Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 04:11:29 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_250123FTO_103270
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-10-003-004-001/148
(KAKERWAL) 		2610003000NRG23250120230315128 25/01/2023 HARBANS KAUR 2610003WL017798 HARBANS KAUR 00352 PUNB0PGB003 1692 1692 Processed 31/01/2023 8261659483 HARBANS KAUR ()
SubTotal 1692 1692
2 DHURI PB-10-003-004-001/146
(KAKERWAL) 		2610003000NRG23250120230315127 25/01/2023 KARAMJIT KAUR 2610003WL017798 KARAMJIT KAUR 00415 SBIN0004200 282 282 Processed 31/01/2023 8261659484 MS KARAMJIT KAUR ()
SubTotal 282 282
3 DHURI PB-10-003-004-001/139
(KAKERWAL) 		2610003000NRG23250120230315123 25/01/2023 PARITAM KAUR 2610003WL017798 PARITAM KAUR 00415 SBIN0050287 1692 1692 Processed 31/01/2023 8261659485 MRS PRITAM KAUR ()
4 DHURI PB-10-003-004-001/183
(KAKERWAL) 		2610003000NRG23250120230315130 25/01/2023 PAL KAUR 2610003WL017798 PAL KAUR 00415 SBIN0050287 1410 1410 Processed 31/01/2023 8261659482 MRS PAL KAUR ()
SubTotal 3102 3102
Total 5076 5076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_250123FTO_103270 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
2 DHURI PB2610003_250123FTO_103270 State Bank of India SBIN0004200 DHURI 282
3 DHURI PB2610003_250123FTO_103270 State Bank of India SBIN0050287 BENRA 3102

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