Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:05:34 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_020123FTO_96679
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-10-003-006-001/181
(BARARWAL) 		2610003000NRG23020120230294598 02/01/2023 JASPREET KAUR 2610003WL016480 JASPREET KAUR 00176 IDIB000D634 1692 1692 Processed 06/01/2023 7716696968 JASPREET KAUR ()
2 DHURI PB-10-003-006-001/198
(BARARWAL) 		2610003000NRG23020120230294602 02/01/2023 JASVEER KAUR 2610003WL016480 JASVEER KAUR 00176 IDIB000D634 1128 1128 Processed 06/01/2023 7716696969 JASVEER KAUR ()
3 DHURI PB-10-003-006-001/203
(BARARWAL) 		2610003000NRG23020120230294603 02/01/2023 HARDEEP KAUR 2610003WL016480 HARDEEP KAUR 00176 IDIB000D634 1410 1410 Processed 06/01/2023 7716696967 HARDEEP KAUR ()
SubTotal 4230 4230
4 DHURI PB-10-002-059-001/116
(BAMAAL) 		2610002000NRG23020120230294952 02/01/2023 SIKANDAR KHAN 2610002WL016508 SIKANDAR KHAN 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716696970 SIKANDAR KHAN ()
5 DHURI PB-10-002-059-001/212
(BAMAAL) 		2610002000NRG23020120230294960 02/01/2023 SAMEENA RANI 2610002WL016508 SAMEENA RANI 00352 PUNB0PGB003 1410 1410 Processed 06/01/2023 7716696971 SAMEENA RANI ()
SubTotal 2820 2820
6 DHURI PB-10-003-006-001/47
(BARARWAL) 		2610003000NRG23020120230294609 02/01/2023 KIRANPAL KAUR 2610003WL016480 KIRANPAL KAUR 00415 SBIN0050028 1692 1692 Processed 06/01/2023 7716696974 MR BALWINDER SINGH ()
SubTotal 1692 1692
7 DHURI PB-10-002-047-001/65
(BELEWAL) 		2610002000NRG23020120230294627 02/01/2023 BALJINDER SINGH 2610002WL016482 BALJINDER SINGH 00415 SBIN0050425 1692 1692 Processed 06/01/2023 7716696973 MR BALJINDER SINGH ()
8 DHURI PB-10-002-047-001/96
(BELEWAL) 		2610002000NRG23020120230294630 02/01/2023 jASVIR KAUR 2610002WL016482 jASVIR KAUR 00415 SBIN0050425 1692 1692 Processed 06/01/2023 7716696972 MRS JASVIR KAUR ()
SubTotal 3384 3384
Total 12126 12126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_020123FTO_96679 Indian Bank IDIB000D634 Dhuri 4230
2 DHURI PB2610003_020123FTO_96679 Punjab Gramin Bank PUNB0PGB003 Bamal 2820
3 DHURI PB2610003_020123FTO_96679 State Bank of India SBIN0050028 DHURI 1692
4 DHURI PB2610003_020123FTO_96679 State Bank of India SBIN0050425 BANBOHRA 3384

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