Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:38:37 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_050722FTO_27261
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-10-003-031-001/142
(RULDU SINGH WALA) 		2610003000NRG23050720220090416 05/07/2022 RIMPY 2610003WL004087 RIMPY 00048 BKID0006591 1692 1692 Processed 08/07/2022 2916135306 RIMPY ()
SubTotal 1692 1692
2 DHURI PB-10-003-031-001/174
(RULDU SINGH WALA) 		2610003000NRG23050720220090419 05/07/2022 HARDEEP KAUR 2610003WL004087 HARDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 08/07/2022 2916135305 HARDEEP KAUR ()
SubTotal 1692 1692
3 DHURI PB-10-003-006-001/32
(BARARWAL) 		2610002000NRG23050720220089831 05/07/2022 KULWANT KAUR 2610002WL004053 KULWANT KAUR 00152 HDFC0001480 1410 1410 Processed 08/07/2022 2916135304 KULWANT KAUR ()
SubTotal 1410 1410
4 DHURI PB-10-003-006-001/11
(BARARWAL) 		2610002000NRG23050720220089812 05/07/2022 rani 2610002WL004053 rani 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135302 rani ()
5 DHURI PB-10-003-006-001/172
(BARARWAL) 		2610002000NRG23050720220089817 05/07/2022 CHARANJIT KAUR 2610002WL004053 CHARANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135283 CHARANJIT KAUR ()
6 DHURI PB-10-003-006-001/180
(BARARWAL) 		2610002000NRG23050720220089818 05/07/2022 BINDER KAUR 2610002WL004053 BINDER KAUR 00176 IDIB000D634 1410 1410 Processed 08/07/2022 2916135282 BINDER KAUR ()
7 DHURI PB-10-003-006-001/181
(BARARWAL) 		2610002000NRG23050720220089819 05/07/2022 JASPREET KAUR 2610002WL004053 JASPREET KAUR 00176 IDIB000D634 1410 1410 Processed 08/07/2022 2916135281 JASPREET KAUR ()
8 DHURI PB-10-003-006-001/19
(BARARWAL) 		2610002000NRG23050720220089821 05/07/2022 Darshan singh 2610002WL004053 Darshan singh 00176 IDIB000D634 1410 1410 Processed 08/07/2022 2916135280 Darshan singh ()
9 DHURI PB-10-003-006-001/203
(BARARWAL) 		2610002000NRG23050720220089825 05/07/2022 HARDEEP KAUR 2610002WL004053 HARDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 08/07/2022 2916135303 HARDEEP KAUR ()
10 DHURI PB-10-003-006-001/255
(BARARWAL) 		2610002000NRG23050720220089826 05/07/2022 KULWINDER KAUR 2610002WL004053 KULWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135298 KULWINDER KAUR ()
11 DHURI PB-10-003-006-001/256
(BARARWAL) 		2610002000NRG23050720220089827 05/07/2022 BALJIT KAUR 2610002WL004053 BALJIT KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135301 BALJIT KAUR ()
12 DHURI PB-10-003-006-001/62
(BARARWAL) 		2610002000NRG23050720220089835 05/07/2022 HAMEER KAUR 2610002WL004053 HAMEER KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135284 HAMEER KAUR ()
13 DHURI PB-10-003-006-001/67
(BARARWAL) 		2610002000NRG23050720220089836 05/07/2022 GURWINDER KAUR 2610002WL004053 GURWINDER KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135318 GURWINDER KAUR ()
14 DHURI PB-10-003-006-001/88
(BARARWAL) 		2610002000NRG23050720220089838 05/07/2022 MANJIT KAUR 2610002WL004053 MANJIT KAUR 00176 IDIB000D634 1410 1410 Processed 08/07/2022 2916135300 MANJIT KAUR ()
15 DHURI PB-10-003-031-001/141
(RULDU SINGH WALA) 		2610003000NRG23050720220090415 05/07/2022 MANJEET KAUR 2610003WL004087 MANJEET KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135297 MANJEET KAUR ()
