Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:29:04 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_290822FTO_48520
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-10-003-010-001/117
(DHURI PIND) 		2610003000NRG23290820220147414 29/08/2022 LAKSHMI DEVI 2610003WL007452 LAKSHMI DEVI 00045 BARB0DHURIX 1410 1410 Processed 02/09/2022 4398558650 LAKSHMI DEVI ()
2 DHURI PB-10-003-010-001/121
(DHURI PIND) 		2610003000NRG23290820220147415 29/08/2022 MANJIT KAUR 2610003WL007452 MANJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 02/09/2022 4398558649 MANJIT KAUR ()
3 DHURI PB-10-003-010-001/126
(DHURI PIND) 		2610003000NRG23290820220147416 29/08/2022 AMARJIT KAUR 2610003WL007452 AMARJIT KAUR 00045 BARB0DHURIX 1410 1410 Processed 02/09/2022 4398558680 AMARJIT KAUR ()
4 DHURI PB-10-003-010-001/137
(DHURI PIND) 		2610003000NRG23290820220147418 29/08/2022 Sukhwinder Singh 2610003WL007452 Sukhwinder Singh 00045 BARB0DHURIX 1692 1692 Processed 02/09/2022 4398558651 Sukhwinder Singh ()
SubTotal 6204 6204
5 DHURI PB-10-003-010-001/64
(DHURI PIND) 		2610003000NRG23290820220147436 29/08/2022 TARO DEVI 2610003WL007452 TARO DEVI 00048 BKID0006591 1692 1692 Processed 02/09/2022 4398558652 TARO DEVI ()
SubTotal 1692 1692
6 DHURI PB-10-003-042-001/478
(BENRA) 		2610003000NRG23290820220147466 29/08/2022 BHOLA SINGH 2610003WL007452 BHOLA SINGH 00152 HDFC0001480 1692 1692 Processed 02/09/2022 4398558653 BHOLA SINGH ()
SubTotal 1692 1692
7 DHURI PB-10-003-010-001/175
(DHURI PIND) 		2610003000NRG23290820220147422 29/08/2022 REETU RANI 2610003WL007452 REETU RANI 00176 IDIB000D634 1410 1410 Processed 02/09/2022 4398558654 REETU RANI ()
8 DHURI PB-10-003-042-001/595
(BENRA) 		2610003000NRG23290820220147469 29/08/2022 HAMIR SINGH 2610003WL007452 HAMIR SINGH 00176 IDIB000D634 1692 1692 Processed 02/09/2022 4398558655 HAMIR SINGH ()
SubTotal 3102 3102
9 DHURI PB-10-003-010-001/138
(DHURI PIND) 		2610003000NRG23290820220147419 29/08/2022 RANI 2610003WL007452 RANI 00352 PUNB0PGB003 1410 1410 Processed 02/09/2022 4398558679 RANI ()
10 DHURI PB-10-003-010-001/188
(DHURI PIND) 		2610003000NRG23290820220147425 29/08/2022 JASMEL KAUR 2610003WL007452 JASMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398558668 JASMEL KAUR ()
11 DHURI PB-10-003-010-001/208
(DHURI PIND) 		2610003000NRG23290820220147428 29/08/2022 GURPREET KAUR 2610003WL007452 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 02/09/2022 4398558669 GURPREET KAUR ()
SubTotal 4794 4794
12 DHURI PB-10-003-010-001/102
(DHURI PIND) 		2610003000NRG23290820220147411 29/08/2022 SANTRA DEVI 2610003WL007452 SANTRA DEVI 00354 PUNB0014000 1692 1692 Processed 02/09/2022 4398558656 SANTRA DEVI ()
13 DHURI PB-10-003-010-001/98
(DHURI PIND) 		2610003000NRG23290820220147439 29/08/2022 NEELAM 2610003WL007452 NEELAM 00354 PUNB0014000 1692 1692 Processed 02/09/2022 4398558657 NEELAM ()
SubTotal 3384 3384
14 DHURI PB-10-003-010-001/100
(DHURI PIND) 		2610003000NRG23290820220147410 29/08/2022 PREM LATA 2610003WL007452 PREM LATA 00354 PUNB0059310 1692 1692 Processed 02/09/2022 4398558663 PREM LATA ()
15 DHURI PB-10-003-010-001/111
(DHURI PIND) 		2610003000NRG23290820220147412 29/08/2022 MENKA 2610003WL007452 MENKA 00354 PUNB0059310 1692 1692 Processed 02/09/2022 4398558662 MENKA ()
16 DHURI PB-10-003-010-001/133
(DHURI PIND) 		2610003000NRG23290820220147417 29/08/2022 LEELA SINGH 2610003WL007452 LEELA SINGH 00354 PUNB0059310 1692 1692 Processed 02/09/2022 4398558658 LEELA SINGH ()
17 DHURI PB-10-003-010-001/146
(DHURI PIND) 		2610003000NRG23290820220147420 29/08/2022 Prakash Singh 2610003WL007452 Prakash Singh 00354 PUNB0059310 1692 1692 Processed 02/09/2022 4398558660 Prakash Singh ()
18 DHURI PB-10-003-010-001/165
(DHURI PIND) 		2610003000NRG23290820220147421 29/08/2022 CHARANJIT KAUR 2610003WL007452 CHARANJIT KAUR 00354 PUNB0059310 1692 1692 Processed 02/09/2022 4398558659 CHARANJIT KAUR ()
19 DHURI PB-10-003-010-001/185
