Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:34:38 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_071022FTO_67182
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-10-006-016-001/373
(JANAAL) 		2610006000NRG23071020220203332 07/10/2022 AMANDEEP SINGH 2610006WL010499 AMANDEEP SINGH 00045 BARB0DBDIRB 1692 1692 Processed 26/10/2022 5938652457 AMANDEEP SINGH ()
SubTotal 1692 1692
2 DIRBA PB-10-006-007-001/365
(KHETLA) 		2610006000NRG23071020220203563 07/10/2022 HARJIT KAUR 2610006WL010511 HARJIT KAUR 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5938652456 HARJIT KAUR ()
SubTotal 1410 1410
3 DIRBA PB-10-006-011-001/509
(GUJJRAN) 		2610006000NRG23071020220203316 07/10/2022 MUKHTIAR SINGH 2610006WL010498 MUKHTIAR SINGH 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5938652413 MUKHTIAR SINGH ()
4 DIRBA PB-10-006-045-001/278
(TARANJI KHERA) 		2610006000NRG23071020220203321 07/10/2022 JASPAL SINGH 2610006WL010498 JASPAL SINGH 00349 PSIB0000097 1128 1128 Processed 26/10/2022 5938652414 JASPAL SINGH ()
5 DIRBA PB-10-006-045-001/330
(TARANJI KHERA) 		2610006000NRG23071020220203323 07/10/2022 Charanjit Kaur 2610006WL010498 Charanjit Kaur 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5938652455 Charanjit Kaur ()
6 DIRBA PB-10-006-054-001/104
(SULAR GHARAT) 		2610006000NRG23071020220203324 07/10/2022 BABU SINGH 2610006WL010498 BABU SINGH 00349 PSIB0000097 1410 1410 Processed 26/10/2022 5938652415 BABU SINGH ()
7 DIRBA PB-10-006-054-001/92
(SULAR GHARAT) 		2610006000NRG23071020220203326 07/10/2022 Darsha Singh 2610006WL010498 Darsha Singh 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5938652416 Darsha Singh ()
8 DIRBA PB-10-006-092-001/66-A
(DHANDOLI KHURD) 		2610006000NRG23071020220203328 07/10/2022 KARAMJIT KAUR 2610006WL010498 KARAMJIT KAUR 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5938652454 KARAMJIT KAUR ()
SubTotal 8460 8460
9 DIRBA PB-10-006-018-001/130
(KAKUWALA) 		2610006000NRG23071020220204224 07/10/2022 manjit kaur 2610006WL010540 manjit kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652417 manjit kaur ()
10 DIRBA PB-10-006-018-001/164
(KAKUWALA) 		2610006000NRG23071020220204228 07/10/2022 AMARJIT KAUR 2610006WL010540 AMARJIT KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652419 AMARJIT KAUR ()
11 DIRBA PB-10-006-018-001/2
(KAKUWALA) 		2610006000NRG23071020220204232 07/10/2022 HARDEV KAUR 2610006WL010540 HARDEV KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652421 HARDEV KAUR ()
12 DIRBA PB-10-006-018-001/343
(KAKUWALA) 		2610006000NRG23071020220204234 07/10/2022 MANGU SINGH 2610006WL010540 MANGU SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652422 MANGU SINGH ()
13 DIRBA PB-10-006-018-001/356
(KAKUWALA) 		2610006000NRG23071020220204235 07/10/2022 RANJIT KAUR 2610006WL010540 RANJIT KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652423 RANJIT KAUR ()
14 DIRBA PB-10-006-018-001/361
(KAKUWALA) 		2610006000NRG23071020220204236 07/10/2022 CHARNO KAUR 2610006WL010540 CHARNO KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652452 CHARNO KAUR ()
15 DIRBA PB-10-006-018-001/363
(KAKUWALA) 		2610006000NRG23071020220204237 07/10/2022 MAYA 2610006WL010540 MAYA 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652453 MAYA ()
16 DIRBA PB-10-006-018-001/38
(KAKUWALA) 		2610006000NRG23071020220204238 07/10/2022 Balwinder singh 2610006WL010540 Balwinder singh 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652420 Balwinder singh ()
