Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:05:18 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_210323FTO_116671
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-10-003-025-001/224
(DHURA) 		2610003000NRG23210320230363376 21/03/2023 MANJIT SINGH 2610003WL019577 MANJIT SINGH 00032 UTIB0001649 1692 1692 Processed 24/03/2023 0074075369 MANJIT SINGH ()
SubTotal 1692 1692
2 DHURI PB-10-003-002-001/51
(BHULARHERI) 		2610003000NRG23210320230363715 21/03/2023 Paramjit Kau 2610003WL019599 Paramjit Kau 00078 CNRB0018177 1128 1128 Processed 24/03/2023 0074075352 Paramjit Kau ()
3 DHURI PB-10-003-017-001/96
(KANDHARGARH CHANNA) 		2610003000NRG23210320230363735 21/03/2023 BALVIR KAUR 2610003WL019599 BALVIR KAUR 00078 CNRB0018177 1692 1692 Processed 24/03/2023 0074075353 BALVIR KAUR ()
SubTotal 2820 2820
4 DHURI PB-10-003-017-001/49
(KANDHARGARH CHANNA) 		2610003000NRG23210320230363726 21/03/2023 GURMEET KAUR 2610003WL019599 GURMEET KAUR 00165 IBKL0002168 1692 1692 Processed 24/03/2023 0074075354 GURMEET KAUR ()
SubTotal 1692 1692
5 DHURI PB-10-003-025-001/242
(DHURA) 		2610003000NRG23210320230363840 21/03/2023 Amarjit Kaur 2610003WL019604 Amarjit Kaur 00176 IDIB000D634 282 282 Processed 24/03/2023 0074075351 Amarjit Kaur ()
SubTotal 282 282
6 DHURI PB-10-003-002-001/125
(BHULARHERI) 		2610003000NRG23210320230363700 21/03/2023 BALWIR SINGH 2610003WL019599 BALWIR SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 24/03/2023 0074075360 BALWIR SINGH ()
SubTotal 1692 1692
7 DHURI PB-10-003-027-001/80
(DOHLA) 		2610003000NRG23210320230363610 21/03/2023 NASIB KAUR 2610003WL019594 NASIB KAUR 00349 PSIB0000272 1410 1410 Processed 24/03/2023 0074075355 NASIB KAUR ()
SubTotal 1410 1410
8 DHURI PB-10-002-038-001/65
(CHEEMA) 		2610002000NRG23210320230363364 21/03/2023 JARNAIL SINGH 2610002WL019574 JARNAIL SINGH 00349 PSIB0000334 1692 1692 Processed 24/03/2023 0074075356 JARNAIL SINGH ()
SubTotal 1692 1692
9 DHURI PB-10-003-021-001/90
(JAKHLAN) 		2610003000NRG23210320230363598 21/03/2023 Amrik Singh 2610003WL019594 Amrik Singh 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0074075365 Amrik Singh ()
10 DHURI PB-10-003-025-001/224
(DHURA) 		2610003000NRG23210320230363377 21/03/2023 BALJIT KAUR 2610003WL019577 BALJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 24/03/2023 0074075367 BALJIT KAUR ()
SubTotal 3384 3384
11 DHURI PB-10-002-038-001/23
(CHEEMA) 		2610002000NRG23210320230363344 21/03/2023 MANJIT KAUR 2610002WL019574 MANJIT KAUR 00354 PUNB0019110 1692 1692 Processed 25/03/2023 0074075368 MANJIT KAUR ()
12 DHURI PB-10-002-038-001/51
(CHEEMA) 		2610002000NRG23210320230363354 21/03/2023 SWARANJIT KAUR 2610002WL019574 SWARANJIT KAUR 00354 PUNB0019110 1692 1692 Processed 25/03/2023 0074075366 SWARANJIT KAUR ()
13 DHURI PB-10-002-038-001/79
