Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-Jun-2024 02:29:21 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_290424FTO_4018
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-10-003-038-001/22
(BANGAWALI) 		2610003000NRG24160420240513707 29/04/2024 MOHINDER SINGH 2610003WL0028837 MOHINDER SINGH 00176 IDIB000D634 1818 1818 Processed 04/05/2024 3630215048 MOHINDER SINGH ()
SubTotal 1818 1818
2 DHURI PB-10-002-094-001/47
(KHERHI JATTAN) 		2610002000NRG24160420240513705 29/04/2024 RANI KAUR 2610002WL0028835 RANI KAUR 00176 IDIB000M582 1818 1818 Rejected 04/05/2024 3630215049 A/c Blocked or Frozen
SubTotal 1818 1818
3 DHURI PB-10-003-010-001/116
(DHURI PIND) 		2610003000NRG24160420240513708 29/04/2024 MURTI 2610003WL0028838 MURTI 00354 PUNB0347400 303 303 Processed 05/05/2024 3630215050 MURTI ()
4 DHURI PB-10-003-010-001/37
(DHURI PIND) 		2610003000NRG24160420240513706 29/04/2024 DIMPAL 2610003WL0028836 DIMPAL 00354 PUNB0347400 1515 1515 Processed 05/05/2024 3630215051 DIMPAL ()
SubTotal 1818 1818
5 DHURI PB-10-011-019-001/213
(BAADSHAHPURE) 		2610011000NRG24190420240513721 29/04/2024 jagjit Singh 2610011WL0028840 jagjit Singh 00415 SBIN0050483 1515 1515 Processed 04/05/2024 3630215052 MR JAGJIT SINGH ()
6 DHURI PB-10-011-019-001/213
(BAADSHAHPURE) 		2610003000NRG24100420240513627 29/04/2024 jagjit Singh 2610003WL0028814 jagjit Singh 00415 SBIN0050483 606 606 Processed 04/05/2024 3630215053 MR JAGJIT SINGH ()
SubTotal 2121 2121
Total 7575 7575

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_290424FTO_4018 Indian Bank IDIB000D634 Dhuri 1818
2 DHURI PB2610003_290424FTO_4018 Indian Bank IDIB000M582 Malerkotla 1818
3 DHURI PB2610003_290424FTO_4018 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1818
4 DHURI PB2610003_290424FTO_4018 State Bank of India SBIN0050483 GHANAURI KALAN 2121

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