Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:22:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_081222FTO_88643
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-10-003-036-001/45
(HARCHANDPUR) 		2610003000NRG23081220220271091 08/12/2022 Sukhwinder kaur 2610003WL014908 Sukhwinder kaur 00045 BARB0DHURIX 846 846 Processed 14/12/2022 7207002505 Sukhwinder kaur ()
SubTotal 846 846
2 DHURI PB-10-003-010-001/213
(DHURI PIND) 		2610003000NRG23081220220271326 08/12/2022 MANJIT KAUR 2610003WL014920 MANJIT KAUR 00048 BKID0006591 1128 1128 Processed 14/12/2022 7207002506 MANJIT KAUR ()
SubTotal 1128 1128
3 DHURI PB-10-003-006-001/46
(BARARWAL) 		2610003000NRG23081220220271302 08/12/2022 SURAT RAM 2610003WL014920 SURAT RAM 00078 CNRB0004707 282 282 Processed 14/12/2022 7207002507 SURAT RAM ()
SubTotal 282 282
4 DHURI PB-10-003-018-001/106
(BHALWAAN) 		2610003000NRG23081220220271531 08/12/2022 MRS. MURTI 2610003WL014924 MRS. MURTI 00165 IBKL0002168 1692 1692 Processed 14/12/2022 7207002508 MRS. MURTI ()
SubTotal 1692 1692
5 DHURI PB-10-003-006-001/101
(BARARWAL) 		2610003000NRG23081220220271283 08/12/2022 JARNAIL SINGH 2610003WL014920 JARNAIL SINGH 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002511 JARNAIL SINGH ()
6 DHURI PB-10-003-006-001/181
(BARARWAL) 		2610003000NRG23081220220271287 08/12/2022 JASPREET KAUR 2610003WL014920 JASPREET KAUR 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002513 JASPREET KAUR ()
7 DHURI PB-10-003-006-001/19
(BARARWAL) 		2610003000NRG23081220220271288 08/12/2022 Darshan singh 2610003WL014920 Darshan singh 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002510 Darshan singh ()
8 DHURI PB-10-003-006-001/198
(BARARWAL) 		2610003000NRG23081220220271291 08/12/2022 JASVEER KAUR 2610003WL014920 JASVEER KAUR 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002567 JASVEER KAUR ()
9 DHURI PB-10-003-006-001/203
(BARARWAL) 		2610003000NRG23081220220271293 08/12/2022 HARDEEP KAUR 2610003WL014920 HARDEEP KAUR 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002570 HARDEEP KAUR ()
10 DHURI PB-10-003-025-001/177
(DHURA) 		2610003000NRG23081220220271096 08/12/2022 JASPREET KAUR 2610003WL014909 JASPREET KAUR 00176 IDIB000D634 1692 1692 Processed 14/12/2022 7207002512 JASPREET KAUR ()
11 DHURI PB-10-003-025-001/18
(DHURA) 		2610003000NRG23081220220271081 08/12/2022 GURBACHAN SINGH 2610003WL014908 GURBACHAN SINGH 00176 IDIB000D634 1692 1692 Processed 14/12/2022 7207002569 GURBACHAN SINGH ()
12 DHURI PB-10-003-025-001/229
(DHURA) 		2610003000NRG23081220220271352 08/12/2022 SANDEEP KAUR 2610003WL014920 SANDEEP KAUR 00176 IDIB000D634 564 564 Processed 14/12/2022 7207002514 SANDEEP KAUR ()
13 DHURI PB-10-003-025-001/238
(DHURA) 		2610003000NRG23081220220271353 08/12/2022 Kirna Kaur 2610003WL014920 Kirna Kaur 00176 IDIB000D634 1128 1128 Processed 14/12/2022 7207002568 Kirna Kaur ()
14 DHURI PB-10-003-025-001/56
(DHURA) 		2610003000NRG23081220220271357 08/12/2022 Kaur Singh 2610003WL014920 Kaur Singh 00176 IDIB000D634 564 564 Processed 14/12/2022 7207002571 Kaur Singh ()
15 DHURI PB-10-003-044-001/36
