Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:47:13 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_071022APB_FTO_67184
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-10-006-011-001/169
(GUJJRAN) 		2610006000NRG23071020220203309 07/10/2022 karnail singh 2610006WL010498 karnail singh 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5939056729 KARNAIL SINGH ICICI BANK LTD(508534)
2 DIRBA PB-10-006-011-001/172
(GUJJRAN) 		2610006000NRG23071020220203310 07/10/2022 AMARJIT KAUR 2610006WL010498 AMARJIT KAUR 00152 HDFC0003241 1410 1410 Processed 26/10/2022 5939056727 AMARJIT KAUR HDFC BANK LTD(607152)
3 DIRBA PB-10-006-011-001/28
(GUJJRAN) 		2610006000NRG23071020220203299 07/10/2022 megh singh 2610006WL010497 megh singh 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5939056726 MEGH SINGH PUNJAB & SIND BANK(607087)
4 DIRBA PB-10-006-011-001/49
(GUJJRAN) 		2610006000NRG23071020220203315 07/10/2022 SATPAL SINGH 2610006WL010498 SATPAL SINGH 00152 HDFC0003241 1692 1692 Processed 26/10/2022 5939056725 SATPAL SINGH HDFC BANK LTD(607152)
5 DIRBA PB-10-006-011-001/55
(GUJJRAN) 		2610006000NRG23071020220203317 07/10/2022 AMRIK SINGH 2610006WL010498 AMRIK SINGH 00152 HDFC0003241 1410 1410 Processed 26/10/2022 5939056728 AMRIK SINGH HDFC BANK LTD(607152)
SubTotal 7896 7896
6 DIRBA PB-10-006-011-001/195
(GUJJRAN) 		2610006000NRG23071020220203297 07/10/2022 JOGA SINGH 2610006WL010497 JOGA SINGH 00280 SBIN0RRMLGB 1692 1692 Processed 26/10/2022 5939056738 MR JOGA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
7 DIRBA PB-10-006-018-001/122
(KAKUWALA) 		2610006000NRG23071020220204222 07/10/2022 jarnail singh 2610006WL010540 jarnail singh 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056753 JARNAIL SINGH SO CHHAJJU SINGH PUNJAB & SIND BANK(607087)
8 DIRBA PB-10-006-018-001/127
(KAKUWALA) 		2610006000NRG23071020220204223 07/10/2022 bhuro kaur 2610006WL010540 bhuro kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056750 BHURO KAUR WO DEVRAJ PUNJAB & SIND BANK(607087)
9 DIRBA PB-10-006-018-001/154
(KAKUWALA) 		2610006000NRG23071020220204225 07/10/2022 jasvir kaur 2610006WL010540 jasvir kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056749 JASVIR KAUR WO KALA SINGH PUNJAB & SIND BANK(607087)
10 DIRBA PB-10-006-018-001/155
(KAKUWALA) 		2610006000NRG23071020220204226 07/10/2022 dharma SINGH 2610006WL010540 dharma SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056745 DHARMA SINGH S/O MAGHAR SINGH PUNJAB & SIND BANK(607087)
11 DIRBA PB-10-006-018-001/160
(KAKUWALA) 		2610006000NRG23071020220204227 07/10/2022 rulda singh 2610006WL010540 rulda singh 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056748 RULDA SINGH PUNJAB & SIND BANK(607087)
12 DIRBA PB-10-006-018-001/165
(KAKUWALA) 		2610006000NRG23071020220204229 07/10/2022 mishra singh 2610006WL010540 mishra singh 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056747 MISHARA SINGH S/O PEERU SINGH PUNJAB & SIND BANK(607087)
13 DIRBA PB-10-006-018-001/182
(KAKUWALA) 		2610006000NRG23071020220204230 07/10/2022 bharpur singh 2610006WL010540 bharpur singh 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056710 BHARBHUR SINGH SO MISHRA SINGH PUNJAB & SIND BANK(607087)