(CHEEMA) 		2610002000NRG23210320230363371 21/03/2023 harjeet kaur 2610002WL019574 harjeet kaur 00354 PUNB0019110 1692 1692 Processed 25/03/2023 0074075357 harjeet kaur ()
SubTotal 5076 5076
14 DHURI PB-10-002-038-001/62
(CHEEMA) 		2610002000NRG23210320230363362 21/03/2023 HARPREET KAUR 2610002WL019574 HARPREET KAUR 00415 SBIN0001452 1692 1692 Processed 24/03/2023 0074075364 MRS HARPREET KAUR ()
SubTotal 1692 1692
15 DHURI PB-10-003-009-001/70
(HASANPUR) 		2610003000NRG23210320230363801 21/03/2023 HARVINDER KAUR 2610003WL019602 HARVINDER KAUR 00415 SBIN0004200 1692 1692 Processed 24/03/2023 0074075363 MRS HARVINDER KAUR ()
SubTotal 1692 1692
16 DHURI PB-10-003-017-001/169
(KANDHARGARH CHANNA) 		2610003000NRG23210320230363722 21/03/2023 MANPREET KAUR 2610003WL019599 MANPREET KAUR 00415 SBIN0017013 1692 1692 Processed 24/03/2023 0074075362 MR MANPREET KAUR ()
SubTotal 1692 1692
17 DHURI PB-10-003-006-001/47
(BARARWAL) 		2610003000NRG23210320230363397 21/03/2023 KIRANPAL KAUR 2610003WL019579 KIRANPAL KAUR 00415 SBIN0050028 1692 1692 Processed 24/03/2023 0074075358 MR BALWINDER SINGH ()
SubTotal 1692 1692
18 DHURI PB-10-003-021-001/50
(JAKHLAN) 		2610003000NRG23210320230363596 21/03/2023 ATMA SINGH 2610003WL019594 ATMA SINGH 00415 SBIN0050965 282 282 Processed 24/03/2023 0074075361 MR ATMA SINGH SO JAGGU SINGH ()
SubTotal 282 282
19 DHURI PB-10-003-027-001/6
(DOHLA) 		2610003000NRG23210320230363603 21/03/2023 Darshan singh 2610003WL019594 Darshan singh 00468 UBIN0916064 1410 1410 Processed 24/03/2023 0074075359 Darshan singh ()
SubTotal 1410 1410
Total 28200 28200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_210323FTO_116671 AXIS BANK UTIB0001649 DHURI 1692
2 DHURI PB2610003_210323FTO_116671 Canara Bank CNRB0018177 Dhuri Ii 2820
3 DHURI PB2610003_210323FTO_116671 IDBI Bank IBKL0002168 Dhuri 1692
4 DHURI PB2610003_210323FTO_116671 Indian Bank IDIB000D634 Dhuri 282
5 DHURI PB2610003_210323FTO_116671 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 1692
6 DHURI PB2610003_210323FTO_116671 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1410
7 DHURI PB2610003_210323FTO_116671 Punjab & Sind Bank PSIB0000334 MEEMSA (DHURI) 1692
8 DHURI PB2610003_210323FTO_116671 Punjab Gramin Bank PUNB0PGB003 Dhuri 1692
9 DHURI PB2610003_210323FTO_116671 Punjab Gramin Bank PUNB0PGB003 Kaulseri 1692
10 DHURI PB2610003_210323FTO_116671 Punjab National Bank PUNB0019110 Bagrian 5076
11 DHURI PB2610003_210323FTO_116671 State Bank of India SBIN0001452 NABHA 1692
12 DHURI PB2610003_210323FTO_116671 State Bank of India SBIN0004200 DHURI 1692
13 DHURI PB2610003_210323FTO_116671 State Bank of India SBIN0017013 Amargarh Dist Sangrur 1692
14 DHURI PB2610003_210323FTO_116671 State Bank of India SBIN0050028 DHURI 1692
15 DHURI PB2610003_210323FTO_116671 State Bank of India SBIN0050965 DHURI,MALERKOTLA ROAD 282
16 DHURI PB2610003_210323FTO_116671 Union Bank of India UBIN0916064 DHURI 1410

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