(Bardwal Lamma Bass) 		2610003000NRG23081220220271367 08/12/2022 AMARJIT SINGH 2610003WL014920 AMARJIT SINGH 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002509 AMARJIT SINGH ()
16 DHURI PB-10-003-044-001/8
(Bardwal Lamma Bass) 		2610003000NRG23081220220271368 08/12/2022 SARABJIT KAUR 2610003WL014920 SARABJIT KAUR 00176 IDIB000D634 282 282 Processed 14/12/2022 7207002515 SARABJIT KAUR ()
SubTotal 7614 7614
17 DHURI PB-10-003-006-001/295
(BARARWAL) 		2610003000NRG23081220220271299 08/12/2022 Harbans Singh 2610003WL014920 Harbans Singh 00349 PSIB0021507 282 282 Processed 14/12/2022 7207002516 Harbans Singh ()
SubTotal 282 282
18 DHURI PB-10-002-070-001/100
(JAINPUR) 		2610003000NRG23081220220271160 08/12/2022 GURMUKH SINGH 2610003WL014915 GURMUKH SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002536 GURMUKH SINGH ()
19 DHURI PB-10-002-070-001/31
(JAINPUR) 		2610003000NRG23081220220271163 08/12/2022 REHAMDEEN 2610003WL014915 REHAMDEEN 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207002531 REHAMDEEN ()
20 DHURI PB-10-003-010-001/18
(DHURI PIND) 		2610003000NRG23081220220271317 08/12/2022 Ramanjeet kaur 2610003WL014920 Ramanjeet kaur 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207002533 Ramanjeet kaur ()
21 DHURI PB-10-003-010-001/191
(DHURI PIND) 		2610003000NRG23081220220271320 08/12/2022 BALJINDER KAUR 2610003WL014920 BALJINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207002532 BALJINDER KAUR ()
22 DHURI PB-10-003-010-001/197
(DHURI PIND) 		2610003000NRG23081220220271322 08/12/2022 JIT KAUR 2610003WL014920 JIT KAUR 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207002537 JIT KAUR ()
23 DHURI PB-10-003-014-001/14
(PALASAUR) 		2610003000NRG23081220220271374 08/12/2022 Karamjit Singh 2610003WL014921 Karamjit Singh 00352 PUNB0PGB003 564 564 Processed 14/12/2022 7207002527 Karamjit Singh ()
24 DHURI PB-10-003-014-001/16
(PALASAUR) 		2610003000NRG23081220220271376 08/12/2022 Rekha rani 2610003WL014921 Rekha rani 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002524 Rekha rani ()
25 DHURI PB-10-003-014-001/170
(PALASAUR) 		2610003000NRG23081220220271377 08/12/2022 SARINDER KAUR 2610003WL014921 SARINDER KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7207002526 SARINDER KAUR ()
26 DHURI PB-10-003-014-001/317
(PALASAUR) 		2610003000NRG23081220220271380 08/12/2022 SARBJIT KAUR 2610003WL014921 SARBJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 14/12/2022 7207002562 SARBJIT KAUR ()
27 DHURI PB-10-003-014-001/337
(PALASAUR) 		2610003000NRG23081220220271381 08/12/2022 KARAMJIT SINGH 2610003WL014921 KARAMJIT SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002525 KARAMJIT SINGH ()
28 DHURI PB-10-003-018-001/134
(BHALWAAN) 		2610003000NRG23081220220271534 08/12/2022 Jaspal kaur 2610003WL014924 Jaspal kaur 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002529 Jaspal kaur ()
29 DHURI PB-10-003-018-001/158
(BHALWAAN) 		2610003000NRG23081220220271535 08/12/2022 gadar singh 2610003WL014924 gadar singh 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207002528 gadar singh ()
30 DHURI PB-10-003-018-001/335
(BHALWAAN) 		2610003000NRG23081220220271541 08/12/2022 MALKIT SINGH 2610003WL014924 MALKIT SINGH 00352 PUNB0PGB003 1128 1128 Processed 14/12/2022 7207002561 MALKIT SINGH ()
