Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:16:33 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_130123FTO_100376
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-10-003-005-001/39
(BUGRA) 		2610003000NRG23130120230306242 13/01/2023 MANDEEP KAUR 2610003WL017259 MANDEEP KAUR 00032 UTIB0001649 1692 1692 Processed 21/01/2023 8098343114 MANDEEP KAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-029-001/143
(ISSI) 		2610003000NRG23130120230306214 13/01/2023 ANGREJ SINGH 2610003WL017258 ANGREJ SINGH 00280 SBIN0RRMLGB 564 564 Processed 21/01/2023 8098343112 ANGREJ SINGH ()
SubTotal 564 564
3 DHURI PB-10-003-001-001/199
(MEEMSA) 		2610003000NRG23130120230305943 13/01/2023 HAKAM SINGH 2610003WL017235 HAKAM SINGH 00349 PSIB0000334 1692 1692 Processed 21/01/2023 8098343105 HAKAM SINGH ()
4 DHURI PB-10-003-001-001/229
(MEEMSA) 		2610003000NRG23130120230305947 13/01/2023 JASWANT KAUR 2610003WL017235 JASWANT KAUR 00349 PSIB0000334 1692 1692 Processed 21/01/2023 8098343106 JASWANT KAUR ()
5 DHURI PB-10-003-001-001/239
(MEEMSA) 		2610003000NRG23130120230305949 13/01/2023 NIRMAL KAUR 2610003WL017235 NIRMAL KAUR 00349 PSIB0000334 1692 1692 Processed 21/01/2023 8098343107 NIRMAL KAUR ()
6 DHURI PB-10-003-001-001/258
(MEEMSA) 		2610003000NRG23130120230305954 13/01/2023 LAKHWINDER KAUR 2610003WL017235 LAKHWINDER KAUR 00349 PSIB0000334 1692 1692 Processed 21/01/2023 8098343109 LAKHWINDER KAUR ()
7 DHURI PB-10-003-001-001/269
(MEEMSA) 		2610003000NRG23130120230305955 13/01/2023 KANTA RANI 2610003WL017235 KANTA RANI 00349 PSIB0000334 1410 1410 Processed 21/01/2023 8098343108 KANTA RANI ()
SubTotal 8178 8178
8 DHURI PB-10-003-005-001/86
(BUGRA) 		2610003000NRG23130120230306153 13/01/2023 AMARJIT SINGH 2610003WL017249 AMARJIT SINGH 00354 PUNB0059310 1128 1128 Processed 21/01/2023 8098343117 AMARJIT SINGH ()
SubTotal 1128 1128
9 DHURI PB-10-003-005-001/61
(BUGRA) 		2610003000NRG23130120230306151 13/01/2023 Paramjit Kaur 2610003WL017249 Paramjit Kaur 00415 SBIN0004200 1692 1692 Processed 21/01/2023 8098343115 MRS PARAMJIT KAUR ()
SubTotal 1692 1692
10 DHURI PB-10-003-005-001/145
(BUGRA) 		2610003000NRG23130120230306239 13/01/2023 SANDEEP KAUR 2610003WL017259 SANDEEP KAUR 00415 SBIN0050028 1692 1692 Processed 21/01/2023 8098343113 MRS SANDEEP KAUR ()
SubTotal 1692 1692
11 DHURI PB-10-002-004-001/6
(RAJINDRAPURI) 		2610002000NRG23130120230306188 13/01/2023 PARAMJIT KAUR 2610002WL017255 PARAMJIT KAUR 00415 SBIN0050148 1692 1692 Processed 21/01/2023 8098343111 MISS PARAMJIT KAUR ()
SubTotal 1692 1692
12 DHURI PB-10-002-047-001/65
(BELEWAL) 		2610002000NRG23130120230306193 13/01/2023 BALJINDER SINGH 2610002WL017256 BALJINDER SINGH 00415 SBIN0050425 564 564 Processed 21/01/2023 8098343119 MR BALJINDER SINGH ()
13 DHURI PB-10-002-047-001/96
(BELEWAL) 		2610002000NRG23130120230306196 13/01/2023 jASVIR KAUR 2610002WL017256 jASVIR KAUR 00415 SBIN0050425 564 564 Processed 21/01/2023 8098343118 MRS JASVIR KAUR ()
SubTotal 1128 1128
14 DHURI PB-10-003-029-001/113
(ISSI) 		2610003000NRG23130120230306212 13/01/2023 SUKHDEV SINGH 2610003WL017258 SUKHDEV SINGH 00415 SBIN0050965 1692 1692 Processed 21/01/2023 8098343110 MR SUKHDEV SINGH ()
SubTotal 1692 1692
15 DHURI PB-10-003-005-001/125
(BUGRA) 		2610003000NRG23130120230306238 13/01/2023 HANSO KAUR 2610003WL017259 HANSO KAUR 00468 UBIN0562351 1692 1692 Processed 21/01/2023 8098343116 HANSO KAUR ()
SubTotal 1692 1692
Total 21150 21150

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_130123FTO_100376 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_130123FTO_100376 Malwa Gramin Bank SBIN0RRMLGB Dhadhogal 564
3 DHURI PB2610003_130123FTO_100376 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 8178
4 DHURI PB2610003_130123FTO_100376 Punjab National Bank PUNB0059310 Dhuri 1128
5 DHURI PB2610003_130123FTO_100376 State Bank of India SBIN0004200 DHURI 1692
6 DHURI PB2610003_130123FTO_100376 State Bank of India SBIN0050028 DHURI 1692
7 DHURI PB2610003_130123FTO_100376 State Bank of India SBIN0050148 BHASAUR 1692
8 DHURI PB2610003_130123FTO_100376 State Bank of India SBIN0050425 BANBOHRA 1128
9 DHURI PB2610003_130123FTO_100376 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 1692
10 DHURI PB2610003_130123FTO_100376 Union Bank of India UBIN0562351 DHURI 1692

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