Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 12:02:28 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_251122FTO_83703
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-10-003-002-001/29
(BHULARHERI) 		2610003000NRG23251120220255196 25/11/2022 HARMEL SINGH 2610003WL014012 HARMEL SINGH 00078 CNRB0004707 1692 1692 Processed 01/12/2022 6765419622 HARMEL SINGH ()
2 DHURI PB-10-003-002-001/362
(BHULARHERI) 		2610003000NRG23251120220255199 25/11/2022 IKBAL KAUR 2610003WL014012 IKBAL KAUR 00078 CNRB0004707 846 846 Processed 01/12/2022 6765419621 IKBAL KAUR ()
SubTotal 2538 2538
3 DHURI PB-10-003-002-001/282
(BHULARHERI) 		2610003000NRG23251120220255194 25/11/2022 GURMEL KAUR 2610003WL014012 GURMEL KAUR 00078 CNRB0018177 1128 1128 Processed 01/12/2022 6765419625 GURMEL KAUR ()
4 DHURI PB-10-003-002-001/62
(BHULARHERI) 		2610003000NRG23251120220255204 25/11/2022 GURMIT KAUR 2610003WL014012 GURMIT KAUR 00078 CNRB0018177 1692 1692 Processed 01/12/2022 6765419624 GURMIT KAUR ()
5 DHURI PB-10-003-002-001/84
(BHULARHERI) 		2610003000NRG23251120220255206 25/11/2022 KARTAR KAUR 2610003WL014012 KARTAR KAUR 00078 CNRB0018177 1692 1692 Processed 01/12/2022 6765419623 KARTAR KAUR ()
6 DHURI PB-10-003-002-001/89
(BHULARHERI) 		2610003000NRG23251120220255207 25/11/2022 JASPAL KAUR 2610003WL014012 JASPAL KAUR 00078 CNRB0018177 1692 1692 Processed 01/12/2022 6765419620 JASPAL KAUR ()
SubTotal 6204 6204
7 DHURI PB-10-003-038-001/9
(BANGAWALI) 		2610003000NRG23251120220255268 25/11/2022 SHEHNAJ 2610003WL014016 SHEHNAJ 00176 IDIB000D634 1410 1410 Processed 01/12/2022 6765419627 SHEHNAJ ()
8 DHURI PB-10-003-038-001/95
(BANGAWALI) 		2610003000NRG23251120220255269 25/11/2022 SATGUR SINGH 2610003WL014016 SATGUR SINGH 00176 IDIB000D634 1692 1692 Processed 01/12/2022 6765419626 SATGUR SINGH ()
SubTotal 3102 3102
9 DHURI PB-10-003-002-001/272
(BHULARHERI) 		2610003000NRG23251120220255193 25/11/2022 KAMALJIT KAUR 2610003WL014012 KAMALJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 01/12/2022 6765419649 KAMALJIT KAUR ()
SubTotal 1692 1692
10 DHURI PB-10-003-002-001/266
(BHULARHERI) 		2610003000NRG23251120220255192 25/11/2022 SONI KAUR 2610003WL014012 SONI KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419632 SONI KAUR ()
11 DHURI PB-10-003-002-001/33
(BHULARHERI) 		2610003000NRG23251120220255197 25/11/2022 Gurmail singh 2610003WL014012 Gurmail singh 00352 PUNB0PGB003 846 846 Processed 01/12/2022 6765419630 Gurmail singh ()
12 DHURI PB-10-003-002-001/334
(BHULARHERI) 		2610003000NRG23251120220255198 25/11/2022 SIMRANJIT KAUR 2610003WL014012 SIMRANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419631 SIMRANJIT KAUR ()
13 DHURI PB-10-003-002-001/364
(BHULARHERI) 		2610003000NRG23251120220255200 25/11/2022 RAJVINDER KAUR 2610003WL014012 RAJVINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 01/12/2022 6765419652 RAJVINDER KAUR ()
SubTotal 5922 5922
14 DHURI PB-10-003-038-001/124
(BANGAWALI) 		2610003000NRG23251120220255262 25/11/2022 LAKHWINDER KAUR 2610003WL014016 LAKHWINDER KAUR 00354 PUNB0347400 1692 1692 Processed 01/12/2022 6765419629 LAKHWINDER KAUR ()
SubTotal 1692 1692
15 DHURI PB-10-011-019-001/104
(BAADSHAHPURE) 		2610011000NRG23251120220255158 25/11/2022 DARSHAN SINGH 2610011WL014011 DARSHAN SINGH 00415 SBIN0050483 846 846 Processed 01/12/2022 6765419644 MR DARSHAN SINGH ()
16 DHURI PB-10-011-019-001/105
(BAADSHAHPURE) 		2610011000NRG23251120220255159 25/11/2022 JAGROOP KAUR 2610011WL014011 JAGROOP KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419639 MRS JAGROOP KAUR ()
17 DHURI PB-10-011-019-001/106
(BAADSHAHPURE) 		2610011000NRG23251120220255160 25/11/2022 GURDEV SINGH 2610011WL014011 GURDEV SINGH 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419651 MR GURDEV SINGH AND DSSO SANGRUR ()
18 DHURI PB-10-011-019-001/108
(BAADSHAHPURE) 		2610011000NRG23251120220255162 25/11/2022 KAKA SINGH 2610011WL014011 KAKA SINGH 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419635 MR KAKA SINGH ()