31 DHURI PB-10-003-022-001/130
(KAULSERI) 		2610003000NRG23081220220271264 08/12/2022 GURMEL KAUR 2610003WL014918 GURMEL KAUR 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002535 GURMEL KAUR ()
32 DHURI PB-10-003-022-001/130
(KAULSERI) 		2610003000NRG23081220220271263 08/12/2022 GURPREET SINGH 2610003WL014918 GURPREET SINGH 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002534 GURPREET SINGH ()
33 DHURI PB-10-003-036-001/167
(HARCHANDPUR) 		2610003000NRG23081220220271389 08/12/2022 Sukhdev Singh 2610003WL014922 Sukhdev Singh 00352 PUNB0PGB003 1692 1692 Processed 14/12/2022 7207002530 Sukhdev Singh ()
SubTotal 20868 20868
34 DHURI PB-10-003-006-001/21
(BARARWAL) 		2610003000NRG23081220220271294 08/12/2022 mohinder singh 2610003WL014920 mohinder singh 00354 PUNB0014000 282 282 Processed 14/12/2022 7207002517 mohinder singh ()
35 DHURI PB-10-003-006-001/37
(BARARWAL) 		2610003000NRG23081220220271300 08/12/2022 KRISHAN SINGH 2610003WL014920 KRISHAN SINGH 00354 PUNB0014000 282 282 Processed 14/12/2022 7207002519 KRISHAN SINGH ()
36 DHURI PB-10-003-006-001/60
(BARARWAL) 		2610003000NRG23081220220271308 08/12/2022 LABH SINGH 2610003WL014920 LABH SINGH 00354 PUNB0014000 282 282 Processed 14/12/2022 7207002518 LABH SINGH ()
37 DHURI PB-10-003-010-001/108
(DHURI PIND) 		2610003000NRG23081220220271312 08/12/2022 KALAWANTI 2610003WL014920 KALAWANTI 00354 PUNB0014000 1128 1128 Processed 14/12/2022 7207002566 KALAWANTI ()
SubTotal 1974 1974
38 DHURI PB-10-003-010-001/185
(DHURI PIND) 		2610003000NRG23081220220271318 08/12/2022 AVTAR SINGH 2610003WL014920 AVTAR SINGH 00354 PUNB0059310 1128 1128 Processed 14/12/2022 7207002520 AVTAR SINGH ()
SubTotal 1128 1128
39 DHURI PB-10-003-005-001/23
(BUGRA) 		2610003000NRG23081220220271720 08/12/2022 BANT SINGH 2610003WL014933 BANT SINGH 00354 PUNB0085600 1692 1692 Processed 14/12/2022 7207002565 BANT SINGH ()
SubTotal 1692 1692
40 DHURI PB-10-003-010-001/192
(DHURI PIND) 		2610003000NRG23081220220271321 08/12/2022 JASWANT KAUR 2610003WL014920 JASWANT KAUR 00354 PUNB0347400 1128 1128 Processed 14/12/2022 7207002522 JASWANT KAUR ()
41 DHURI PB-10-003-010-001/2
(DHURI PIND) 		2610003000NRG23081220220271323 08/12/2022 Surjit kaur 2610003WL014920 Surjit kaur 00354 PUNB0347400 846 846 Processed 14/12/2022 7207002564 Surjit kaur ()
42 DHURI PB-10-003-010-001/206
(DHURI PIND) 		2610003000NRG23081220220271324 08/12/2022 SURINDER KAUR 2610003WL014920 SURINDER KAUR 00354 PUNB0347400 1128 1128 Processed 14/12/2022 7207002563 SURINDER KAUR ()
43 DHURI PB-10-003-010-001/212
(DHURI PIND) 		2610003000NRG23081220220271325 08/12/2022 CHARANJIT KAUR 2610003WL014920 CHARANJIT KAUR 00354 PUNB0347400 1128 1128 Processed 14/12/2022 7207002521 CHARANJIT KAUR ()
44 DHURI PB-10-003-025-001/228
(DHURA) 		2610003000NRG23081220220271351 08/12/2022 JASWINDER KAUR 2610003WL014920 JASWINDER KAUR 00354 PUNB0347400 1128 1128 Processed 14/12/2022 7207002523 JASWINDER KAUR ()
SubTotal 5358 5358
45 DHURI PB-10-003-005-001/91
(BUGRA) 		2610003000NRG23081220220271721 08/12/2022 SUKHPAL SINGH 2610003WL014933 SUKHPAL SINGH 00415 SBIN0004200 1692 1692 Processed 14/12/2022 7207002539 MR SUKHPAL SINGH ()
46 DHURI PB-10-003-010-001/13
