Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:08:01 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_020522FTO_5293
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-10-006-046-001/178
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008421 02/05/2022 AMARJEET KAUR 2610006WL000642 AMARJEET KAUR 00032 UTIB0002443 1692 1692 Processed 13/05/2022 1156862571 AMARJEETKAUR ()
SubTotal 1692 1692
2 DIRBA PB-10-006-046-001/106
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008406 02/05/2022 SINDERPAL KAUR 2610006WL000642 SINDERPAL KAUR 00152 HDFC0003241 1692 1692 Processed 13/05/2022 1156862525 SINDERPALKAUR ()
3 DIRBA PB-10-006-046-001/8
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008429 02/05/2022 NACHATAR KAUR 2610006WL000642 NACHATAR KAUR 00152 HDFC0003241 1692 1692 Processed 13/05/2022 1156862524 NACHATARKAUR ()
4 DIRBA PB-10-006-089-001/315
(KOHRIAN) 		2610006000NRG23020520220008212 02/05/2022 JAGSIR SINGH 2610006WL000627 JAGSIR SINGH 00152 HDFC0003241 1692 1692 Processed 13/05/2022 1156862523 JAGSIRSINGH ()
SubTotal 5076 5076
5 DIRBA PB-10-006-060-001/119
(DHHADIAL) 		2610006000NRG23020520220008440 02/05/2022 KAMLESH KAUR 2610006WL000645 KAMLESH KAUR 00349 PSIB0000590 1410 1410 Processed 13/05/2022 1156862542 KAMLESHKAUR ()
6 DIRBA PB-10-006-060-001/13
(DHHADIAL) 		2610006000NRG23020520220008443 02/05/2022 JEET KAUR 2610006WL000645 JEET KAUR 00349 PSIB0000590 1410 1410 Processed 13/05/2022 1156862582 JEETKAUR ()
7 DIRBA PB-10-006-060-001/133
(DHHADIAL) 		2610006000NRG23020520220008445 02/05/2022 GURNAM KAUR 2610006WL000645 GURNAM KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862531 GURNAMKAUR ()
8 DIRBA PB-10-006-060-001/136
(DHHADIAL) 		2610006000NRG23020520220008446 02/05/2022 POOJA 2610006WL000645 POOJA 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862544 POOJA ()
9 DIRBA PB-10-006-060-001/142
(DHHADIAL) 		2610006000NRG23020520220008448 02/05/2022 SUNITA 2610006WL000645 SUNITA 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862538 SUNITA ()
10 DIRBA PB-10-006-060-001/162
(DHHADIAL) 		2610006000NRG23020520220008451 02/05/2022 GURMEET KAUR 2610006WL000645 GURMEET KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862537 GURMEETKAUR ()
11 DIRBA PB-10-006-060-001/175
(DHHADIAL) 		2610006000NRG23020520220008454 02/05/2022 PAL KAUR 2610006WL000645 PAL KAUR 00349 PSIB0000590 1410 1410 Processed 13/05/2022 1156862585 PALKAUR ()
12 DIRBA PB-10-006-060-001/209
(DHHADIAL) 		2610006000NRG23020520220008460 02/05/2022 SIMRANJIT KAUR 2610006WL000645 SIMRANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862543 SIMRANJITKAUR ()
13 DIRBA PB-10-006-060-001/226
(DHHADIAL) 		2610006000NRG23020520220008462 02/05/2022 JASWANT KAUR 2610006WL000645 JASWANT KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862529 JASWANTKAUR ()
14 DIRBA PB-10-006-060-001/231
(DHHADIAL) 		2610006000NRG23020520220008463 02/05/2022 MALKIT KAUR 2610006WL000645 MALKIT KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862534 MALKITKAUR ()
15 DIRBA PB-10-006-060-001/232
(DHHADIAL) 		2610006000NRG23020520220008464 02/05/2022 RAJ KAUR 2610006WL000645 RAJ KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862535 RAJKAUR ()
16 DIRBA PB-10-006-060-001/235
(DHHADIAL) 		2610006000NRG23020520220008465 02/05/2022 VIRPAL KAUR 2610006WL000645 VIRPAL KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862536 VIRPALKAUR ()
17 DIRBA PB-10-006-060-001/237
(DHHADIAL) 		2610006000NRG23020520220008466 02/05/2022 CHARANJTI KAUR 2610006WL000645 CHARANJTI KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862541 CHARANJTIKAUR ()
