Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 05:45:14 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_250422FTO_3778
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-10-003-015-001/22
(DAULAT PUR) 		2610003000NRG23250420220005722 25/04/2022 MALKIT SINGH 2610003WL000432 MALKIT SINGH 00176 IDIB000D634 1692 1692 Processed 11/05/2022 1087991600 MALKITSINGH ()
SubTotal 1692 1692
2 DHURI PB-10-003-015-001/12
(DAULAT PUR) 		2610003000NRG23250420220005721 25/04/2022 CHHINDER KAUR 2610003WL000432 CHHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087991608 CHHINDERKAUR ()
3 DHURI PB-10-003-015-001/61
(DAULAT PUR) 		2610003000NRG23250420220005724 25/04/2022 AMRIK KAUR 2610003WL000432 AMRIK KAUR 00352 PUNB0PGB003 1692 1692 Processed 11/05/2022 1087991605 AMRIKKAUR ()
SubTotal 3384 3384
4 DHURI PB-10-003-030-001/119
(NATT) 		2610003000NRG23250420220005759 25/04/2022 RANI KAUR 2610003WL000434 RANI KAUR 00354 PUNB0151610 1692 1692 Processed 12/05/2022 1087991607 RANIKAUR ()
5 DHURI PB-10-003-030-001/138
(NATT) 		2610003000NRG23250420220005763 25/04/2022 SINDERPAL KAUR 2610003WL000434 SINDERPAL KAUR 00354 PUNB0151610 1410 1410 Processed 12/05/2022 1087991602 SINDERPALKAUR ()
6 DHURI PB-10-003-030-001/140
(NATT) 		2610003000NRG23250420220005764 25/04/2022 RANI KAUR 2610003WL000434 RANI KAUR 00354 PUNB0151610 1692 1692 Processed 12/05/2022 1087991606 RANIKAUR ()
7 DHURI PB-10-003-030-001/197
(NATT) 		2610003000NRG23250420220005765 25/04/2022 MANJIT KAUR 2610003WL000434 MANJIT KAUR 00354 PUNB0151610 1692 1692 Processed 12/05/2022 1087991601 MANJITKAUR ()
8 DHURI PB-10-003-030-001/69
(NATT) 		2610003000NRG23250420220005771 25/04/2022 SEEMA BEGAM 2610003WL000434 SEEMA BEGAM 00354 PUNB0151610 846 846 Processed 12/05/2022 1087991604 SEEMABEGAM ()
9 DHURI PB-10-003-030-001/80
(NATT) 		2610003000NRG23250420220005773 25/04/2022 MITHU KHAN 2610003WL000434 MITHU KHAN 00354 PUNB0151610 1692 1692 Processed 12/05/2022 1087991603 MITHUKHAN ()
SubTotal 9024 9024
Total 14100 14100

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_250422FTO_3778 Indian Bank IDIB000D634 Dhuri 1692
2 DHURI PB2610003_250422FTO_3778 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
3 DHURI PB2610003_250422FTO_3778 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1692
4 DHURI PB2610003_250422FTO_3778 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 9024

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