(DHURI PIND) 		2610003000NRG23081220220271313 08/12/2022 Sarwan kaur 2610003WL014920 Sarwan kaur 00415 SBIN0004200 564 564 Processed 14/12/2022 7207002538 MRS SAWRAN KAUR ()
47 DHURI PB-10-003-010-001/163
(DHURI PIND) 		2610003000NRG23081220220271316 08/12/2022 MANJIT KAUR 2610003WL014920 MANJIT KAUR 00415 SBIN0004200 846 846 Processed 14/12/2022 7207002542 MRS MANJIT KAUR ()
48 DHURI PB-10-003-025-001/119
(DHURA) 		2610003000NRG23081220220271335 08/12/2022 SHIVCHARAN KAUR 2610003WL014920 SHIVCHARAN KAUR 00415 SBIN0004200 564 564 Processed 14/12/2022 7207002540 MRS SHIVCHARAN KAUR ()
49 DHURI PB-10-003-025-001/147
(DHURA) 		2610003000NRG23081220220271345 08/12/2022 PARAMJIT KAUR 2610003WL014920 PARAMJIT KAUR 00415 SBIN0004200 846 846 Processed 14/12/2022 7207002541 MS PARAMJIT KAUR ()
50 DHURI PB-10-003-025-001/157
(DHURA) 		2610003000NRG23081220220271095 08/12/2022 SUKHWINDER KAUR 2610003WL014909 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 14/12/2022 7207002559 MRS SUKHWINDER KAUR ()
51 DHURI PB-10-003-025-001/41
(DHURA) 		2610003000NRG23081220220271355 08/12/2022 Harpal Kaur 2610003WL014920 Harpal Kaur 00415 SBIN0004200 1128 1128 Processed 14/12/2022 7207002560 MS HARPAL KAUR ()
SubTotal 7332 7332
52 DHURI PB-10-003-040-001/20
(KANJHLI) 		2610003000NRG23081220220271127 08/12/2022 RIMPY 2610003WL014911 RIMPY 00415 SBIN0005575 1692 1692 Processed 14/12/2022 7207002543 MR RIMPY RIMPY ()
SubTotal 1692 1692
53 DHURI PB-10-003-006-001/47
(BARARWAL) 		2610003000NRG23081220220271303 08/12/2022 KIRANPAL KAUR 2610003WL014920 KIRANPAL KAUR 00415 SBIN0050028 282 282 Processed 14/12/2022 7207002544 MR BALWINDER SINGH ()
SubTotal 282 282
54 DHURI PB-10-003-013-001/296
(JAHANGIR) 		2610003000NRG23081220220271597 08/12/2022 Gurdeep Kaur 2610003WL014928 Gurdeep Kaur 00415 SBIN0050287 1692 1692 Processed 14/12/2022 7207002548 MRS GURDEEP KAUR ()
55 DHURI PB-10-003-042-001/182
(BENRA) 		2610003000NRG23081220220271100 08/12/2022 AMARJIT SINGH 2610003WL014910 AMARJIT SINGH 00415 SBIN0050287 1410 1410 Processed 14/12/2022 7207002545 MR AMARJIT SINGH ()
56 DHURI PB-10-003-042-001/225
(BENRA) 		2610003000NRG23081220220271103 08/12/2022 HARBLAS SINGH 2610003WL014910 HARBLAS SINGH 00415 SBIN0050287 564 564 Processed 14/12/2022 7207002546 MR HARBILAS SINGH ()
57 DHURI PB-10-003-042-001/89
(BENRA) 		2610003000NRG23081220220271118 08/12/2022 MANJIT KAUR 2610003WL014910 MANJIT KAUR 00415 SBIN0050287 1692 1692 Processed 14/12/2022 7207002547 NO NAME ()
SubTotal 5358 5358
58 DHURI PB-10-002-070-001/102
(JAINPUR) 		2610003000NRG23081220220271161 08/12/2022 JEET SINGH 2610003WL014915 JEET SINGH 00415 SBIN0050425 1692 1692 Processed 14/12/2022 7207002549 MR JIT SINGH ()
59 DHURI PB-10-002-070-001/69
(JAINPUR) 		2610003000NRG23081220220271165 08/12/2022 PRITAM SINGH 2610003WL014915 PRITAM SINGH 00415 SBIN0050425 1410 1410 Processed 14/12/2022 7207002550 MR PRITAM SINGH ()
SubTotal 3102 3102
60 DHURI PB-10-003-023-001/119
(KANJHLA) 		2610003000NRG23081220220271252 08/12/2022 AJMER SINGH 2610003WL014917 AJMER SINGH 00415 SBIN0050437 1692 1692 Processed 14/12/2022 7207002551 MR AJMER SINGH ()
61 DHURI PB-10-003-023-001/317