18 DIRBA PB-10-006-060-001/239
(DHHADIAL) 		2610006000NRG23020520220008467 02/05/2022 HARBANS KAUR 2610006WL000645 HARBANS KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862526 HARBANSKAUR ()
19 DIRBA PB-10-006-060-001/250
(DHHADIAL) 		2610006000NRG23020520220008470 02/05/2022 MALKEET KAUR 2610006WL000645 MALKEET KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862530 MALKEETKAUR ()
20 DIRBA PB-10-006-060-001/251
(DHHADIAL) 		2610006000NRG23020520220008471 02/05/2022 CHARANJIT KAUR 2610006WL000645 CHARANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862533 CHARANJITKAUR ()
21 DIRBA PB-10-006-060-001/253
(DHHADIAL) 		2610006000NRG23020520220008472 02/05/2022 RANO KAUR 2610006WL000645 RANO KAUR 00349 PSIB0000590 1128 1128 Processed 13/05/2022 1156862532 RANOKAUR ()
22 DIRBA PB-10-006-060-001/256
(DHHADIAL) 		2610006000NRG23020520220008473 02/05/2022 PREET KAUR 2610006WL000645 PREET KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862545 PREETKAUR ()
23 DIRBA PB-10-006-060-001/260
(DHHADIAL) 		2610006000NRG23020520220008475 02/05/2022 GURPREET SINGH 2610006WL000645 GURPREET SINGH 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862581 GURPREETSINGH ()
24 DIRBA PB-10-006-060-001/266
(DHHADIAL) 		2610006000NRG23020520220008476 02/05/2022 AMARJIT KAUR 2610006WL000645 AMARJIT KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862586 AMARJITKAUR ()
25 DIRBA PB-10-006-060-001/279
(DHHADIAL) 		2610006000NRG23020520220008478 02/05/2022 KIRANPAL KAUR 2610006WL000645 KIRANPAL KAUR 00349 PSIB0000590 1410 1410 Processed 13/05/2022 1156862539 KIRANPALKAUR ()
26 DIRBA PB-10-006-089-001/233
(KOHRIAN) 		2610006000NRG23020520220008209 02/05/2022 Golo Kaur 2610006WL000627 Golo Kaur 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862527 GoloKaur ()
27 DIRBA PB-10-006-089-001/273
(KOHRIAN) 		2610006000NRG23020520220008210 02/05/2022 KARAMJIT SINGH 2610006WL000627 KARAMJIT SINGH 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862583 KARAMJITSINGH ()
28 DIRBA PB-10-006-089-001/295
(KOHRIAN) 		2610006000NRG23020520220008211 02/05/2022 CHARANJIT KAUR 2610006WL000627 CHARANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862540 CHARANJITKAUR ()
29 DIRBA PB-10-006-089-001/430
(KOHRIAN) 		2610006000NRG23020520220008213 02/05/2022 MELA KHAN 2610006WL000627 MELA KHAN 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862528 MELAKHAN ()
30 DIRBA PB-10-006-089-001/480
(KOHRIAN) 		2610006000NRG23020520220008214 02/05/2022 BINDER KAUR 2610006WL000627 BINDER KAUR 00349 PSIB0000590 1692 1692 Processed 13/05/2022 1156862584 BINDERKAUR ()
SubTotal 42300 42300
31 DIRBA PB-10-006-060-001/246
(DHHADIAL) 		2610006000NRG23020520220008469 02/05/2022 GURMIT KAUR 2610006WL000645 GURMIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156862566 GURMITKAUR ()
32 DIRBA PB-10-006-060-001/62
(DHHADIAL) 		2610006000NRG23020520220008482 02/05/2022 SUKHWINDER KAUR 2610006WL000645 SUKHWINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 13/05/2022 1156862567 SUKHWINDERKAUR ()
SubTotal 3384 3384
33 DIRBA PB-10-006-060-001/149
(DHHADIAL) 		2610006000NRG23020520220008449 02/05/2022 SINDER KAUR 2610006WL000645 SINDER KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862573 SINDERKAUR ()
34 DIRBA PB-10-006-060-001/169
(DHHADIAL) 		2610006000NRG23020520220008452 02/05/2022 HARDEEP KAUR 2610006WL000645 HARDEEP KAUR 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862552 HARDEEPKAUR ()
35 DIRBA PB-10-006-060-001/2
(DHHADIAL) 		2610006000NRG23020520220008457 02/05/2022 BALVEER KAUR 2610006WL000645 BALVEER KAUR 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862555 BALVEERKAUR ()
