Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 12-Jun-2024 06:01:09 PM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_270922FTO_61754
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 DIRBA PB-10-006-062-001/162
(ROGLA) 		2610006000NRG23270920220189377 27/09/2022 SUKHDEV SINGH 2610006WL009759 SUKHDEV SINGH 00045 BARB0DBDIRB 1692 1692 Processed 26/10/2022 5937643162 SUKHDEV SINGH ()
SubTotal 1692 1692
2 DIRBA PB-10-006-007-001/182
(KHETLA) 		2610007000NRG23270920220189434 27/09/2022 Narinder Singh 2610007WL009761 Narinder Singh 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5937643161 Narinder Singh ()
SubTotal 1692 1692
3 DIRBA PB-10-006-008-001/22
(KHERI NAGA) 		2610006000NRG23270920220189349 27/09/2022 BIRJA SINGH 2610006WL009758 BIRJA SINGH 00349 PSIB0000072 1410 1410 Processed 26/10/2022 5937643163 BIRJA SINGH ()
4 DIRBA PB-10-006-008-001/9
(KHERI NAGA) 		2610006000NRG23270920220189351 27/09/2022 DARSHAN SINGH 2610006WL009758 DARSHAN SINGH 00349 PSIB0000072 1692 1692 Processed 26/10/2022 5937643164 DARSHAN SINGH ()
SubTotal 3102 3102
5 DIRBA PB-10-006-084-001/195
(UBHIAN) 		2610006000NRG23270920220189387 27/09/2022 HARWINDER KAUR 2610006WL009759 HARWINDER KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937643165 HARWINDER KAUR ()
6 DIRBA PB-10-006-084-001/331
(UBHIAN) 		2610006000NRG23270920220189388 27/09/2022 KULWINDER KAUR 2610006WL009759 KULWINDER KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937643166 KULWINDER KAUR ()
7 DIRBA PB-10-006-084-001/343
(UBHIAN) 		2610006000NRG23270920220189389 27/09/2022 SWARANJIT KAUR 2610006WL009759 SWARANJIT KAUR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937643159 SWARANJIT KAUR ()
8 DIRBA PB-10-006-084-001/351
(UBHIAN) 		2610006000NRG23270920220189390 27/09/2022 RAMISAR 2610006WL009759 RAMISAR 00349 PSIB0000590 1692 1692 Processed 26/10/2022 5937643160 RAMISAR ()
SubTotal 6768 6768
9 DIRBA PB-10-006-008-001/31
(KHERI NAGA) 		2610006000NRG23270920220189350 27/09/2022 SUKHDEV SINGH 2610006WL009758 SUKHDEV SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937643167 SUKHDEV SINGH ()
10 DIRBA PB-10-006-015-001/303
(LADBANJARA KALAN) 		2610006000NRG23270920220189357 27/09/2022 KRISHAN SINGH 2610006WL009758 KRISHAN SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937643158 KRISHAN SINGH ()
11 DIRBA PB-10-006-015-001/512
(LADBANJARA KALAN) 		2610006000NRG23270920220189358 27/09/2022 Harpreet kaur 2610006WL009758 Harpreet kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5937643157 Harpreet kaur ()
SubTotal 5076 5076
12 DIRBA PB-10-007-041-001/155
(SADI HARI) 		2610007000NRG23270920220189464 27/09/2022 Gurjit kaur 2610007WL009761 Gurjit kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643150 Gurjit kaur ()
13 DIRBA PB-10-007-041-001/332
(SADI HARI) 		2610007000NRG23270920220189471 27/09/2022 ATMA SINGH 2610007WL009761 ATMA SINGH 00354 PUNB0039410 1410 1410 Processed 26/10/2022 5937643169 ATMA SINGH ()
14 DIRBA PB-10-007-041-001/368
(SADI HARI) 		2610007000NRG23270920220189472 27/09/2022 KARNAIL KAUR 2610007WL009761 KARNAIL KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643151 KARNAIL KAUR ()
15 DIRBA PB-10-007-041-001/411
(SADI HARI) 		2610007000NRG23270920220189474 27/09/2022 Amandeep kaur 2610007WL009761 Amandeep kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643148 Amandeep kaur ()
16 DIRBA PB-10-007-041-001/494
(SADI HARI) 		2610007000NRG23270920220189476 27/09/2022 janta singh 2610007WL009761 janta singh 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643168 janta singh ()
17 DIRBA PB-10-007-041-001/498
