Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 10:00:23 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_311022FTO_74638
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-10-006-027-001/6
(KAHANGARH) 		2610006000NRG23311020220226871 31/10/2022 SEWA SINGH 2610006WL011949 SEWA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107599896 SEWA SINGH ()
SubTotal 1692 1692
2 DIRBA PB-10-006-088-001/243
(SAMURAN) 		2610006000NRG23311020220226917 31/10/2022 HARNEK SINGH 2610006WL011953 HARNEK SINGH 00349 PSIB0000072 1692 1692 Processed 03/11/2022 6107599902 HARNEK SINGH ()
SubTotal 1692 1692
3 DIRBA PB-10-006-018-001/130
(KAKUWALA) 		2610006000NRG23311020220226874 31/10/2022 manjit kaur 2610006WL011950 manjit kaur 00349 PSIB0021005 1692 1692 Processed 03/11/2022 6107599879 manjit kaur ()
4 DIRBA PB-10-006-018-001/164
(KAKUWALA) 		2610006000NRG23311020220226881 31/10/2022 AMARJIT KAUR 2610006WL011950 AMARJIT KAUR 00349 PSIB0021005 1692 1692 Processed 03/11/2022 6107599881 AMARJIT KAUR ()
5 DIRBA PB-10-006-018-001/174
(KAKUWALA) 		2610006000NRG23311020220226882 31/10/2022 leela singh 2610006WL011950 leela singh 00349 PSIB0021005 1692 1692 Processed 03/11/2022 6107599880 leela singh ()
6 DIRBA PB-10-006-018-001/38
(KAKUWALA) 		2610006000NRG23311020220226886 31/10/2022 Balwinder singh 2610006WL011950 Balwinder singh 00349 PSIB0021005 1692 1692 Processed 03/11/2022 6107599882 Balwinder singh ()
7 DIRBA PB-10-006-018-001/42
(KAKUWALA) 		2610006000NRG23311020220226887 31/10/2022 GURPREET KAUR 2610006WL011950 GURPREET KAUR 00349 PSIB0021005 1692 1692 Processed 03/11/2022 6107599900 GURPREET KAUR ()
8 DIRBA PB-10-006-018-001/80
(KAKUWALA) 		2610006000NRG23311020220226890 31/10/2022 LALLY KAUR 2610006WL011950 LALLY KAUR 00349 PSIB0021005 1692 1692 Processed 03/11/2022 6107599901 LALLY KAUR ()
SubTotal 10152 10152
9 DIRBA PB-10-014-001-001/38
(SANTPURA) 		2610014000NRG23311020220226907 31/10/2022 Hamir kaur 2610014WL011951 Hamir kaur 00349 PSIB0021261 1692 1692 Processed 03/11/2022 6107599899 Hamir kaur ()
SubTotal 1692 1692
10 DIRBA PB-10-006-027-001/159
(KAHANGARH) 		2610006000NRG23311020220226868 31/10/2022 BHUPINDER SINGH 2610006WL011949 BHUPINDER SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599888 BHUPINDER SINGH ()
11 DIRBA PB-10-014-001-001/1
(SANTPURA) 		2610014000NRG23311020220226895 31/10/2022 BALVEER KAUR 2610014WL011951 BALVEER KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599886 BALVEER KAUR ()
12 DIRBA PB-10-014-001-001/11
(SANTPURA) 		2610014000NRG23311020220226897 31/10/2022 Resh Kaur 2610014WL011951 Resh Kaur 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599884 Resh Kaur ()
13 DIRBA PB-10-014-001-001/32
(SANTPURA) 		2610014000NRG23311020220226902 31/10/2022 RANI KAUR 2610014WL011951 RANI KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599883 RANI KAUR ()
14 DIRBA PB-10-014-001-001/34
(SANTPURA) 		2610014000NRG23311020220226904 31/10/2022 GURPREET KAUR 2610014WL011951 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599887 GURPREET KAUR ()
15 DIRBA PB-10-014-001-001/36
(SANTPURA) 		2610014000NRG23311020220226905 31/10/2022 AMARJIT KAUR 2610014WL011951 AMARJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599898 AMARJIT KAUR ()
16 DIRBA PB-10-014-001-001/40
(SANTPURA) 		2610014000NRG23311020220226909 31/10/2022 AMANDEEP KAUR 2610014WL011951 AMANDEEP KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599897 AMANDEEP KAUR ()
17 DIRBA PB-10-014-001-001/43
(SANTPURA) 		2610014000NRG23311020220226910 31/10/2022 GURJANT SINGH 2610014WL011951 GURJANT SINGH 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599889 GURJANT SINGH ()
18 DIRBA PB-10-014-001-001/44
(SANTPURA) 		2610014000NRG23311020220226911 31/10/2022 BALJEET KAUR 2610014WL011951 BALJEET KAUR 00352 PUNB0PGB003 1692 1692 Processed 03/11/2022 6107599885 BALJEET KAUR ()
SubTotal 15228 15228
19 DIRBA PB-10-014-001-001/33
(SANTPURA) 		2610014000NRG23311020220226903 31/10/2022 SURJIT KAUR 2610014WL011951 SURJIT KAUR 00415 SBIN0003247 1692 1692 Processed 03/11/2022 6107599890 MRS SURJIT KAUR ()
20 DIRBA PB-10-014-001-001/37
(SANTPURA) 		2610014000NRG23311020220226906 31/10/2022 MANPREET KAUR 2610014WL011951 MANPREET KAUR 00415 SBIN0003247 1692 1692 Processed 03/11/2022 6107599894 MRS MANPREET KAUR ()
21 DIRBA PB-10-014-001-001/39
(SANTPURA) 		2610014000NRG23311020220226908 31/10/2022 RANJIT KAUR 2610014WL011951 RANJIT KAUR 00415 SBIN0003247 1692 1692 Processed 03/11/2022 6107599893 MRS RANJIT KAUR ()
22 DIRBA PB-10-014-001-001/46
(SANTPURA) 		2610014000NRG23311020220226912 31/10/2022 HARMESH SINGH 2610014WL011951 HARMESH SINGH 00415 SBIN0003247 1692 1692 Processed 03/11/2022 6107599892 MR HARMESH SINGH ()
23 DIRBA PB-10-014-001-001/50
(SANTPURA) 		2610014000NRG23311020220226914 31/10/2022 HARPREET KAUR 2610014WL011951 HARPREET KAUR 00415 SBIN0003247 1692 1692 Processed 03/11/2022 6107599891 MRS HARPREET KAUR ()
SubTotal 8460 8460
24 DIRBA PB-10-006-027-001/176
(KAHANGARH) 		2610006000NRG23311020220226869 31/10/2022 AMARJIT SINGH 2610006WL011949 AMARJIT SINGH 00415 SBIN0050476 1692 1692 Processed 03/11/2022 6107599895 MR AMARJIT SINGH ()
SubTotal 1692 1692
Total 40608 40608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_311022FTO_74638 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1692
2 DIRBA PB2610014_311022FTO_74638 Punjab & Sind Bank PSIB0000072 DIRBA 1692
3 DIRBA PB2610014_311022FTO_74638 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 10152
4 DIRBA PB2610014_311022FTO_74638 Punjab & Sind Bank PSIB0021261 SAFIPUR KALAN 1692
5 DIRBA PB2610014_311022FTO_74638 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 15228
6 DIRBA PB2610014_311022FTO_74638 State Bank of India SBIN0003247 KULARAN 8460
7 DIRBA PB2610014_311022FTO_74638 State Bank of India SBIN0050476 BHATIWAL KALAN 1692

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