Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 02:50:36 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_230922FTO_58763
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-10-006-016-001/201
(JANAAL) 		2610006000NRG23230920220186927 23/09/2022 SARABJEET KAUR 2610006WL009625 SARABJEET KAUR 00045 BARB0DBDIRB 1692 1692 Processed 26/10/2022 5935478667 SARABJEET KAUR ()
2 DIRBA PB-10-006-016-001/39
(JANAAL) 		2610006000NRG23230920220186949 23/09/2022 Gagandeep Kaur 2610006WL009625 Gagandeep Kaur 00045 BARB0DBDIRB 1410 1410 Processed 26/10/2022 5935478668 Gagandeep Kaur ()
SubTotal 3102 3102
3 DIRBA PB-10-006-016-001/72
(JANAAL) 		2610006000NRG23230920220186954 23/09/2022 AMANDEEP KAUR 2610006WL009625 AMANDEEP KAUR 00045 BARB0DBDLAN 1692 1692 Processed 26/10/2022 5935478669 AMANDEEP KAUR ()
SubTotal 1692 1692
4 DIRBA PB-10-006-016-001/308
(JANAAL) 		2610006000NRG23230920220186943 23/09/2022 SARABJEET KAUR 2610006WL009625 SARABJEET KAUR 00168 ICIC0003563 1128 1128 Processed 26/10/2022 5935478671 SARABJEET KAUR ()
5 DIRBA PB-10-014-016-001/385
(JANAAL) 		2610006000NRG23230920220186960 23/09/2022 Jasvir Kaur 2610006WL009625 Jasvir Kaur 00168 ICIC0003563 1692 1692 Processed 26/10/2022 5935478670 Jasvir Kaur ()
SubTotal 2820 2820
6 DIRBA PB-10-006-016-001/160
(JANAAL) 		2610006000NRG23230920220186919 23/09/2022 Dharampal Singh 2610006WL009625 Dharampal Singh 00349 PSIB0000097 1692 1692 Processed 26/10/2022 5935478672 Dharampal Singh ()
SubTotal 1692 1692
7 DIRBA PB-10-006-016-001/237
(JANAAL) 		2610006000NRG23230920220186931 23/09/2022 Ranjit Kaur 2610006WL009625 Ranjit Kaur 00354 PUNB0136800 1410 1410 Processed 26/10/2022 5935478676 Ranjit Kaur ()
8 DIRBA PB-10-006-016-001/295
(JANAAL) 		2610006000NRG23230920220186940 23/09/2022 Preeto kaur 2610006WL009625 Preeto kaur 00354 PUNB0136800 1410 1410 Processed 26/10/2022 5935478684 Preeto kaur ()
9 DIRBA PB-10-006-016-001/321
(JANAAL) 		2610006000NRG23230920220186945 23/09/2022 JASWINDER KAUR 2610006WL009625 JASWINDER KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5935478685 JASWINDER KAUR ()
10 DIRBA PB-10-006-016-001/361
(JANAAL) 		2610006000NRG23230920220186946 23/09/2022 GURDEV KAUR 2610006WL009625 GURDEV KAUR 00354 PUNB0136800 282 282 Processed 26/10/2022 5935478675 GURDEV KAUR ()
11 DIRBA PB-10-014-016-001/379
(JANAAL) 		2610006000NRG23230920220186958 23/09/2022 Jasvir Kaur 2610006WL009625 Jasvir Kaur 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5935478686 Jasvir Kaur ()
12 DIRBA PB-10-014-016-001/381
(JANAAL) 		2610006000NRG23230920220186959 23/09/2022 naib singh 2610006WL009625 naib singh 00354 PUNB0136800 1410 1410 Processed 26/10/2022 5935478674 naib singh ()
13 DIRBA PB-10-014-016-001/385
(JANAAL) 		2610006000NRG23230920220186961 23/09/2022 Baldev Kaur 2610006WL009625 Baldev Kaur 00354 PUNB0136800 846 846 Processed 26/10/2022 5935478673 Baldev Kaur ()
SubTotal 8742 8742
14 DIRBA PB-10-006-016-001/116
(JANAAL) 		2610006000NRG23230920220186916 23/09/2022 GURPREET KAUR 2610006WL009625 GURPREET KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5935478683 GURPREET KAUR ()
15 DIRBA PB-10-006-016-001/176
(JANAAL) 		2610006000NRG23230920220186922 23/09/2022 Surjit Kaur 2610006WL009625 Surjit Kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5935478678 Surjit Kaur ()
16 DIRBA PB-10-006-016-001/271
(JANAAL) 		2610006000NRG23230920220186934 23/09/2022 BALJIT KAUR 2610006WL009625 BALJIT KAUR 00354 PUNB0145810 1128 1128 Processed 26/10/2022 5935478677 BALJIT KAUR ()
17 DIRBA PB-10-006-016-001/304
(JANAAL) 		2610006000NRG23230920220186942 23/09/2022 BALJEET KAUR 2610006WL009625 BALJEET KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5935478679 BALJEET KAUR ()
18 DIRBA PB-10-006-016-001/365
(JANAAL) 		2610006000NRG23230920220186947 23/09/2022 MANJEET KAUR 2610006WL009625 MANJEET KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5935478680 MANJEET KAUR ()
SubTotal 7332 7332
19 DIRBA PB-10-006-016-001/31
(JANAAL) 		2610006000NRG23230920220186944 23/09/2022 MUKHTIAR KAUR 2610006WL009625 MUKHTIAR KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5935478682 MRS MUKHTIAR KAUR WO KARNAIL SINGH ()
20 DIRBA PB-10-006-016-001/366
(JANAAL) 		2610006000NRG23230920220186948 23/09/2022 RAM SINGH 2610006WL009625 RAM SINGH 00415 SBIN0050606 846 846 Processed 26/10/2022 5935478681 MR RAM SINGH ()
SubTotal 2538 2538
Total 27918 27918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_230922FTO_58763 Bank of Baroda BARB0DBDIRB Dirba 3102
2 DIRBA PB2610014_230922FTO_58763 Bank of Baroda BARB0DBDLAN Dhandoli Kalan 1692
3 DIRBA PB2610014_230922FTO_58763 ICICI BANK ICIC0003563 SULARGHRAT 2820
4 DIRBA PB2610014_230922FTO_58763 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1692
5 DIRBA PB2610014_230922FTO_58763 Punjab National Bank PUNB0136800 CHATHE NANHERA 8742
6 DIRBA PB2610014_230922FTO_58763 Punjab National Bank PUNB0145810 Dirba Dist sangrur 7332
7 DIRBA PB2610014_230922FTO_58763 State Bank of India SBIN0050606 DIRBA 2538

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