36 DIRBA PB-10-006-060-001/242
(DHHADIAL) 		2610006000NRG23020520220008468 02/05/2022 MALKIT KAUR 2610006WL000645 MALKIT KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862559 MALKITKAUR ()
37 DIRBA PB-10-006-060-001/258
(DHHADIAL) 		2610006000NRG23020520220008474 02/05/2022 PARAMJIT KAUR 2610006WL000645 PARAMJIT KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862546 PARAMJITKAUR ()
38 DIRBA PB-10-006-060-001/277
(DHHADIAL) 		2610006000NRG23020520220008477 02/05/2022 CHARANJIT KAUR 2610006WL000645 CHARANJIT KAUR 00354 PUNB0039410 282 282 Processed 13/05/2022 1156862580 CHARANJITKAUR ()
39 DIRBA PB-10-007-041-001/1
(SADI HARI) 		2610007000NRG23020520220008485 02/05/2022 MANPREET KAUR 2610007WL000646 MANPREET KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862556 MANPREETKAUR ()
40 DIRBA PB-10-007-041-001/319
(SADI HARI) 		2610007000NRG23020520220008496 02/05/2022 Sukhwinderkaur 2610007WL000646 Sukhwinderkaur 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862558 Sukhwinderkaur ()
41 DIRBA PB-10-007-041-001/320
(SADI HARI) 		2610007000NRG23020520220008497 02/05/2022 BIRPAL KAUR 2610007WL000646 BIRPAL KAUR 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862574 BIRPALKAUR ()
42 DIRBA PB-10-007-041-001/353
(SADI HARI) 		2610007000NRG23020520220008502 02/05/2022 Binder kaur 2610007WL000646 Binder kaur 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862577 Binderkaur ()
43 DIRBA PB-10-007-041-001/417
(SADI HARI) 		2610007000NRG23020520220008505 02/05/2022 SATGUR SINGH 2610007WL000646 SATGUR SINGH 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862548 SATGURSINGH ()
44 DIRBA PB-10-007-041-001/504
(SADI HARI) 		2610007000NRG23020520220008510 02/05/2022 Mandeep kaur 2610007WL000646 Mandeep kaur 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862578 Mandeepkaur ()
45 DIRBA PB-10-007-041-001/549
(SADI HARI) 		2610007000NRG23020520220008511 02/05/2022 Golo kaur 2610007WL000646 Golo kaur 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862549 Golokaur ()
46 DIRBA PB-10-007-041-001/658
(SADI HARI) 		2610007000NRG23020520220008512 02/05/2022 Charanjit kaur 2610007WL000646 Charanjit kaur 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862576 Charanjitkaur ()
47 DIRBA PB-10-007-041-001/684
(SADI HARI) 		2610007000NRG23020520220008514 02/05/2022 SATGUR SINGH 2610007WL000646 SATGUR SINGH 00354 PUNB0039410 1410 1410 Processed 13/05/2022 1156862557 SATGURSINGH ()
48 DIRBA PB-10-007-041-001/685
(SADI HARI) 		2610007000NRG23020520220008515 02/05/2022 MEGHA SINGH 2610007WL000646 MEGHA SINGH 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862575 MEGHASINGH ()
49 DIRBA PB-10-007-041-001/69
(SADI HARI) 		2610007000NRG23020520220008516 02/05/2022 JASVEER KAUR 2610007WL000646 JASVEER KAUR 00354 PUNB0039410 564 564 Processed 13/05/2022 1156862553 JASVEERKAUR ()
50 DIRBA PB-10-007-041-001/697
(SADI HARI) 		2610007000NRG23020520220008517 02/05/2022 MANJIT KAUR 2610007WL000646 MANJIT KAUR 00354 PUNB0039410 1128 1128 Processed 13/05/2022 1156862550 MANJITKAUR ()
51 DIRBA PB-10-007-041-001/703
(SADI HARI) 		2610007000NRG23020520220008518 02/05/2022 BALJINDER KAUR 2610007WL000646 BALJINDER KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862579 BALJINDERKAUR ()
52 DIRBA PB-10-007-041-001/705
(SADI HARI) 		2610007000NRG23020520220008519 02/05/2022 GURMAIL KAUR 2610007WL000646 GURMAIL KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862551 GURMAILKAUR ()
53 DIRBA PB-10-007-041-001/744