(SADI HARI) 		2610007000NRG23270920220189477 27/09/2022 Manddep kaur 2610007WL009761 Manddep kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643130 Manddep kaur ()
18 DIRBA PB-10-007-041-001/504
(SADI HARI) 		2610007000NRG23270920220189478 27/09/2022 Mandeep kaur 2610007WL009761 Mandeep kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643153 Mandeep kaur ()
19 DIRBA PB-10-007-041-001/518
(SADI HARI) 		2610007000NRG23270920220189479 27/09/2022 LALO KAUR 2610007WL009761 LALO KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643155 LALO KAUR ()
20 DIRBA PB-10-007-041-001/529
(SADI HARI) 		2610007000NRG23270920220189480 27/09/2022 Gagandeep kaur 2610007WL009761 Gagandeep kaur 00354 PUNB0039410 1410 1410 Processed 26/10/2022 5937643128 Gagandeep kaur ()
21 DIRBA PB-10-007-041-001/541
(SADI HARI) 		2610007000NRG23270920220189481 27/09/2022 KIRANJEET KAUR 2610007WL009761 KIRANJEET KAUR 00354 PUNB0039410 1410 1410 Processed 26/10/2022 5937643154 KIRANJEET KAUR ()
22 DIRBA PB-10-007-041-001/559
(SADI HARI) 		2610007000NRG23270920220189482 27/09/2022 murti kaur 2610007WL009761 murti kaur 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643126 murti kaur ()
23 DIRBA PB-10-007-041-001/66
(SADI HARI) 		2610007000NRG23270920220189483 27/09/2022 bhola singh 2610007WL009761 bhola singh 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643156 bhola singh ()
24 DIRBA PB-10-007-041-001/686
(SADI HARI) 		2610007000NRG23270920220189484 27/09/2022 Rachhpal Kaur 2610007WL009761 Rachhpal Kaur 00354 PUNB0039410 1128 1128 Processed 26/10/2022 5937643125 Rachhpal Kaur ()
25 DIRBA PB-10-007-041-001/697
(SADI HARI) 		2610007000NRG23270920220189485 27/09/2022 MANJIT KAUR 2610007WL009761 MANJIT KAUR 00354 PUNB0039410 1128 1128 Processed 26/10/2022 5937643152 MANJIT KAUR ()
26 DIRBA PB-10-007-041-001/755
(SADI HARI) 		2610007000NRG23270920220189486 27/09/2022 VIRPAL KAUR 2610007WL009761 VIRPAL KAUR 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643122 VIRPAL KAUR ()
27 DIRBA PB-10-007-041-001/760
(SADI HARI) 		2610007000NRG23270920220189487 27/09/2022 BEERAN 2610007WL009761 BEERAN 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643124 BEERAN ()
28 DIRBA PB-10-007-041-001/784
(SADI HARI) 		2610007000NRG23270920220189488 27/09/2022 KIRANJIT KAUR 2610007WL009761 KIRANJIT KAUR 00354 PUNB0039410 1410 1410 Processed 26/10/2022 5937643123 KIRANJIT KAUR ()
29 DIRBA PB-10-007-041-001/791
(SADI HARI) 		2610007000NRG23270920220189489 27/09/2022 SATPAL SINGH 2610007WL009761 SATPAL SINGH 00354 PUNB0039410 1692 1692 Processed 26/10/2022 5937643127 SATPAL SINGH ()
30 DIRBA PB-10-007-041-001/798
(SADI HARI) 		2610007000NRG23270920220189490 27/09/2022 MITHU SINGH 2610007WL009761 MITHU SINGH 00354 PUNB0039410 1410 1410 Processed 26/10/2022 5937643149 MITHU SINGH ()
31 DIRBA PB-10-007-041-001/808
(SADI HARI) 		2610007000NRG23270920220189491 27/09/2022 JASVIR KAUR 2610007WL009761 JASVIR KAUR 00354 PUNB0039410 564 564 Processed 26/10/2022 5937643129 JASVIR KAUR ()
SubTotal 30174 30174
32 DIRBA PB-10-006-007-001/108
(KHETLA) 		2610007000NRG23270920220189428 27/09/2022 SUKHPAL KAUR 2610007WL009761 SUKHPAL KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937643131 SUKHPAL KAUR ()
33 DIRBA PB-10-006-007-001/312
(KHETLA) 		2610007000NRG23270920220189446 27/09/2022 SONI DEVI 2610007WL009761 SONI DEVI 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643134 SONI DEVI ()
34 DIRBA PB-10-006-007-001/315
(KHETLA) 		2610007000NRG23270920220189447 27/09/2022 JASVIR KAUR 2610007WL009761 JASVIR KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643146 JASVIR KAUR ()
35 DIRBA PB-10-006-007-001/316