14 DIRBA PB-10-006-018-001/194
(KAKUWALA) 		2610006000NRG23071020220204231 07/10/2022 sweety kaur 2610006WL010540 sweety kaur 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056711 SWEETY KAUR WO MAHINDER SINGH PUNJAB & SIND BANK(607087)
15 DIRBA PB-10-006-018-001/29
(KAKUWALA) 		2610006000NRG23071020220204233 07/10/2022 TEJA SINGH 2610006WL010540 TEJA SINGH 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056746 TEJA SINGH SO RAMJI LAL PUNJAB & SIND BANK(607087)
16 DIRBA PB-10-006-018-001/77
(KAKUWALA) 		2610006000NRG23071020220204240 07/10/2022 LABH KAUR 2610006WL010540 LABH KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056712 LABH KAUR PUNJAB & SIND BANK(607087)
17 DIRBA PB-10-006-018-001/78
(KAKUWALA) 		2610006000NRG23071020220204241 07/10/2022 PAAL KAUR 2610006WL010540 PAAL KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056751 PAL KAUR PUNJAB & SIND BANK(607087)
18 DIRBA PB-10-006-018-001/81
(KAKUWALA) 		2610006000NRG23071020220204242 07/10/2022 MURTY DEVI 2610006WL010540 MURTY DEVI 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056752 MURTI DEVI WO BIRKHA SINGH PUNJAB & SIND BANK(607087)
19 DIRBA PB-10-006-018-001/88
(KAKUWALA) 		2610006000NRG23071020220204243 07/10/2022 KULJEET KAUR 2610006WL010540 KULJEET KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056755 KULJIT KOUR WO HARDEV SINGH PUNJAB & SIND BANK(607087)
20 DIRBA PB-10-006-018-001/91
(KAKUWALA) 		2610006000NRG23071020220204244 07/10/2022 LABH KAUR 2610006WL010540 LABH KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056754 LABH KOUR WO BHOLA SINGH PUNJAB & SIND BANK(607087)
21 DIRBA PB-10-006-018-001/97
(KAKUWALA) 		2610006000NRG23071020220204245 07/10/2022 JEETO KAUR 2610006WL010540 JEETO KAUR 00349 PSIB0021005 1692 1692 Processed 26/10/2022 5939056756 MRS JEET KAUR STATE BANK OF INDIA(508548)
SubTotal 25380 25380
22 DIRBA PB-10-006-016-001/268
(JANAAL) 		2610006000NRG23071020220203329 07/10/2022 NAJAR SINGH 2610006WL010499 NAJAR SINGH 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5939056713 NAJAR SINGH ICICI BANK LTD(508534)
23 DIRBA PB-10-006-016-001/282
(JANAAL) 		2610006000NRG23071020220203330 07/10/2022 MAHINDER KAUR 2610006WL010499 MAHINDER KAUR 00354 PUNB0136800 1692 1692 Processed 26/10/2022 5939056714 MAHINDER KAUR ICICI BANK LTD(508534)
SubTotal 3384 3384
24 DIRBA PB-10-006-007-001/161
(KHETLA) 		2610006000NRG23071020220203542 07/10/2022 BHOLA SINGH 2610006WL010511 BHOLA SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056716 BHOLA SINGH SO TEJA SINGH PUNJAB NATIONAL BANK(508568)
25 DIRBA PB-10-006-007-001/183
(KHETLA) 		2610006000NRG23071020220203543 07/10/2022 SUKHWINDER KAUR 2610006WL010511 SUKHWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056717 SUKHWINDER KAUR WO KARAM SINGH PUNJAB NATIONAL BANK(508568)
26 DIRBA PB-10-006-007-001/213
(KHETLA) 		2610006000NRG23071020220203545 07/10/2022 KARAMJIT KAUR 2610006WL010511 KARAMJIT KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056715 KARAMJIT KAUR JAIPAL SINGH PUNJAB NATIONAL BANK(508568)
27 DIRBA PB-10-006-007-001/218
