/01/2023 HARWINDER SINGH 2610006WL016851 HARWINDER SINGH 00349 PSIB0021005 1128 1128 Processed 12/01/2023 7854441959 HARWINDER SINGH ()
SubTotal 3948 3948
15 DIRBA PB-10-006-060-001/169
(DHHADIAL) 		2610006000NRG23060120230300943 06/01/2023 HARDEEP KAUR 2610006WL016852 HARDEEP KAUR 00354 PUNB0039410 1410 1410 Processed 12/01/2023 7854441965 HARDEEP KAUR ()
16 DIRBA PB-10-007-022-001/166
(HARIGARH) 		2610007000NRG23060120230300329 06/01/2023 Raj Kaur 2610007WL016822 Raj Kaur 00354 PUNB0039410 1128 1128 Processed 12/01/2023 7854441961 Raj Kaur ()
17 DIRBA PB-10-007-041-001/400
(SADI HARI) 		2610007000NRG23060120230300975 06/01/2023 Raj kaur 2610007WL016853 Raj kaur 00354 PUNB0039410 1692 1692 Processed 12/01/2023 7854441963 Raj kaur ()
18 DIRBA PB-10-007-041-001/658
(SADI HARI) 		2610007000NRG23060120230300981 06/01/2023 Charanjit kaur 2610007WL016853 Charanjit kaur 00354 PUNB0039410 1410 1410 Processed 12/01/2023 7854441964 Charanjit kaur ()
19 DIRBA PB-10-007-041-001/720
(SADI HARI) 		2610007000NRG23060120230300982 06/01/2023 Sandeep kaur 2610007WL016853 Sandeep kaur 00354 PUNB0039410 1692 1692 Processed 12/01/2023 7854441962 Sandeep kaur ()
20 DIRBA PB-10-007-041-001/812
(SADI HARI) 		2610007000NRG23060120230300984 06/01/2023 Ram Piyari Kaur 2610007WL016853 Ram Piyari Kaur 00354 PUNB0039410 1692 1692 Processed 12/01/2023 7854441966 Ram Piyari Kaur ()
21 DIRBA PB-10-007-041-001/813
(SADI HARI) 		2610007000NRG23060120230300985 06/01/2023 Surinder Kaur 2610007WL016853 Surinder Kaur 00354 PUNB0039410 1692 1692 Processed 12/01/2023 7854441960 Surinder Kaur ()
SubTotal 10716 10716
22 DIRBA PB-10-006-067-001/191
(RATOLLAN) 		2610006000NRG23060120230300999 06/01/2023 BUDU SINGH 2610006WL016856 BUDU SINGH 00354 PUNB0043800 1692 1692 Processed 12/01/2023 7854441967 BUDU SINGH ()
23 DIRBA PB-10-006-067-001/254
(RATOLLAN) 		2610006000NRG23060120230301003 06/01/2023 Gurpreet Singh 2610006WL016856 Gurpreet Singh 00354 PUNB0043800 1692 1692 Processed 12/01/2023 7854441968 Gurpreet Singh ()
SubTotal 3384 3384
24 DIRBA PB-10-006-067-001/196
(RATOLLAN) 		2610006000NRG23060120230301000 06/01/2023 KARMJIT KAUR 2610006WL016856 KARMJIT KAUR 00354 PUNB0136800 1410 1410 Processed 12/01/2023 7854441970 KARMJIT KAUR ()
25 DIRBA PB-10-006-067-001/255
(RATOLLAN) 		2610006000NRG23060120230301004 06/01/2023 LADDI SINGH 2610006WL016856 LADDI SINGH 00354 PUNB0136800 1692 1692 Processed 12/01/2023 7854441969 LADDI SINGH ()
SubTotal 3102 3102
26 DIRBA PB-10-006-058-001/87
(MUNSHI WALA) 		2610006000NRG23060120230300722 06/01/2023 SURJIT KAUR 2610006WL016841 SURJIT KAUR 00354 PUNB0145810 1692 1692 Processed 12/01/2023 7854441972 SURJIT KAUR ()
27 DIRBA PB-10-006-058-001/87
(MUNSHI WALA) 		2610006000NRG23060120230300721 06/01/2023 SURJIT KAUR 2610006WL016841 SURJIT KAUR 00354 PUNB0145810 1410 1410 Processed 12/01/2023 7854441971 SURJIT KAUR ()
SubTotal 3102 3102