(KHETLA) 		2610007000NRG23270920220189448 27/09/2022 GURDIAL SINGH 2610007WL009761 GURDIAL SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643147 GURDIAL SINGH ()
36 DIRBA PB-10-006-007-001/340
(KHETLA) 		2610007000NRG23270920220189450 27/09/2022 MANPREET KAUR 2610007WL009761 MANPREET KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5937643133 MANPREET KAUR ()
37 DIRBA PB-10-006-007-001/348
(KHETLA) 		2610007000NRG23270920220189451 27/09/2022 SARABJIT KAUR 2610007WL009761 SARABJIT KAUR 00354 PUNB0145810 1128 1128 Processed 26/10/2022 5937643132 SARABJIT KAUR ()
38 DIRBA PB-10-006-007-001/351
(KHETLA) 		2610007000NRG23270920220189452 27/09/2022 JASPAL KAUR 2610007WL009761 JASPAL KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643136 JASPAL KAUR ()
39 DIRBA PB-10-006-007-001/362
(KHETLA) 		2610007000NRG23270920220189453 27/09/2022 GURPREET KAUR 2610007WL009761 GURPREET KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643135 GURPREET KAUR ()
40 DIRBA PB-10-006-007-001/363
(KHETLA) 		2610007000NRG23270920220189454 27/09/2022 SIMARJIT KAUR 2610007WL009761 SIMARJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643137 SIMARJIT KAUR ()
41 DIRBA PB-10-006-007-001/380
(KHETLA) 		2610007000NRG23270920220189457 27/09/2022 JASWINDER KAUR 2610007WL009761 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5937643145 JASWINDER KAUR ()
SubTotal 15792 15792
42 DIRBA PB-10-006-007-001/180
(KHETLA) 		2610007000NRG23270920220189433 27/09/2022 ROOP SINGH 2610007WL009761 ROOP SINGH 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937643143 ROOP SINGH ()
43 DIRBA PB-10-006-007-001/320
(KHETLA) 		2610007000NRG23270920220189449 27/09/2022 SURJIT SINGH 2610007WL009761 SURJIT SINGH 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937643142 SURJIT SINGH ()
44 DIRBA PB-10-006-007-001/408
(KHETLA) 		2610007000NRG23270920220189458 27/09/2022 MANPREET KAUR 2610007WL009761 MANPREET KAUR 00354 PUNB0648800 1410 1410 Processed 26/10/2022 5937643139 MANPREET KAUR ()
45 DIRBA PB-10-006-007-001/410
(KHETLA) 		2610007000NRG23270920220189459 27/09/2022 KULWINDER KAUR 2610007WL009761 KULWINDER KAUR 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937643138 KULWINDER KAUR ()
46 DIRBA PB-10-006-062-001/191
(ROGLA) 		2610006000NRG23270920220189380 27/09/2022 CHITTA SINGH 2610006WL009759 CHITTA SINGH 00354 PUNB0648800 1692 1692 Processed 26/10/2022 5937643144 CHITTA SINGH ()
SubTotal 8178 8178
47 DIRBA PB-10-006-007-001/170
(KHETLA) 		2610007000NRG23270920220189431 27/09/2022 GURJINDER SINGH 2610007WL009761 GURJINDER SINGH 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937643140 MR GURJINDER SINGH ()
48 DIRBA PB-10-006-007-001/363
(KHETLA) 		2610007000NRG23270920220189455 27/09/2022 Jarnail singh 2610007WL009761 Jarnail singh 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5937643141 MR JARNAIL SINGH ()
SubTotal 3384 3384
Total 75858 75858

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_270922FTO_61754 Bank of Baroda BARB0DBDIRB Dirba 1692
2 DIRBA PB2610014_270922FTO_61754 HDFC HDFC0003241 Dirba 1692
3 DIRBA PB2610014_270922FTO_61754 Punjab & Sind Bank PSIB0000072 DIRBA 3102
4 DIRBA PB2610014_270922FTO_61754 Punjab & Sind Bank PSIB0000590 Kaurian 6768
5 DIRBA PB2610014_270922FTO_61754 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 5076
6 DIRBA PB2610014_270922FTO_61754 Punjab National Bank PUNB0039410 Shadiheri 30174
7 DIRBA PB2610014_270922FTO_61754 Punjab National Bank PUNB0145810 Dirba Dist sangrur 15792
8 DIRBA PB2610014_270922FTO_61754 Punjab National Bank PUNB0648800 DIRBA 8178
9 DIRBA PB2610014_270922FTO_61754 State Bank of India SBIN0050606 DIRBA 3384

Download In Excel