Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:31:09 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_311022APB_FTO_74809
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-10-003-030-001/23
(NATT) 		2610003000NRG23311020220227121 31/10/2022 BALJINDER KAUR 2610003WL011996 BALJINDER KAUR 00051 MAHB0001659 846 846 Processed 03/11/2022 6107736474 Mrs. BALJINDER KAUR BANK OF MAHARASHTRA(607387)
SubTotal 846 846
2 DHURI PB-10-003-025-001/174
(DHURA) 		2610003000NRG23281020220225188 31/10/2022 PARAMJIT KAUR 2610003WL011862 PARAMJIT KAUR 00176 IDIB000D634 1410 1410 Processed 03/11/2022 6107736483 Mrs. PARAMJIT KAUR INDIAN BANK(607105)
SubTotal 1410 1410
3 DHURI PB-10-003-036-001/29
(HARCHANDPUR) 		2610003000NRG23281020220225196 31/10/2022 Ajeb Singh 2610003WL011863 Ajeb Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107736487 AJAIB SINGH PUNJAB GRAMIN BANK(607138)
4 DHURI PB-10-003-036-001/48
(HARCHANDPUR) 		2610003000NRG23281020220225197 31/10/2022 Dev Singh 2610003WL011863 Dev Singh 00280 SBIN0RRMLGB 1128 1128 Processed 03/11/2022 6107736476 DEV SINGH S/O RULDA SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
5 DHURI PB-10-003-036-001/79
(HARCHANDPUR) 		2610003000NRG23281020220225198 31/10/2022 PARITAM SINGH 2610003WL011863 PARITAM SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107736477 PRITAM SINGH S O KARTAR SINGH PUNJAB GRAMIN BANK(607138)
6 DHURI PB-10-003-036-001/93
(HARCHANDPUR) 		2610003000NRG23281020220225199 31/10/2022 Pram Singh 2610003WL011863 Pram Singh 00280 SBIN0RRMLGB 1692 1692 Processed 03/11/2022 6107736486 Mr. Prem Singh INDIAN BANK(607105)
SubTotal 6204 6204
7 DHURI PB-10-003-030-001/47
(NATT) 		2610003000NRG23311020220227122 31/10/2022 Bikar singh 2610003WL011996 Bikar singh 00352 PUNB0PGB003 1410 1410 Processed 03/11/2022 6107736475 BIKKAR SINGH SO INDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1410 1410
8 DHURI PB-10-003-030-001/103
(NATT) 		2610003000NRG23311020220227118 31/10/2022 Balvir Singh 2610003WL011996 Balvir Singh 00354 PUNB0151610 1692 1692 Processed 03/11/2022 6107736469 BALVIR SINGH PUNJAB NATIONAL BANK(508568)
9 DHURI PB-10-003-030-001/22
(NATT) 		2610003000NRG23311020220227120 31/10/2022 GURMIT KAUR 2610003WL011996 GURMIT KAUR 00354 PUNB0151610 1128 1128 Processed 03/11/2022 6107736488 GURMIT KAUR WO JAGGA SINGH PUNJAB NATIONAL BANK(508568)
10 DHURI PB-10-003-030-001/51
(NATT) 		2610003000NRG23311020220227123 31/10/2022 HARWINDER KAUR 2610003WL011996 HARWINDER KAUR 00354 PUNB0151610 282 282 Processed 03/11/2022 6107736461 HARWINDER KAUR WO ROOP SINGH PUNJAB NATIONAL BANK(508568)
11 DHURI PB-10-003-030-001/72
(NATT) 		2610003000NRG23311020220227124 31/10/2022 BILLU SINGH 2610003WL011996 BILLU SINGH 00354 PUNB0151610 1692 1692 Processed 03/11/2022 6107736460 BILLU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4794 4794
12 DHURI PB-10-003-023-001/122
(KANJHLA) 		2610003000NRG23311020220227725 31/10/2022 PARAMJIT KAUR 2610003WL012042 PARAMJIT KAUR 00415 SBIN0004200 1410 1410 Processed 03/11/2022 6107736462 MRS PARAMJEET KAUR STATE BANK OF INDIA(508548)
13 DHURI PB-10-003-023-001/135
(KANJHLA) 		2610003000NRG23311020220227726 31/10/2022 Mithu Singh 2610003WL012042 Mithu Singh 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736463 MR MITHU SINGH STATE BANK OF INDIA(508548)
14 DHURI PB-10-003-023-001/145
(KANJHLA) 		2610003000NRG23311020220227727 31/10/2022 BALWINDER KAUR 2610003WL012042 BALWINDER KAUR 00415 SBIN0004200 564 564 Processed 03/11/2022 6107736459 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
15 DHURI PB-10-003-023-001/152
(KANJHLA) 		2610003000NRG23311020220227729 31/10/2022 RANJIT KAUR 2610003WL012042 RANJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736464 MS RANJIT KAUR STATE BANK OF INDIA(508548)
16 DHURI PB-10-003-023-001/180
(KANJHLA) 		2610003000NRG23311020220227730 31/10/2022 MAGHAR SINGH 2610003WL012042 MAGHAR SINGH 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736481 MR MAGHAR SINGH STATE BANK OF INDIA(508548)
17 DHURI PB-10-003-023-001/197