16 DHURI PB-10-003-031-001/147
(RULDU SINGH WALA) 		2610003000NRG23050720220090417 05/07/2022 DALEEP KAUR 2610003WL004087 DALEEP KAUR 00176 IDIB000D634 1692 1692 Processed 08/07/2022 2916135299 DALEEP KAUR ()
SubTotal 20586 20586
17 DHURI PB-10-002-059-001/121
(BAMAAL) 		2610002000NRG23050720220090372 05/07/2022 PARAMJIT KAUR 2610002WL004085 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916135308 PARAMJIT KAUR ()
18 DHURI PB-10-003-006-001/270
(BARARWAL) 		2610002000NRG23050720220089829 05/07/2022 PARAMJIT KAUR 2610002WL004053 PARAMJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 08/07/2022 2916135309 PARAMJIT KAUR ()
SubTotal 3384 3384
19 DHURI PB-10-003-006-001/84
(BARARWAL) 		2610002000NRG23050720220089837 05/07/2022 CHARANJIT KAUR 2610002WL004053 CHARANJIT KAUR 00349 PSIB0021507 1410 1410 Processed 08/07/2022 2916135296 CHARANJIT KAUR ()
20 DHURI PB-10-003-031-001/164
(RULDU SINGH WALA) 		2610003000NRG23050720220090418 05/07/2022 GURPREET KAUR 2610003WL004087 GURPREET KAUR 00349 PSIB0021507 1692 1692 Processed 08/07/2022 2916135295 GURPREET KAUR ()
SubTotal 3102 3102
21 DHURI PB-10-002-059-001/11
(BAMAAL) 		2610002000NRG23050720220090371 05/07/2022 TARA SINGH 2610002WL004085 TARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135291 TARA SINGH ()
22 DHURI PB-10-002-059-001/13
(BAMAAL) 		2610002000NRG23050720220090373 05/07/2022 SHINGARA SINGH 2610002WL004085 SHINGARA SINGH 00352 PUNB0PGB003 1692 1692 Processed 08/07/2022 2916135290 SHINGARA SINGH ()
SubTotal 3384 3384
23 DHURI PB-10-003-006-001/292
(BARARWAL) 		2610002000NRG23050720220089830 05/07/2022 HARDEEP KAUR 2610002WL004053 HARDEEP KAUR 00354 PUNB0014000 1692 1692 Processed 08/07/2022 2916135293 HARDEEP KAUR ()
24 DHURI PB-10-003-006-001/55
(BARARWAL) 		2610002000NRG23050720220089833 05/07/2022 SARABJIT KAUR 2610002WL004053 SARABJIT KAUR 00354 PUNB0014000 1128 1128 Processed 08/07/2022 2916135292 SARABJIT KAUR ()
25 DHURI PB-10-003-044-001/2
(Bardwal Lamma Bass) 		2610002000NRG23050720220089841 05/07/2022 RANDHIR SINGH 2610002WL004053 RANDHIR SINGH 00354 PUNB0014000 1410 1410 Processed 08/07/2022 2916135294 RANDHIR SINGH ()
SubTotal 4230 4230
26 DHURI PB-10-002-059-001/73
(BAMAAL) 		2610002000NRG23050720220090376 05/07/2022 DARSHAN SINGH 2610002WL004085 DARSHAN SINGH 00415 SBIN0004200 1692 1692 Processed 08/07/2022 2916135286 MR DARSHAN SINGH ()
27 DHURI PB-10-003-100-001/42
(JATI MAJRA) 		2610002000NRG23050720220089942 05/07/2022 RAMANDEEP KAUR 2610002WL004065 RAMANDEEP KAUR 00415 SBIN0004200 1692 1692 Processed 08/07/2022 2916135285 MS RAMANDEEP KAUR ()
SubTotal 3384 3384
28 DHURI PB-10-002-004-001/23
(RAJINDRAPURI) 		2610002000NRG23050720220089862 05/07/2022 HARMESH SINGH 2610002WL004057 HARMESH SINGH 00415 SBIN0050148 1692 1692 Processed 08/07/2022 2916135287 MR HARMESH SINGH ()
29 DHURI PB-10-002-004-001/37
(RAJINDRAPURI) 		2610002000NRG23050720220089797 05/07/2022 JODH SINGH 2610002WL004053 JODH SINGH 00415 SBIN0050148 1692 1692 Processed 08/07/2022 2916135289 MR JODH SINGH ()
30 DHURI PB-10-002-004-001/76
(RAJINDRAPURI) 		2610002000NRG23050720220089810 05/07/2022 BALJOT KAUR 2610002WL004053 BALJOT KAUR 00415 SBIN0050148 1692 1692 Processed 08/07/2022 2916135288 MRS BALJOT KAUR ()
