Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 04:55:17 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_031022APB_FTO_65405
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-10-002-053-001/78
(BHASOURH) 		2610002000NRG23031020220197826 03/10/2022 SURJIT KAUR 2610002WL010204 SURJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939071785 SURJIT KAUR W/O DARSHAN SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
SubTotal 1692 1692
2 DHURI PB-10-003-010-001/35
(DHURI PIND) 		2610003000NRG23031020220197809 03/10/2022 NARESH KUMAR 2610003WL010203 NARESH KUMAR 00354 PUNB0059310 1128 1128 Processed 26/10/2022 5939071766 NARESH KUMAR S/O BALIAN RAM. PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
3 DHURI PB-10-003-010-001/81
(DHURI PIND) 		2610003000NRG23031020220197811 03/10/2022 SURJIT KAUR 2610003WL010203 SURJIT KAUR 00354 PUNB0347400 1128 1128 Processed 26/10/2022 5939071770 SURJIT KAUR W/O JAGMEL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1128 1128
4 DHURI PB-10-003-023-001/129
(KANJHLA) 		2610003000NRG23031020220198457 03/10/2022 BANT SINGH 2610003WL010235 BANT SINGH 00415 SBIN0004200 1692 1692 Processed 26/10/2022 5939071767 BANTA SINGH IDBI BANK(607095)
SubTotal 1692 1692
5 DHURI PB-10-003-023-001/156
(KANJHLA) 		2610003000NRG23031020220198458 03/10/2022 JARNAIL SINGH 2610003WL010235 JARNAIL SINGH 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5939071769 MR JARNAIL SINGH SO HARNEK SINGH STATE BANK OF INDIA(508548)
6 DHURI PB-10-003-023-001/216
(KANJHLA) 		2610003000NRG23031020220198461 03/10/2022 MOHAN SINGH 2610003WL010235 MOHAN SINGH 00415 SBIN0005575 1692 1692 Processed 26/10/2022 5939071768 MR MOHAN SINGH SO CHAND SINGH STATE BANK OF INDIA(508548)
SubTotal 3384 3384
7 DHURI PB-10-002-053-001/100
(BHASOURH) 		2610002000NRG23031020220197812 03/10/2022 SWARANJEET KAUR 2610002WL010204 SWARANJEET KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071780 MRS SWARANJEET KAUR WO GURJANT SINGH STATE BANK OF INDIA(508548)
8 DHURI PB-10-002-053-001/106
(BHASOURH) 		2610002000NRG23031020220197813 03/10/2022 SUKHPAL KAUR 2610002WL010204 SUKHPAL KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071778 SUKHPAL KAUR HDFC BANK LTD(607152)
9 DHURI PB-10-002-053-001/113
(BHASOURH) 		2610002000NRG23031020220197814 03/10/2022 KAMALDEEP KAUR 2610002WL010204 KAMALDEEP KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071784 MRS KAMALDEEP KAUR STATE BANK OF INDIA(508548)
10 DHURI PB-10-002-053-001/118
(BHASOURH) 		2610002000NRG23031020220197815 03/10/2022 KAMALJEET KAUR 2610002WL010204 KAMALJEET KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071779 MRS KAMALJEET KAUR WO BALJINDER SINGH STATE BANK OF INDIA(508548)
11 DHURI PB-10-002-053-001/13
(BHASOURH) 		2610002000NRG23031020220197816 03/10/2022 JASPAL KAUR 2610002WL010204 JASPAL KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071773 JASPAL KAUR CANARA BANK(508532)
12 DHURI PB-10-002-053-001/4
(BHASOURH) 		2610002000NRG23031020220197822 03/10/2022 KARAMJIT KAUR 2610002WL010204 KARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071774 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
13 DHURI PB-10-002-053-001/65
(BHASOURH) 		2610002000NRG23031020220197824 03/10/2022 BALDEV KAUR 2610002WL010204 BALDEV KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071772 MRS BALDEV KAUR STATE BANK OF INDIA(508548)
14 DHURI PB-10-002-053-001/66
(BHASOURH) 		2610002000NRG23031020220197825 03/10/2022 ANGREJ KAUR 2610002WL010204 ANGREJ KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071781 MRS ANGREJ KAUR STATE BANK OF INDIA(508548)
15 DHURI PB-10-002-053-001/82
(BHASOURH) 		2610002000NRG23031020220197827 03/10/2022 RAJINDER KAUR 2610002WL010204 RAJINDER KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071783 RAJINDER KAUR W/O SUKHWINDER SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
16 DHURI PB-10-002-053-001/85
(BHASOURH) 		2610002000NRG23031020220197828 03/10/2022 SATPAL KAUR 2610002WL010204 SATPAL KAUR 00415 SBIN0050148 1692 1692 Processed 26/10/2022 5939071782 MS SATPAL KAUR STATE BANK OF INDIA(508548)
SubTotal 16920 16920
17 DHURI PB-10-003-023-001/230
(KANJHLA) 		2610003000NRG23031020220198462 03/10/2022 Pritam singh 2610003WL010235 Pritam singh 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5939071777 MR PRITAM SINGH STATE BANK OF INDIA(508548)
18 DHURI PB-10-003-023-001/24
(KANJHLA) 		2610003000NRG23031020220198464 03/10/2022 KALA SINGH 2610003WL010235 KALA SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5939071775 MR KALA SINGH STATE BANK OF INDIA(508548)
19 DHURI PB-10-003-023-001/51
(KANJHLA) 		2610003000NRG23031020220198465 03/10/2022 TEJA SINGH 2610003WL010235 TEJA SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5939071776 MR TEJA SINGH STATE BANK OF INDIA(508548)
20 DHURI PB-10-003-023-001/83
(KANJHLA) 		2610003000NRG23031020220198466 03/10/2022 HARBANS SINGH 2610003WL010235 HARBANS SINGH 00415 SBIN0050437 1692 1692 Processed 26/10/2022 5939071771 MR HARBANS SINGH STATE BANK OF INDIA(508548)
SubTotal 6768 6768
Total 32712 32712

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_031022APB_FTO_65405 Malwa Gramin Bank SBIN0RRMLGB Dhuri 1692
2 DHURI PB2610003_031022APB_FTO_65405 Punjab National Bank PUNB0059310 Dhuri 1128
3 DHURI PB2610003_031022APB_FTO_65405 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1128
4 DHURI PB2610003_031022APB_FTO_65405 State Bank of India SBIN0004200 DHURI 1692
5 DHURI PB2610003_031022APB_FTO_65405 State Bank of India SBIN0005575 LADDA KOTHI 3384
6 DHURI PB2610003_031022APB_FTO_65405 State Bank of India SBIN0050148 BHASAUR 16920
7 DHURI PB2610003_031022APB_FTO_65405 State Bank of India SBIN0050437 KANJLA 6768

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