(DHURI PIND) 		2610003000NRG23290820220147424 29/08/2022 AVTAR SINGH 2610003WL007452 AVTAR SINGH 00354 PUNB0059310 1692 1692 Processed 02/09/2022 4398558661 AVTAR SINGH ()
SubTotal 10152 10152
20 DHURI PB-10-003-010-001/116
(DHURI PIND) 		2610003000NRG23290820220147413 29/08/2022 MURTI 2610003WL007452 MURTI 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398558666 MURTI ()
21 DHURI PB-10-003-010-001/179
(DHURI PIND) 		2610003000NRG23290820220147423 29/08/2022 RAJNI RANI 2610003WL007452 RAJNI RANI 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398558667 RAJNI RANI ()
22 DHURI PB-10-003-010-001/206
(DHURI PIND) 		2610003000NRG23290820220147426 29/08/2022 SURINDER KAUR 2610003WL007452 SURINDER KAUR 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398558665 SURINDER KAUR ()
23 DHURI PB-10-003-010-001/60
(DHURI PIND) 		2610003000NRG23290820220147434 29/08/2022 Krishan kumar 2610003WL007452 Krishan kumar 00354 PUNB0347400 1692 1692 Processed 02/09/2022 4398558664 Krishan kumar ()
SubTotal 6768 6768
24 DHURI PB-10-003-010-001/55
(DHURI PIND) 		2610003000NRG23290820220147433 29/08/2022 ANGREJO 2610003WL007452 ANGREJO 00415 SBIN0004200 564 564 Processed 02/09/2022 4398558670 MS ANGREJO ()
SubTotal 564 564
25 DHURI PB-10-003-010-001/216
(DHURI PIND) 		2610003000NRG23290820220147429 29/08/2022 Sonu Rani 2610003WL007452 Sonu Rani 00415 SBIN0050028 1692 1692 Processed 02/09/2022 4398558671 MRS SONU RANI ()
SubTotal 1692 1692
26 DHURI PB-10-003-042-001/100
(BENRA) 		2610003000NRG23290820220147440 29/08/2022 BHOLA SINGH 2610003WL007452 BHOLA SINGH 00415 SBIN0050287 1410 1410 Processed 02/09/2022 4398558675 MR BHOLA SINGH ()
27 DHURI PB-10-003-042-001/124
(BENRA) 		2610003000NRG23290820220147442 29/08/2022 KARAMJIT KAUR 2610003WL007452 KARAMJIT KAUR 00415 SBIN0050287 1692 1692 Processed 02/09/2022 4398558672 MASTER JASPREET SINGH UG KARAMJIT KAUR ()
28 DHURI PB-10-003-042-001/208
(BENRA) 		2610003000NRG23290820220147452 29/08/2022 GURMEET KAUR 2610003WL007452 GURMEET KAUR 00415 SBIN0050287 1692 1692 Processed 02/09/2022 4398558677 MRS GURMEET KAUR ()
29 DHURI PB-10-003-042-001/32
(BENRA) 		2610003000NRG23290820220147461 29/08/2022 SEEMA KAUR 2610003WL007452 SEEMA KAUR 00415 SBIN0050287 1410 1410 Processed 02/09/2022 4398558678 MRS SEEMA KAUR ()
30 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG23290820220147468 29/08/2022 VISAKHA SINGH 2610003WL007452 VISAKHA SINGH 00415 SBIN0050287 1692 1692 Processed 02/09/2022 4398558674 MR VISAKHA SINGH ()
31 DHURI PB-10-003-042-001/605
(BENRA) 		2610003000NRG23290820220147471 29/08/2022 GURMEL SINGH 2610003WL007452 GURMEL SINGH 00415 SBIN0050287 1692 1692 Processed 02/09/2022 4398558673 MR GURMEL SINGH ()
SubTotal 9588 9588
32 DHURI PB-10-003-010-001/207
(DHURI PIND) 		2610003000NRG23290820220147427 29/08/2022 SARABJEET KAUR 2610003WL007452 SARABJEET KAUR 00468 UBIN0562351 1692 1692 Processed 02/09/2022 4398558676 SARABJEET KAUR ()
SubTotal 1692 1692
Total 51324 51324

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_290822FTO_48520 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 6204
2 DHURI PB2610003_290822FTO_48520 Bank of India BKID0006591 DHURI 1692
3 DHURI PB2610003_290822FTO_48520 HDFC HDFC0001480 DHURI BRANCH 1692
4 DHURI PB2610003_290822FTO_48520 Indian Bank IDIB000D634 Dhuri 3102
5 DHURI PB2610003_290822FTO_48520 Punjab Gramin Bank PUNB0PGB003 Dhuri 4794
6 DHURI PB2610003_290822FTO_48520 Punjab National Bank PUNB0014000 DHRUI MAIN 3384
7 DHURI PB2610003_290822FTO_48520 Punjab National Bank PUNB0059310 Dhuri 10152
8 DHURI PB2610003_290822FTO_48520 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 6768
9 DHURI PB2610003_290822FTO_48520 State Bank of India SBIN0004200 DHURI 564
10 DHURI PB2610003_290822FTO_48520 State Bank of India SBIN0050028 DHURI 1692
11 DHURI PB2610003_290822FTO_48520 State Bank of India SBIN0050287 BENRA 9588
12 DHURI PB2610003_290822FTO_48520 Union Bank of India UBIN0562351 DHURI 1692

Download In Excel