Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:00:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_060123APB_FTO_98224
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-10-003-005-001/104
(BUGRA) 		2610003000NRG23060120230300922 06/01/2023 MALKEET SINGH 2610003WL016849 MALKEET SINGH 00354 PUNB0059310 1692 1692 Processed 12/01/2023 7854860677 MALKIT SINGH SON OF AJAIB SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
2 DHURI PB-10-003-005-001/108
(BUGRA) 		2610003000NRG23060120230300923 06/01/2023 BALJEET SINGH 2610003WL016849 BALJEET SINGH 00354 PUNB0347400 1692 1692 Processed 12/01/2023 7854860678 BALJIT SINGH S/O ACHHRU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1692 1692
3 DHURI PB-10-003-004-001/123
(KAKERWAL) 		2610003000NRG23060120230300929 06/01/2023 manjit kaur 2610003WL016850 manjit kaur 00415 SBIN0004200 1692 1692 Processed 12/01/2023 7854860696 MANJIT KAUR HDFC BANK LTD(607152)
4 DHURI PB-10-003-005-001/84
(BUGRA) 		2610003000NRG23060120230300926 06/01/2023 BALJIT KAUR 2610003WL016849 BALJIT KAUR 00415 SBIN0004200 1692 1692 Processed 12/01/2023 7854860697 MS BALJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
5 DHURI PB-10-003-005-001/47
(BUGRA) 		2610003000NRG23060120230300924 06/01/2023 SURJIT KAUR 2610003WL016849 SURJIT KAUR 00415 SBIN0050028 1692 1692 Processed 12/01/2023 7854860694 MRS SURJIT KAUR WO GULJARA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
6 DHURI PB-10-003-042-001/120
(BENRA) 		2610003000NRG23060120230300224 06/01/2023 MOHINDER KAUR 2610003WL016816 MOHINDER KAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860690 Mahinder Kaur AIRTEL PAYMENTS BANK LIMITED(990288)
7 DHURI PB-10-003-042-001/140
(BENRA) 		2610003000NRG23060120230300225 06/01/2023 GIAN KAUR 2610003WL016816 GIAN KAUR 00415 SBIN0050287 1128 1128 Processed 12/01/2023 7854860683 MR GIANO KAUR STATE BANK OF INDIA(508548)
8 DHURI PB-10-003-042-001/162
(BENRA) 		2610003000NRG23060120230300226 06/01/2023 MANJIT KAUR 2610003WL016816 MANJIT KAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860684 MRS MANJIT KAUR STATE BANK OF INDIA(508548)
9 DHURI PB-10-003-042-001/185
(BENRA) 		2610003000NRG23060120230300227 06/01/2023 BALBIR SINGH 2610003WL016816 BALBIR SINGH 00415 SBIN0050287 1128 1128 Processed 12/01/2023 7854860680 MR BALVIR SINGH STATE BANK OF INDIA(508548)
10 DHURI PB-10-003-042-001/186
(BENRA) 		2610003000NRG23060120230300228 06/01/2023 MOHINDER KAUR 2610003WL016816 MOHINDER KAUR 00415 SBIN0050287 846 846 Processed 12/01/2023 7854860693 MRS MOHINDER KAUR STATE BANK OF INDIA(508548)
11 DHURI PB-10-003-042-001/237
(BENRA) 		2610003000NRG23060120230300229 06/01/2023 JASPALKAUR 2610003WL016816 JASPALKAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860688 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
12 DHURI PB-10-003-042-001/247
(BENRA) 		2610003000NRG23060120230300230 06/01/2023 Sinderpal kaur 2610003WL016816 Sinderpal kaur 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860691 MRS CHHINDERPAL KAUR STATE BANK OF INDIA(508548)
13 DHURI PB-10-003-042-001/278
(BENRA) 		2610003000NRG23060120230300231 06/01/2023 BHAN SINGH 2610003WL016816 BHAN SINGH 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860695 MR BHAN SINGH STATE BANK OF INDIA(508548)
14 DHURI PB-10-003-042-001/300
(BENRA) 		2610003000NRG23060120230300232 06/01/2023 SARABJIT KAUR 2610003WL016816 SARABJIT KAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860687 SARABJIT KAUR HDFC BANK LTD(607152)
15 DHURI PB-10-003-042-001/36
(BENRA) 		2610003000NRG23060120230300233 06/01/2023 SANDEEP KAUR 2610003WL016816 SANDEEP KAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860692 SANDEEP KAUR HDFC BANK LTD(607152)
16 DHURI PB-10-003-042-001/38
(BENRA) 		2610003000NRG23060120230300234 06/01/2023 KULDEEP KAUR 2610003WL016816 KULDEEP KAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860685 MRS KULDEEP KAUR WO SURJIT SINGH STATE BANK OF INDIA(508548)
17 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG23060120230300235 06/01/2023 VISAKHA SINGH 2610003WL016816 VISAKHA SINGH 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860679 VISAKHA SINGH S/O KAKA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
18 DHURI PB-10-003-042-001/56
(BENRA) 		2610003000NRG23060120230300236 06/01/2023 GURMEET KAUR 2610003WL016816 GURMEET KAUR 00415 SBIN0050287 1128 1128 Processed 12/01/2023 7854860689 MRS GURMIT KAUR STATE BANK OF INDIA(508548)
19 DHURI PB-10-003-042-001/6
(BENRA) 		2610003000NRG23060120230300237 06/01/2023 harbans kaur 2610003WL016816 harbans kaur 00415 SBIN0050287 1128 1128 Processed 12/01/2023 7854860681 MRS HARBANS KAUR STATE BANK OF INDIA(508548)
20 DHURI PB-10-003-042-001/73
(BENRA) 		2610003000NRG23060120230300239 06/01/2023 JASWINDER KAUR 2610003WL016816 JASWINDER KAUR 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860686 MRS JASWINDER KAUR STATE BANK OF INDIA(508548)
21 DHURI PB-10-003-042-001/84
(BENRA) 		2610003000NRG23060120230300240 06/01/2023 sarbjit kaur 2610003WL016816 sarbjit kaur 00415 SBIN0050287 1410 1410 Processed 12/01/2023 7854860682 MRS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 20868 20868
22 DHURI PB-10-003-004-001/93
(KAKERWAL) 		2610003000NRG23060120230300930 06/01/2023 HARDEEP KAUR 2610003WL016850 HARDEEP KAUR 00554 KKBK0004062 1692 1692 Processed 12/01/2023 7854860698 HARDEEP KAUR YES BANK(607223)
SubTotal 1692 1692
Total 31020 31020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_060123APB_FTO_98224 Punjab National Bank PUNB0059310 Dhuri 1692
2 DHURI PB2610003_060123APB_FTO_98224 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
3 DHURI PB2610003_060123APB_FTO_98224 State Bank of India SBIN0004200 DHURI 3384
4 DHURI PB2610003_060123APB_FTO_98224 State Bank of India SBIN0050028 DHURI 1692
5 DHURI PB2610003_060123APB_FTO_98224 State Bank of India SBIN0050287 BENRA 20868
6 DHURI PB2610003_060123APB_FTO_98224 Kotak Mahindra Bank Ltd. KKBK0004062 DHURI 1692

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