(KANJHLA) 		2610003000NRG23311020220227731 31/10/2022 KARMJEET KAUR 2610003WL012042 KARMJEET KAUR 00415 SBIN0004200 1410 1410 Processed 03/11/2022 6107736465 MRS KARAMJIT KAUR STATE BANK OF INDIA(508548)
18 DHURI PB-10-003-023-001/217
(KANJHLA) 		2610003000NRG23311020220227733 31/10/2022 PRITAM SINGH 2610003WL012042 PRITAM SINGH 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736470 MR PRITAM SINGH STATE BANK OF INDIA(508548)
19 DHURI PB-10-003-023-001/26
(KANJHLA) 		2610003000NRG23311020220227738 31/10/2022 sukhdev singh 2610003WL012042 sukhdev singh 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736466 MR SUKHDEV SINGH STATE BANK OF INDIA(508548)
20 DHURI PB-10-003-023-001/7
(KANJHLA) 		2610003000NRG23311020220227744 31/10/2022 BALJINDER KAUR 2610003WL012042 BALJINDER KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736467 MRS BALJINDER KAUR STATE BANK OF INDIA(508548)
21 DHURI PB-10-003-023-001/8
(KANJHLA) 		2610003000NRG23311020220227745 31/10/2022 GURMEET KAUR 2610003WL012042 GURMEET KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736468 MRS GURMEET KAUR STATE BANK OF INDIA(508548)
22 DHURI PB-10-003-025-001/106
(DHURA) 		2610003000NRG23281020220225193 31/10/2022 HARDEEP KAUR 2610003WL011863 HARDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736479 HARDEEP KAUR HDFC BANK LTD(607152)
23 DHURI PB-10-003-025-001/115
(DHURA) 		2610003000NRG23281020220225194 31/10/2022 SARABJIT KAUR 2610003WL011863 SARABJIT KAUR 00415 SBIN0004200 1692 1692 Processed 03/11/2022 6107736473 MS SARABJIT KAUR STATE BANK OF INDIA(508548)
SubTotal 18612 18612
24 DHURI PB-10-003-031-001/91
(RULDU SINGH WALA) 		2610003000NRG23311020220226916 31/10/2022 AMAR NATH 2610003WL011952 AMAR NATH 00415 SBIN0050148 1692 1692 Processed 03/11/2022 6107736485 AMAR NATH S/O KAKA SINGH PUNJAB & SIND BANK(607087)
SubTotal 1692 1692
25 DHURI PB-10-003-023-001/11
(KANJHLA) 		2610003000NRG23311020220227721 31/10/2022 JAGAR SINGH 2610003WL012042 JAGAR SINGH 00415 SBIN0050437 282 282 Processed 03/11/2022 6107736480 JAGAR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
26 DHURI PB-10-003-023-001/110
(KANJHLA) 		2610003000NRG23311020220227722 31/10/2022 GURPREET SINGH 2610003WL012042 GURPREET SINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6107736482 MR GURPREET SINGH STATE BANK OF INDIA(508548)
27 DHURI PB-10-003-023-001/2
(KANJHLA) 		2610003000NRG23311020220227732 31/10/2022 AJAIB SINGH 2610003WL012042 AJAIB SINGH 00415 SBIN0050437 1128 1128 Processed 03/11/2022 6107736478 MR AJAIB SINGH SO NEK SINGH STATE BANK OF INDIA(508548)
28 DHURI PB-10-003-023-001/229
(KANJHLA) 		2610003000NRG23311020220227736 31/10/2022 KULDEEP SINGH 2610003WL012042 KULDEEP SINGH 00415 SBIN0050437 1692 1692 Processed 03/11/2022 6107736471 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
29 DHURI PB-10-003-023-001/86
(KANJHLA) 		2610003000NRG23311020220227746 31/10/2022 jaswant kaur 2610003WL012042 jaswant kaur 00415 SBIN0050437 1128 1128 Processed 03/11/2022 6107736472 MRS JASWANT KAUR STATE BANK OF INDIA(508548)
30 DHURI PB-10-003-023-001/88
(KANJHLA) 		2610003000NRG23311020220227747 31/10/2022 MANPREET KAUR 2610003WL012042 MANPREET KAUR 00415 SBIN0050437 282 282 Processed 03/11/2022 6107736484 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 6204 6204
Total 41172 41172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_311022APB_FTO_74809 Bank of Maharastra MAHB0001659 SANGRUR 846
2 DHURI PB2610003_311022APB_FTO_74809 Indian Bank IDIB000D634 Dhuri 1410
3 DHURI PB2610003_311022APB_FTO_74809 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 6204
4 DHURI PB2610003_311022APB_FTO_74809 Punjab Gramin Bank PUNB0PGB003 Balian 1410
5 DHURI PB2610003_311022APB_FTO_74809 Punjab National Bank PUNB0151610 Bahadurpur Distt Sangrur 4794
6 DHURI PB2610003_311022APB_FTO_74809 State Bank of India SBIN0004200 DHURI 18612
7 DHURI PB2610003_311022APB_FTO_74809 State Bank of India SBIN0050148 BHASAUR 1692
8 DHURI PB2610003_311022APB_FTO_74809 State Bank of India SBIN0050437 KANJLA 6204

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