(KHETLA) 		2610006000NRG23071020220203546 07/10/2022 AMAR KAUR 2610006WL010511 AMAR KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056719 AMAR KAUR WO SITA SINGH PUNJAB NATIONAL BANK(508568)
28 DIRBA PB-10-006-007-001/256
(KHETLA) 		2610006000NRG23071020220203548 07/10/2022 MANPREET KAUR 2610006WL010511 MANPREET KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056741 MANPREET KAUR WO JAGSEER SINGH PUNJAB NATIONAL BANK(508568)
29 DIRBA PB-10-006-007-001/261
(KHETLA) 		2610006000NRG23071020220203549 07/10/2022 JARNAIL KAUR 2610006WL010511 JARNAIL KAUR 00354 PUNB0145810 846 846 Processed 26/10/2022 5939056740 JARNAIL KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
30 DIRBA PB-10-006-007-001/275
(KHETLA) 		2610006000NRG23071020220203551 07/10/2022 SUKHJEET KAUR 2610006WL010511 SUKHJEET KAUR 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5939056743 SUKHJIT KAUR WO MITHU SINGH PUNJAB NATIONAL BANK(508568)
31 DIRBA PB-10-006-007-001/280
(KHETLA) 		2610006000NRG23071020220203552 07/10/2022 Manjit kaur 2610006WL010511 Manjit kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056744 MANJIT KAUR WO HARPREET SINGH PUNJAB NATIONAL BANK(508568)
32 DIRBA PB-10-006-007-001/283
(KHETLA) 		2610006000NRG23071020220203553 07/10/2022 Golo 2610006WL010511 Golo 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056723 GOLO WO SATGUR SINGH PUNJAB NATIONAL BANK(508568)
33 DIRBA PB-10-006-007-001/287
(KHETLA) 		2610006000NRG23071020220203554 07/10/2022 Surjit Kaur 2610006WL010511 Surjit Kaur 00354 PUNB0145810 1410 1410 Processed 26/10/2022 5939056721 SURJIT KAUR WO NAJAR SINGH PUNJAB NATIONAL BANK(508568)
34 DIRBA PB-10-006-007-001/300
(KHETLA) 		2610006000NRG23071020220203555 07/10/2022 JASWINDER KAUR 2610006WL010511 JASWINDER KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056739 JASWINDER KAUR WO BALVEER SINGH PUNJAB NATIONAL BANK(508568)
35 DIRBA PB-10-006-007-001/303
(KHETLA) 		2610006000NRG23071020220203556 07/10/2022 HARBANS KAUR 2610006WL010511 HARBANS KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056742 HARBANS KAUR WO BHOLA SINGH PUNJAB NATIONAL BANK(508568)
36 DIRBA PB-10-006-007-001/304
(KHETLA) 		2610006000NRG23071020220203557 07/10/2022 TARSEM SINGH 2610006WL010511 TARSEM SINGH 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056718 TARSEM SINGH SO HARDIAL SINGH PUNJAB NATIONAL BANK(508568)
37 DIRBA PB-10-006-007-001/71
(KHETLA) 		2610006000NRG23071020220203569 07/10/2022 jeeto kaur 2610006WL010511 jeeto kaur 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056722 JEETO WO RAM SINGH PUNJAB NATIONAL BANK(508568)
38 DIRBA PB-10-006-007-001/95
(KHETLA) 		2610006000NRG23071020220203571 07/10/2022 JASMAIL KAUR 2610006WL010511 JASMAIL KAUR 00354 PUNB0145810 1692 1692 Processed 26/10/2022 5939056720 JASMEL KAUR WO HARBILASH SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 23970 23970
39 DIRBA PB-10-006-004-001/293
(MAURAN) 		2610006000NRG23071020220203306 07/10/2022 JOGA SINGH 2610006WL010498 JOGA SINGH 00415 SBIN0005577 1692 1692 Processed 26/10/2022 5939056724 JOGA SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
40 DIRBA PB-10-006-045-001/29