19 DHURI PB-10-011-019-001/112
(BAADSHAHPURE) 		2610011000NRG23251120220255163 25/11/2022 BALJIT SINGH 2610011WL014011 BALJIT SINGH 00415 SBIN0050483 1128 1128 Processed 01/12/2022 6765419643 MR BALJIT SINGH ()
20 DHURI PB-10-011-019-001/116
(BAADSHAHPURE) 		2610011000NRG23251120220255164 25/11/2022 SUKHMINDER KAUR 2610011WL014011 SUKHMINDER KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419634 MS SUKHMINDER KAUR ()
21 DHURI PB-10-011-019-001/117
(BAADSHAHPURE) 		2610011000NRG23251120220255165 25/11/2022 BALJIT KAUR 2610011WL014011 BALJIT KAUR 00415 SBIN0050483 564 564 Processed 01/12/2022 6765419633 MS BALJIT KAUR ()
22 DHURI PB-10-011-019-001/119
(BAADSHAHPURE) 		2610011000NRG23251120220255166 25/11/2022 GURCHARAN SINGH 2610011WL014011 GURCHARAN SINGH 00415 SBIN0050483 1128 1128 Processed 01/12/2022 6765419638 MR GURCHARAN SINGH ()
23 DHURI PB-10-011-019-001/120
(BAADSHAHPURE) 		2610011000NRG23251120220255167 25/11/2022 BALJIT KAUR 2610011WL014011 BALJIT KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419642 MRS BALJIT KAUR ()
24 DHURI PB-10-011-019-001/121
(BAADSHAHPURE) 		2610011000NRG23251120220255168 25/11/2022 CHAND KAUR 2610011WL014011 CHAND KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419650 MRS CHAND KAUR ()
25 DHURI PB-10-011-019-001/122
(BAADSHAHPURE) 		2610011000NRG23251120220255169 25/11/2022 BALWINDER KAUR 2610011WL014011 BALWINDER KAUR 00415 SBIN0050483 846 846 Processed 01/12/2022 6765419647 MS BALWINDER KAUR ()
26 DHURI PB-10-011-019-001/124
(BAADSHAHPURE) 		2610011000NRG23251120220255170 25/11/2022 BHAGAT SINGH 2610011WL014011 BHAGAT SINGH 00415 SBIN0050483 1128 1128 Processed 01/12/2022 6765419645 MR BHAGAT SINGH ()
27 DHURI PB-10-011-019-001/138
(BAADSHAHPURE) 		2610011000NRG23251120220255171 25/11/2022 KULWINDER KAUR 2610011WL014011 KULWINDER KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419648 MS KULWINDER KAUR ()
28 DHURI PB-10-011-019-001/141
(BAADSHAHPURE) 		2610011000NRG23251120220255172 25/11/2022 PRITAM SINGH 2610011WL014011 PRITAM SINGH 00415 SBIN0050483 1128 1128 Processed 01/12/2022 6765419636 MR PRITAM SINGH SO LABH SINGH ()
29 DHURI PB-10-011-019-001/160
(BAADSHAHPURE) 		2610011000NRG23251120220255173 25/11/2022 GURMEL KAUR 2610011WL014011 GURMEL KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419637 MR PALA SINGH SO DAYAL SINGH ()
30 DHURI PB-10-011-019-001/198
(BAADSHAHPURE) 		2610011000NRG23251120220255174 25/11/2022 JETHU SINGH 2610011WL014011 JETHU SINGH 00415 SBIN0050483 1128 1128 Processed 01/12/2022 6765419640 MR JETHU SINGH ()
31 DHURI PB-10-011-019-001/60
(BAADSHAHPURE) 		2610011000NRG23251120220255176 25/11/2022 KARNAIL KAUR 2610011WL014011 KARNAIL KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419641 MRS KARNAIL KAUR WO HARBANS SINGH ()
32 DHURI PB-10-011-019-001/88
(BAADSHAHPURE) 		2610011000NRG23251120220255183 25/11/2022 PARAMJIT KAUR 2610011WL014011 PARAMJIT KAUR 00415 SBIN0050483 1410 1410 Processed 01/12/2022 6765419646 MS PARAMJIT KAUR ()
SubTotal 21996 21996
33 DHURI PB-10-011-019-001/107
(BAADSHAHPURE) 		2610011000NRG23251120220255161 25/11/2022 MUKHTIAR SINGH 2610011WL014011 MUKHTIAR SINGH 00554 KKBK0004062 564 564 Processed 01/12/2022 6765419628 MUKHTIAR SINGH ()
SubTotal 564 564
Total 43710 43710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_251122FTO_83703 Canara Bank CNRB0004707 Dhuri 2538
2 DHURI PB2610003_251122FTO_83703 Canara Bank CNRB0018177 Dhuri Ii 6204
3 DHURI PB2610003_251122FTO_83703 Indian Bank IDIB000D634 Dhuri 3102
4 DHURI PB2610003_251122FTO_83703 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
5 DHURI PB2610003_251122FTO_83703 Punjab Gramin Bank PUNB0PGB003 Kaulseri 5922
6 DHURI PB2610003_251122FTO_83703 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1692
7 DHURI PB2610003_251122FTO_83703 State Bank of India SBIN0050483 GHANAURI KALAN 21996
8 DHURI PB2610003_251122FTO_83703 Kotak Mahindra Bank Ltd. KKBK0004062 DHURI 564

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