(KANJHLA) 		2610003000NRG23081220220271256 08/12/2022 RAM CHAND 2610003WL014917 RAM CHAND 00415 SBIN0050437 1692 1692 Processed 14/12/2022 7207002552 MR RAM CHAND ()
62 DHURI PB-10-003-023-001/397
(KANJHLA) 		2610003000NRG23081220220271258 08/12/2022 JANG SINGH 2610003WL014917 JANG SINGH 00415 SBIN0050437 846 846 Processed 14/12/2022 7207002556 MR JANG SINGH ()
63 DHURI PB-10-003-023-001/41
(KANJHLA) 		2610003000NRG23081220220271260 08/12/2022 JAGGA SINGH 2610003WL014917 JAGGA SINGH 00415 SBIN0050437 1410 1410 Processed 14/12/2022 7207002553 MR JAGGA SINGH ()
64 DHURI PB-10-003-040-001/165
(KANJHLI) 		2610003000NRG23081220220271126 08/12/2022 AMANDEEP KAUR M RANI KAUR 2610003WL014911 AMANDEEP KAUR M RANI KAUR 00415 SBIN0050437 1128 1128 Processed 14/12/2022 7207002554 MISS AMANDEEP KAUR UG RANI KAUR ()
65 DHURI PB-10-003-040-001/32
(KANJHLI) 		2610003000NRG23081220220271128 08/12/2022 BALOR SINGH 2610003WL014911 BALOR SINGH 00415 SBIN0050437 1692 1692 Processed 14/12/2022 7207002555 MR BALOR SINGH ()
66 DHURI PB-10-003-040-001/33
(KANJHLI) 		2610003000NRG23081220220271129 08/12/2022 JALL KAUR 2610003WL014911 JALL KAUR 00415 SBIN0050437 846 846 Processed 14/12/2022 7207002557 MR JALL KAUR ()
67 DHURI PB-10-003-040-001/76
(KANJHLI) 		2610003000NRG23081220220271136 08/12/2022 JASVIR KAUR 2610003WL014911 JASVIR KAUR 00415 SBIN0050437 1692 1692 Processed 14/12/2022 7207002558 MRS JASVIR KAUR ()
SubTotal 10998 10998
Total 71628 71628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_081222FTO_88643 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 846
2 DHURI PB2610003_081222FTO_88643 Bank of India BKID0006591 DHURI 1128
3 DHURI PB2610003_081222FTO_88643 Canara Bank CNRB0004707 Dhuri 282
4 DHURI PB2610003_081222FTO_88643 IDBI Bank IBKL0002168 Dhuri 1692
5 DHURI PB2610003_081222FTO_88643 Indian Bank IDIB000D634 Dhuri 7614
6 DHURI PB2610003_081222FTO_88643 Punjab & Sind Bank PSIB0021507 BARDWAL 282
7 DHURI PB2610003_081222FTO_88643 Punjab Gramin Bank PUNB0PGB003 Bhalwan 9306
8 DHURI PB2610003_081222FTO_88643 Punjab Gramin Bank PUNB0PGB003 Dhadogal 2256
9 DHURI PB2610003_081222FTO_88643 Punjab Gramin Bank PUNB0PGB003 Dhuri 2820
10 DHURI PB2610003_081222FTO_88643 Punjab Gramin Bank PUNB0PGB003 Kaulseri 5076
11 DHURI PB2610003_081222FTO_88643 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1410
12 DHURI PB2610003_081222FTO_88643 Punjab National Bank PUNB0014000 DHRUI MAIN 1974
13 DHURI PB2610003_081222FTO_88643 Punjab National Bank PUNB0059310 Dhuri 1128
14 DHURI PB2610003_081222FTO_88643 Punjab National Bank PUNB0085600 SHERPUR 1692
15 DHURI PB2610003_081222FTO_88643 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 5358
16 DHURI PB2610003_081222FTO_88643 State Bank of India SBIN0004200 DHURI 7332
17 DHURI PB2610003_081222FTO_88643 State Bank of India SBIN0005575 LADDA KOTHI 1692
18 DHURI PB2610003_081222FTO_88643 State Bank of India SBIN0050028 DHURI 282
19 DHURI PB2610003_081222FTO_88643 State Bank of India SBIN0050287 BENRA 5358
20 DHURI PB2610003_081222FTO_88643 State Bank of India SBIN0050425 BANBOHRA 3102
21 DHURI PB2610003_081222FTO_88643 State Bank of India SBIN0050437 KANJLA 10998

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