(SADI HARI) 		2610007000NRG23020520220008520 02/05/2022 AMANDEEP KAUR 2610007WL000646 AMANDEEP KAUR 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862560 AMANDEEPKAUR ()
54 DIRBA PB-10-007-041-001/745
(SADI HARI) 		2610007000NRG23020520220008521 02/05/2022 BALJEET KAUR 2610007WL000646 BALJEET KAUR 00354 PUNB0039410 1128 1128 Processed 13/05/2022 1156862554 BALJEETKAUR ()
55 DIRBA PB-10-007-041-001/88
(SADI HARI) 		2610007000NRG23020520220008522 02/05/2022 Krishan kaur 2610007WL000646 Krishan kaur 00354 PUNB0039410 1692 1692 Processed 13/05/2022 1156862547 Krishankaur ()
SubTotal 33276 33276
56 DIRBA PB-10-006-046-001/150
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008415 02/05/2022 JASWINDER SINGH 2610006WL000642 JASWINDER SINGH 00354 PUNB0145810 1128 1128 Processed 13/05/2022 1156862562 JASWINDERSINGH ()
57 DIRBA PB-10-006-046-001/155
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008416 02/05/2022 AMARJEET KAUR 2610006WL000642 AMARJEET KAUR 00354 PUNB0145810 1128 1128 Processed 13/05/2022 1156862561 AMARJEETKAUR ()
58 DIRBA PB-10-006-046-001/177
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008420 02/05/2022 JASVIR KAUR 2610006WL000642 JASVIR KAUR 00354 PUNB0145810 1410 1410 Processed 13/05/2022 1156862563 JASVIRKAUR ()
59 DIRBA PB-10-006-046-001/179
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008422 02/05/2022 JASPREET SINGH 2610006WL000642 JASPREET SINGH 00354 PUNB0145810 1692 1692 Processed 13/05/2022 1156862572 JASPREETSINGH ()
SubTotal 5358 5358
60 DIRBA PB-10-006-060-001/222
(DHHADIAL) 		2610006000NRG23020520220008461 02/05/2022 SANDEEP KAUR 2610006WL000645 SANDEEP KAUR 00354 PUNB0347200 1410 1410 Processed 13/05/2022 1156862564 SANDEEPKAUR ()
SubTotal 1410 1410
61 DIRBA PB-10-006-046-001/167
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008418 02/05/2022 SURJEET KAUR 2610006WL000642 SURJEET KAUR 00354 PUNB0648800 1410 1410 Processed 13/05/2022 1156862565 SURJEETKAUR ()
SubTotal 1410 1410
62 DIRBA PB-10-006-046-001/46
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008426 02/05/2022 MANJIT KAUR 2610006WL000642 MANJIT KAUR 00415 SBIN0050024 1692 1692 Processed 13/05/2022 1156862568 MRS MANJIT KAUR ()
SubTotal 1692 1692
63 DIRBA PB-10-006-046-001/173
(RATANGARH SHINDRAN) 		2610006000NRG23020520220008419 02/05/2022 SURJIT KAUR 2610006WL000642 SURJIT KAUR 00415 SBIN0050606 1692 1692 Processed 13/05/2022 1156862569 MRS SURJIT KAUR ()
SubTotal 1692 1692
64 DIRBA PB-10-006-060-001/200
(DHHADIAL) 		2610006000NRG23020520220008459 02/05/2022 RANJEET KAUR 2610006WL000645 RANJEET KAUR 00462 UCBA0002974 1410 1410 Processed 13/05/2022 1156862570 RANJIT KAUR ()
SubTotal 1410 1410
Total 98700 98700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_020522FTO_5293 AXIS BANK UTIB0002443 Gujran 1692
2 DIRBA PB2610014_020522FTO_5293 HDFC HDFC0003241 Dirba 5076
3 DIRBA PB2610014_020522FTO_5293 Punjab & Sind Bank PSIB0000590 Kaurian 42300
4 DIRBA PB2610014_020522FTO_5293 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 3384
5 DIRBA PB2610014_020522FTO_5293 Punjab National Bank PUNB0039410 Shadiheri 33276
6 DIRBA PB2610014_020522FTO_5293 Punjab National Bank PUNB0145810 Dirba Dist sangrur 5358
7 DIRBA PB2610014_020522FTO_5293 Punjab National Bank PUNB0347200 BHUTAL KALAN 1410
8 DIRBA PB2610014_020522FTO_5293 Punjab National Bank PUNB0648800 DIRBA 1410
9 DIRBA PB2610014_020522FTO_5293 State Bank of India SBIN0050024 PATRAN 1692
10 DIRBA PB2610014_020522FTO_5293 State Bank of India SBIN0050606 DIRBA 1692
11 DIRBA PB2610014_020522FTO_5293 UCO Bank UCBA0002974 PATRAN 1410

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