(TARANJI KHERA) 		2610006000NRG23071020220203322 07/10/2022 BABU SINGH 2610006WL010498 BABU SINGH 00415 SBIN0050367 1692 1692 Processed 26/10/2022 5939056730 BABU SINGH ICICI BANK LTD(508534)
SubTotal 1692 1692
41 DIRBA PB-10-006-007-001/270
(KHETLA) 		2610006000NRG23071020220203550 07/10/2022 LABH KAUR 2610006WL010511 LABH KAUR 00415 SBIN0050606 1692 1692 Processed 26/10/2022 5939056758 MRS LABH KAUR WO SAPOORA SINGH STATE BANK OF INDIA(508548)
SubTotal 1692 1692
42 DIRBA PB-10-006-011-001/250
(GUJJRAN) 		2610006000NRG23071020220203298 07/10/2022 JARNAIL SINGH 2610006WL010497 JARNAIL SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5939056733 MR JARNAIL SINGH STATE BANK OF INDIA(508548)
43 DIRBA PB-10-006-011-001/365
(GUJJRAN) 		2610006000NRG23071020220203312 07/10/2022 MAHINDER SINGH 2610006WL010498 MAHINDER SINGH 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5939056735 MR MAHINDER SINGH STATE BANK OF INDIA(508548)
44 DIRBA PB-10-006-011-001/369
(GUJJRAN) 		2610006000NRG23071020220203301 07/10/2022 AMARJIT SINGH 2610006WL010497 AMARJIT SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5939056737 MR AMARJIT SINGH STATE BANK OF INDIA(508548)
45 DIRBA PB-10-006-011-001/401
(GUJJRAN) 		2610006000NRG23071020220203302 07/10/2022 ROOP SINGH 2610006WL010497 ROOP SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5939056757 MR ROOP SINGH SO SURJIT SINGH STATE BANK OF INDIA(508548)
46 DIRBA PB-10-006-011-001/415
(GUJJRAN) 		2610006000NRG23071020220203303 07/10/2022 RANJIT SINGH 2610006WL010497 RANJIT SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5939056734 MR RANJIT SINGH STATE BANK OF INDIA(508548)
47 DIRBA PB-10-006-011-001/57
(GUJJRAN) 		2610006000NRG23071020220203318 07/10/2022 RAM SINGH 2610006WL010498 RAM SINGH 00415 SBIN0051067 1692 1692 Processed 26/10/2022 5939056736 RAM SINGH ICICI BANK LTD(508534)
48 DIRBA PB-10-006-045-001/148
(TARANJI KHERA) 		2610006000NRG23071020220203319 07/10/2022 harpreet kaur 2610006WL010498 harpreet kaur 00415 SBIN0051067 1410 1410 Processed 26/10/2022 5939056731 HARPREET KAUR WO MITHU SINGH PUNJAB & SIND BANK(607087)
49 DIRBA PB-10-006-045-001/190
(TARANJI KHERA) 		2610006000NRG23071020220203320 07/10/2022 malkit kaur 2610006WL010498 malkit kaur 00415 SBIN0051067 1128 1128 Processed 26/10/2022 5939056732 MRS MALKIT KAUR STATE BANK OF INDIA(508548)
SubTotal 12408 12408
Total 79806 79806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_071022APB_FTO_67184 HDFC HDFC0003241 Dirba 7896
2 DIRBA PB2610014_071022APB_FTO_67184 Malwa Gramin Bank SBIN0RRMLGB Khanaal Kalan 1692
3 DIRBA PB2610014_071022APB_FTO_67184 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 25380
4 DIRBA PB2610014_071022APB_FTO_67184 Punjab National Bank PUNB0136800 CHATHE NANHERA 3384
5 DIRBA PB2610014_071022APB_FTO_67184 Punjab National Bank PUNB0145810 Dirba Dist sangrur 23970
6 DIRBA PB2610014_071022APB_FTO_67184 State Bank of India SBIN0005577 SUNAM 1692
7 DIRBA PB2610014_071022APB_FTO_67184 State Bank of India SBIN0050367 MEHLAN 1692
8 DIRBA PB2610014_071022APB_FTO_67184 State Bank of India SBIN0050606 DIRBA 1692
9 DIRBA PB2610014_071022APB_FTO_67184 State Bank of India SBIN0051067 SULAR GHARAT 12408

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