Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:20:46 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_090123FTO_98835
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-10-003-002-001/81
(BHULARHERI) 		2610003000NRG23090120230302558 09/01/2023 SATPAL SINGH 2610003WL016958 SATPAL SINGH 00048 BKID0006591 1692 1692 Processed 12/01/2023 7854445791 SATPAL SINGH ()
SubTotal 1692 1692
2 DHURI PB-10-003-002-001/121
(BHULARHERI) 		2610003000NRG23090120230302548 09/01/2023 SINDERPAL KAUR 2610003WL016958 SINDERPAL KAUR 00078 CNRB0018177 1692 1692 Processed 12/01/2023 7854445792 SINDERPAL KAUR ()
SubTotal 1692 1692
3 DHURI PB-10-003-018-001/106
(BHALWAAN) 		2610003000NRG23090120230301764 09/01/2023 MRS. MURTI 2610003WL016909 MRS. MURTI 00165 IBKL0002168 1692 1692 Processed 12/01/2023 7854445794 MRS. MURTI ()
4 DHURI PB-10-003-018-001/138
(BHALWAAN) 		2610003000NRG23090120230301776 09/01/2023 BIRPAL KAUR 2610003WL016909 BIRPAL KAUR 00165 IBKL0002168 1692 1692 Processed 12/01/2023 7854445793 BIRPAL KAUR ()
SubTotal 3384 3384
5 DHURI PB-10-003-002-001/13
(BHULARHERI) 		2610003000NRG23090120230302549 09/01/2023 Majer singh 2610003WL016958 Majer singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445797 Majer singh ()
6 DHURI PB-10-003-002-001/155
(BHULARHERI) 		2610003000NRG23090120230302550 09/01/2023 Jasvir Singh 2610003WL016958 Jasvir Singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445799 Jasvir Singh ()
7 DHURI PB-10-003-018-001/134
(BHALWAAN) 		2610003000NRG23090120230301774 09/01/2023 Jaspal kaur 2610003WL016909 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445796 Jaspal kaur ()
8 DHURI PB-10-003-018-001/3
(BHALWAAN) 		2610003000NRG23090120230301791 09/01/2023 Darshan singh 2610003WL016909 Darshan singh 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445795 Darshan singh ()
9 DHURI PB-10-003-018-001/669
(BHALWAAN) 		2610003000NRG23090120230301794 09/01/2023 JAGSIR SINGH 2610003WL016909 JAGSIR SINGH 00352 PUNB0PGB003 1692 1692 Processed 12/01/2023 7854445798 JAGSIR SINGH ()
SubTotal 8460 8460
10 DHURI PB-10-003-017-001/92
(KANDHARGARH CHANNA) 		2610003000NRG23090120230302559 09/01/2023 BHARPUR SINGH 2610003WL016958 BHARPUR SINGH 00415 SBIN0004200 1692 1692 Processed 12/01/2023 7854445801 MR BHARBHUR SINGH ()
SubTotal 1692 1692
11 DHURI PB-10-002-070-001/55
(JAINPUR) 		2610002000NRG23090120230302501 09/01/2023 VIDIA DEVI 2610002WL016952 VIDIA DEVI 00415 SBIN0050425 1410 1410 Processed 12/01/2023 7854445800 MRS VIDYA DEVI D S S O SANGRUR ()
SubTotal 1410 1410
Total 18330 18330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_090123FTO_98835 Bank of India BKID0006591 DHURI 1692
2 DHURI PB2610003_090123FTO_98835 Canara Bank CNRB0018177 Dhuri Ii 1692
3 DHURI PB2610003_090123FTO_98835 IDBI Bank IBKL0002168 Dhuri 3384
4 DHURI PB2610003_090123FTO_98835 Punjab Gramin Bank PUNB0PGB003 Bhalwan 5076
5 DHURI PB2610003_090123FTO_98835 Punjab Gramin Bank PUNB0PGB003 Kaulseri 3384
6 DHURI PB2610003_090123FTO_98835 State Bank of India SBIN0004200 DHURI 1692
7 DHURI PB2610003_090123FTO_98835 State Bank of India SBIN0050425 BANBOHRA 1410

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