28 DIRBA PB-10-006-011-001/315
(GUJJRAN) 		2610006000NRG23060120230300454 06/01/2023 ram singh 2610006WL016830 ram singh 00415 SBIN0051067 1410 1410 Processed 12/01/2023 7854441980 MR RAM SINGH ()
29 DIRBA PB-10-006-011-001/540
(GUJJRAN) 		2610006000NRG23060120230300455 06/01/2023 Kulwinder kaur 2610006WL016830 Kulwinder kaur 00415 SBIN0051067 846 846 Processed 12/01/2023 7854441973 MRS KULWINDER KAUR ()
30 DIRBA PB-10-006-054-001/3
(SULAR GHARAT) 		2610006000NRG23060120230300468 06/01/2023 DHANNA SINGH 2610006WL016830 DHANNA SINGH 00415 SBIN0051067 1692 1692 Processed 12/01/2023 7854441979 MR DHANNA SINGH ()
31 DIRBA PB-10-006-054-001/3
(SULAR GHARAT) 		2610006000NRG23060120230300568 06/01/2023 DHANNA SINGH 2610006WL016838 DHANNA SINGH 00415 SBIN0051067 1692 1692 Processed 12/01/2023 7854441978 MR DHANNA SINGH ()
32 DIRBA PB-10-006-054-001/4
(SULAR GHARAT) 		2610006000NRG23060120230300570 06/01/2023 SURJEET SINGH 2610006WL016838 SURJEET SINGH 00415 SBIN0051067 1410 1410 Processed 12/01/2023 7854441975 MR SURJIT SINGH ()
33 DIRBA PB-10-006-054-001/46
(SULAR GHARAT) 		2610006000NRG23060120230300573 06/01/2023 NIRMAL KAUR 2610006WL016838 NIRMAL KAUR 00415 SBIN0051067 846 846 Processed 12/01/2023 7854441976 MRS NIRMAL KAUR ()
34 DIRBA PB-10-006-067-001/146
(RATOLLAN) 		2610006000NRG23060120230300996 06/01/2023 Gurjant Singh 2610006WL016856 Gurjant Singh 00415 SBIN0051067 1692 1692 Processed 12/01/2023 7854441974 MR GURJANT SINGH ()
35 DIRBA PB-10-006-073-001/93
(SULLAR) 		2610006000NRG23060120230301025 06/01/2023 amritpal kaur 2610006WL016856 amritpal kaur 00415 SBIN0051067 1692 1692 Processed 12/01/2023 7854441977 MRS AMRITPAL KAUR ()
36 DIRBA PB-10-006-092-001/339
(DHANDOLI KHURD) 		2610006000NRG23060120230300476 06/01/2023 Jaspal kaur 2610006WL016830 Jaspal kaur 00415 SBIN0051067 1692 1692 Processed 12/01/2023 7854441981 MRS JASPAL KAUR ()
37 DIRBA PB-10-006-092-001/339
(DHANDOLI KHURD) 		2610006000NRG23060120230300585 06/01/2023 Jaspal kaur 2610006WL016838 Jaspal kaur 00415 SBIN0051067 1692 1692 Processed 12/01/2023 7854441982 MRS JASPAL KAUR ()
SubTotal 14664 14664
Total 56964 56964

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_060123FTO_98327 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 16356
2 DIRBA PB2610014_060123FTO_98327 Punjab & Sind Bank PSIB0000590 Kaurian 1692
3 DIRBA PB2610014_060123FTO_98327 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 3948
4 DIRBA PB2610014_060123FTO_98327 Punjab National Bank PUNB0039410 Shadiheri 10716
5 DIRBA PB2610014_060123FTO_98327 Punjab National Bank PUNB0043800 SUNAM 3384
6 DIRBA PB2610014_060123FTO_98327 Punjab National Bank PUNB0136800 CHATHE NANHERA 3102
7 DIRBA PB2610014_060123FTO_98327 Punjab National Bank PUNB0145810 Dirba Dist sangrur 3102
8 DIRBA PB2610014_060123FTO_98327 State Bank of India SBIN0051067 SULAR GHARAT 14664

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