17 DIRBA PB-10-006-018-001/53
(KAKUWALA) 		2610006000NRG23071020220204239 07/10/2022 amarjit kaur 2610006WL010540 amarjit kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5938652418 amarjit kaur ()
SubTotal 15228 15228
18 DIRBA PB-10-006-011-001/364
(GUJJRAN) 		2610006000NRG23071020220203300 07/10/2022 Dev Singh 2610006WL010497 Dev Singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938652430 Dev Singh ()
19 DIRBA PB-10-006-011-001/399
(GUJJRAN) 		2610006000NRG23071020220203313 07/10/2022 Barma singh 2610006WL010498 Barma singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938652447 Barma singh ()
20 DIRBA PB-10-006-011-001/506
(GUJJRAN) 		2610006000NRG23071020220203304 07/10/2022 Mahinder singh 2610006WL010497 Mahinder singh 00352 PUNB0PGB003 1692 1692 Processed 26/10/2022 5938652429 Mahinder singh ()
SubTotal 5076 5076
21 DIRBA PB-10-006-007-001/206
(KHETLA) 		2610006000NRG23071020220203544 07/10/2022 CHARANJIT KAUR 2610006WL010511 CHARANJIT KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5938652451 CHARANJIT KAUR ()
22 DIRBA PB-10-006-007-001/226
(KHETLA) 		2610006000NRG23071020220203547 07/10/2022 PYARI KAUR 2610006WL010511 PYARI KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5938652450 PYARI KAUR ()
23 DIRBA PB-10-006-007-001/311
(KHETLA) 		2610006000NRG23071020220203558 07/10/2022 GURMAIL KAUR 2610006WL010511 GURMAIL KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5938652424 GURMAIL KAUR ()
24 DIRBA PB-10-006-007-001/336
(KHETLA) 		2610006000NRG23071020220203560 07/10/2022 HARVINDER KAUR 2610006WL010511 HARVINDER KAUR 00354 PUNB0145810 1692 1692 Rejected 27/10/2022 5938652425 A/c Blocked or Frozen
25 DIRBA PB-10-006-007-001/345
(KHETLA) 		2610006000NRG23071020220203561 07/10/2022 SONA KAUR 2610006WL010511 SONA KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5938652427 SONA KAUR ()
26 DIRBA PB-10-006-007-001/353
(KHETLA) 		2610006000NRG23071020220203562 07/10/2022 BALJINDER KAUR 2610006WL010511 BALJINDER KAUR 00354 PUNB0145810 1692 1692 Rejected 27/10/2022 5938652449 A/c Blocked or Frozen
27 DIRBA PB-10-006-007-001/367
(KHETLA) 		2610006000NRG23071020220203564 07/10/2022 RANJIT KAUR 2610006WL010511 RANJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5938652448 RANJIT KAUR ()
28 DIRBA PB-10-006-007-001/415
(KHETLA) 		2610006000NRG23071020220203567 07/10/2022 RANJEET KAUR 2610006WL010511 RANJEET KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5938652428 RANJEET KAUR ()
29 DIRBA PB-10-006-007-001/421
(KHETLA) 		2610006000NRG23071020220203568 07/10/2022 PARAMJIT KAUR 2610006WL010511 PARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5938652426 PARAMJIT KAUR ()
SubTotal 14946 14946
30 DIRBA PB-10-006-004-001/119
(MAURAN) 		2610006000NRG23071020220203305 07/10/2022 SURJIT KAUR 2610006WL010498 SURJIT KAUR 00415 SBIN0005577 1410 1410 Processed 26/10/2022 5938652445 MRS SURJIT KAUR ()
31 DIRBA PB-10-006-004-001/52
(MAURAN) 		2610006000NRG23071020220203308 07/10/2022 GURPAYAR KAUR 2610006WL010498 GURPAYAR KAUR 00415 SBIN0005577 564 564 Processed 26/10/2022 5938652446 MRS GURPIAR KAUR ()
SubTotal 1974 1974
32 DIRBA PB-10-006-007-001/329
(KHETLA) 		2610006000NRG23071020220203559 07/10/2022 paramjit Kaur 2610006WL010511 paramjit Kaur 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5938652432 MRS PARAMJIT KAUR ()
33 DIRBA PB-10-006-007-001/381
(KHETLA) 		2610006000NRG23071020220203565 07/10/2022 JASMAIL KAUR 2610006WL010511 JASMAIL KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5938652433 MRS JASMEL KAUR WO BALJIT SINGH ()