SubTotal 5076 5076
31 DHURI PB-10-003-042-001/103
(BENRA) 		2610003000NRG23050720220089682 05/07/2022 LABH KAUR 2610003WL004050 LABH KAUR 00415 SBIN0050287 1410 1410 Processed 08/07/2022 2916135317 MRS LABH KAUR ()
SubTotal 1410 1410
32 DHURI PB-10-002-059-001/193
(BAMAAL) 		2610002000NRG23050720220090375 05/07/2022 AMARJIT KAUR 2610002WL004085 AMARJIT KAUR 00415 SBIN0050336 1692 1692 Processed 08/07/2022 2916135315 MRS AMARJIT KAUR ()
33 DHURI PB-10-002-059-001/78
(BAMAAL) 		2610002000NRG23050720220090378 05/07/2022 JASWANT KAUR 2610002WL004085 JASWANT KAUR 00415 SBIN0050336 1692 1692 Processed 08/07/2022 2916135312 MRS JASWANT KAUR WO GURMEL SINGH ()
34 DHURI PB-10-002-100-001/25
(JATI MAJRA) 		2610002000NRG23050720220089937 05/07/2022 AVTAR SINGH 2610002WL004065 AVTAR SINGH 00415 SBIN0050336 1692 1692 Processed 08/07/2022 2916135316 MR AVTAR SINGH ()
35 DHURI PB-10-002-100-001/3
(JATI MAJRA) 		2610002000NRG23050720220089940 05/07/2022 BALJIT KAUR 2610002WL004065 BALJIT KAUR 00415 SBIN0050336 1692 1692 Processed 08/07/2022 2916135313 MRS BALJIT KAUR ()
36 DHURI PB-10-002-100-001/35
(JATI MAJRA) 		2610002000NRG23050720220089941 05/07/2022 MOHINDER KAUR 2610002WL004065 MOHINDER KAUR 00415 SBIN0050336 1692 1692 Processed 08/07/2022 2916135314 MRS MAHINDER KAUR ()
SubTotal 8460 8460
37 DHURI PB-10-003-006-001/268
(BARARWAL) 		2610002000NRG23050720220089828 05/07/2022 AMANDEEP KAUR 2610002WL004053 AMANDEEP KAUR 00415 SBIN0050965 1692 1692 Processed 08/07/2022 2916135310 MRS AMANDEEP KAUR ()
38 DHURI PB-10-003-031-001/130
(RULDU SINGH WALA) 		2610003000NRG23050720220090414 05/07/2022 KIRANJIT KAUR 2610003WL004087 KIRANJIT KAUR 00415 SBIN0050965 1692 1692 Processed 08/07/2022 2916135311 MRS KIRANJIT KAUR ()
SubTotal 3384 3384
39 DHURI PB-10-002-100-001/29
(JATI MAJRA) 		2610002000NRG23050720220089939 05/07/2022 SANDEEP SINGH 2610002WL004065 SANDEEP SINGH 00468 UBIN0916064 1410 1410 Processed 08/07/2022 2916135307 SANDEEP SINGH ()
SubTotal 1410 1410
Total 62604 62604

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_050722FTO_27261 Bank of India BKID0006591 DHURI 1692
2 DHURI PB2610003_050722FTO_27261 Canara Bank CNRB0018177 Dhuri Ii 1692
3 DHURI PB2610003_050722FTO_27261 HDFC HDFC0001480 DHURI BRANCH 1410
4 DHURI PB2610003_050722FTO_27261 Indian Bank IDIB000D634 Dhuri 20586
5 DHURI PB2610003_050722FTO_27261 Malwa Gramin Bank SBIN0RRMLGB Bammal 1692
6 DHURI PB2610003_050722FTO_27261 Malwa Gramin Bank SBIN0RRMLGB Dhuri 1692
7 DHURI PB2610003_050722FTO_27261 Punjab & Sind Bank PSIB0021507 BARDWAL 3102
8 DHURI PB2610003_050722FTO_27261 Punjab Gramin Bank PUNB0PGB003 Bamal 3384
9 DHURI PB2610003_050722FTO_27261 Punjab National Bank PUNB0014000 DHRUI MAIN 4230
10 DHURI PB2610003_050722FTO_27261 State Bank of India SBIN0004200 DHURI 3384
11 DHURI PB2610003_050722FTO_27261 State Bank of India SBIN0050148 BHASAUR 5076
12 DHURI PB2610003_050722FTO_27261 State Bank of India SBIN0050287 BENRA 1410
13 DHURI PB2610003_050722FTO_27261 State Bank of India SBIN0050336 HATHAN 8460
14 DHURI PB2610003_050722FTO_27261 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 3384
15 DHURI PB2610003_050722FTO_27261 Union Bank of India UBIN0916064 DHURI 1410

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