34 DIRBA PB-10-006-007-001/404
(KHETLA) 		2610006000NRG23071020220203566 07/10/2022 CHARANJIT KAUR 2610006WL010511 CHARANJIT KAUR 00415 SBIN0050606 1410 1410 Processed 26/10/2022 5938652444 MRS CHARANJEET KAUR WO HARBHAJAN ()
35 DIRBA PB-10-006-007-001/91
(KHETLA) 		2610006000NRG23071020220203570 07/10/2022 DARSHAN SINGH 2610006WL010511 DARSHAN SINGH 00415 SBIN0050606 1410 1410 Processed 26/10/2022 5938652431 MR DARSHAN SINGH ()
36 DIRBA PB-10-006-016-001/373
(JANAAL) 		2610006000NRG23071020220203331 07/10/2022 SHIV SHARAN 2610006WL010499 SHIV SHARAN 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5938652434 MR SHIVSHARAN ()
SubTotal 7896 7896
37 DIRBA PB-10-006-004-001/490
(MAURAN) 		2610006000NRG23071020220203307 07/10/2022 SIMRAN KAUR 2610006WL010498 SIMRAN KAUR 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652435 MRS SIMRAN KAUR ()
38 DIRBA PB-10-006-011-001/110
(GUJJRAN) 		2610006000NRG23071020220203293 07/10/2022 Dara Singh 2610006WL010497 Dara Singh 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652438 MR DARA SINGH ()
39 DIRBA PB-10-006-011-001/156
(GUJJRAN) 		2610006000NRG23071020220203294 07/10/2022 nirmal singh 2610006WL010497 nirmal singh 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652443 MR NIRMAL SINGH ()
40 DIRBA PB-10-006-011-001/182
(GUJJRAN) 		2610006000NRG23071020220203295 07/10/2022 Prem Singh 2610006WL010497 Prem Singh 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652436 MR PREM SINGH ()
41 DIRBA PB-10-006-011-001/184
(GUJJRAN) 		2610006000NRG23071020220203296 07/10/2022 Bhagwan Singh 2610006WL010497 Bhagwan Singh 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652437 MR BHAGWAN SINGH ()
42 DIRBA PB-10-006-011-001/315
(GUJJRAN) 		2610006000NRG23071020220203311 07/10/2022 ram singh 2610006WL010498 ram singh 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652441 MR RAM SINGH ()
43 DIRBA PB-10-006-011-001/481
(GUJJRAN) 		2610006000NRG23071020220203314 07/10/2022 Naib Singh 2610006WL010498 Naib Singh 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5938652439 MR NAIB SINGH ()
44 DIRBA PB-10-006-054-001/40
(SULAR GHARAT) 		2610006000NRG23071020220203325 07/10/2022 PARGAT SINGH 2610006WL010498 PARGAT SINGH 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5938652442 MR PARGAT SINGH ()
45 DIRBA PB-10-006-092-001/65-A
(DHANDOLI KHURD) 		2610006000NRG23071020220203327 07/10/2022 NACHATTAR KAUR 2610006WL010498 NACHATTAR KAUR 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5938652440 MRS NACHATTAR KAUR ()
SubTotal 14664 14664
Total 71346 71346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_071022FTO_67182 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_071022FTO_67182 Punjab & Sind Bank PSIB0000072 DIRBA 1410
3 DIRBA PB2610014_071022FTO_67182 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 8460
4 DIRBA PB2610014_071022FTO_67182 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 15228
5 DIRBA PB2610014_071022FTO_67182 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 5076
6 DIRBA PB2610014_071022FTO_67182 Punjab National Bank PUNB0145810 Dirba Dist sangrur 14946
7 DIRBA PB2610014_071022FTO_67182 State Bank of India SBIN0005577 SUNAM 1974
8 DIRBA PB2610014_071022FTO_67182 State Bank of India SBIN0050606 DIRBA 7896
9 DIRBA PB2610014_071022FTO_67182 State Bank of India SBIN0051067 SULAR GHARAT 14664

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