Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:58:42 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_030223APB_FTO_105684
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-10-002-077-001/80
(DUGNI) 		2610002000NRG23030220230321086 03/02/2023 AKBARI 2610002WL018180 AKBARI 00045 BARB0MALERK 1128 1128 Processed 13/02/2023 8714651957 MRS AKBARI STATE BANK OF INDIA(508548)
SubTotal 1128 1128
2 DHURI PB-10-002-077-001/78
(DUGNI) 		2610002000NRG23030220230321085 03/02/2023 SAWANA 2610002WL018180 SAWANA 00078 CNRB0018177 846 846 Processed 13/02/2023 8714651974 MISS MUSKANM UG SAWANA STATE BANK OF INDIA(508548)
SubTotal 846 846
3 DHURI PB-10-003-022-001/52
(KAULSERI) 		2610003000NRG23030220230321094 03/02/2023 SUNIL KUMARI 2610003WL018182 SUNIL KUMARI 00280 SBIN0RRMLGB 1692 1692 Processed 13/02/2023 8714651956 SUNIL KUMARI WO ROHTAS PUNJAB & SIND BANK(607087)
4 DHURI PB-10-003-022-001/72
(KAULSERI) 		2610003000NRG23030220230321095 03/02/2023 MANPREET KAUR 2610003WL018182 MANPREET KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 13/02/2023 8714651975 MRS MANPREET KAUR STATE BANK OF INDIA(508548)
SubTotal 3384 3384
5 DHURI PB-10-002-077-001/56
(DUGNI) 		2610002000NRG23030220230321080 03/02/2023 SHEELA BEGUM 2610002WL018180 SHEELA BEGUM 00349 PSIB0000108 846 846 Processed 13/02/2023 8714651954 SHEELA WO ANKOHE LAL YADAV BANK OF INDIA(508505)
SubTotal 846 846
6 DHURI PB-10-002-077-001/15
(DUGNI) 		2610002000NRG23030220230321074 03/02/2023 SINDER KAUR 2610002WL018180 SINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8714651976 SINDER KAUR PUNJAB GRAMIN BANK(607138)
7 DHURI PB-10-002-077-001/51
(DUGNI) 		2610002000NRG23030220230321079 03/02/2023 BANO 2610002WL018180 BANO 00352 PUNB0PGB003 846 846 Processed 13/02/2023 8714651978 MRS BANO STATE BANK OF INDIA(508548)
8 DHURI PB-10-002-077-001/63
(DUGNI) 		2610002000NRG23030220230321083 03/02/2023 ANWARI 2610002WL018180 ANWARI 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8714651979 MRS ANWARI WO SHAFI SHAH STATE BANK OF INDIA(508548)
9 DHURI PB-10-002-077-001/65
(DUGNI) 		2610002000NRG23030220230321084 03/02/2023 GURMIT KAUR 2610002WL018180 GURMIT KAUR 00352 PUNB0PGB003 1128 1128 Processed 13/02/2023 8714651977 GURMIT KAUR PUNJAB GRAMIN BANK(607138)
10 DHURI PB-10-003-022-001/143
(KAULSERI) 		2610003000NRG23030220230321093 03/02/2023 Paramjit Singh 2610003WL018182 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 13/02/2023 8714651955 PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 5922 5922
11 DHURI PB-10-003-022-001/73
(KAULSERI) 		2610003000NRG23030220230321096 03/02/2023 HARDEEP KAUR 2610003WL018182 HARDEEP KAUR 00415 SBIN0050028 1692 1692 Processed 13/02/2023 8714651973 MR HARDEEP KAUR STATE BANK OF INDIA(508548)
SubTotal 1692 1692
12 DHURI PB-10-002-093-001/24
(BANBHORI) 		2610002000NRG23020220230321013 03/02/2023 GURDEV KAUR 2610002WL018161 GURDEV KAUR 00415 SBIN0050148 1410 1410 Processed 13/02/2023 8714651968 GURDEV KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
13 DHURI PB-10-002-093-001/37
(BANBHORI) 		2610002000NRG23020220230321014 03/02/2023 JASPAL KAUR 2610002WL018161 JASPAL KAUR 00415 SBIN0050148 1410 1410 Processed 13/02/2023 8714651959 MRS JASPAL KAUR STATE BANK OF INDIA(508548)
14 DHURI PB-10-002-093-001/49
(BANBHORI) 		2610002000NRG23020220230321015 03/02/2023 HARTEJPAL KAUR 2610002WL018161 HARTEJPAL KAUR 00415 SBIN0050148 1410 1410 Processed 13/02/2023 8714651966 MRS HARTEJPAL KAUR STATE BANK OF INDIA(508548)
15 DHURI PB-10-002-093-001/62
(BANBHORI) 		2610002000NRG23020220230321016 03/02/2023 BALJEET KAUR 2610002WL018161 BALJEET KAUR 00415 SBIN0050148 1410 1410 Processed 13/02/2023 8714651971 BALJEET KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
16 DHURI PB-10-002-093-001/63
(BANBHORI) 		2610002000NRG23020220230321017 03/02/2023 NIRBHAI SINGH 2610002WL018161 NIRBHAI SINGH 00415 SBIN0050148 564 564 Processed 13/02/2023 8714651958 MR NIRBHAI SINGH STATE BANK OF INDIA(508548)
17 DHURI PB-10-002-093-001/78
(BANBHORI) 		2610002000NRG23020220230321018 03/02/2023 BALJEET KAUR 2610002WL018161 BALJEET KAUR 00415 SBIN0050148 1410 1410 Processed 13/02/2023 8714651972 BALJEET KAUR WO HARPAL SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 7614 7614
18 DHURI PB-10-002-077-001/14
(DUGNI) 		2610002000NRG23030220230321073 03/02/2023 JAMILAN 2610002WL018180 JAMILAN 00415 SBIN0050336 1128 1128 Processed 13/02/2023 8714651964 MR JAMILAN JAMILAN STATE BANK OF INDIA(508548)
19 DHURI PB-10-002-077-001/31
(DUGNI) 		2610002000NRG23030220230321075 03/02/2023 NASIB KAUR 2610002WL018180 NASIB KAUR 00415 SBIN0050336 1128 1128 Processed 13/02/2023 8714651962 MRS NASIB KAUR STATE BANK OF INDIA(508548)
20 DHURI PB-10-002-077-001/33
(DUGNI) 		2610002000NRG23030220230321076 03/02/2023 SHAMSHER SINGH 2610002WL018180 SHAMSHER SINGH 00415 SBIN0050336 282 282 Processed 13/02/2023 8714651965 SHAMSER SINGH S/O JANGIR SINGH THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
21 DHURI PB-10-002-077-001/45
(DUGNI) 		2610002000NRG23030220230321077 03/02/2023 NASRA BANO 2610002WL018180 NASRA BANO 00415 SBIN0050336 1128 1128 Processed 13/02/2023 8714651960 MRS NASRA BANO STATE BANK OF INDIA(508548)
22 DHURI PB-10-002-077-001/46
(DUGNI) 		2610002000NRG23030220230321078 03/02/2023 ASGAR KHAN 2610002WL018180 ASGAR KHAN 00415 SBIN0050336 846 846 Processed 13/02/2023 8714651967 MR ASGAR KHAN STATE BANK OF INDIA(508548)
23 DHURI PB-10-002-077-001/6
(DUGNI) 		2610002000NRG23030220230321081 03/02/2023 ZULFKAR 2610002WL018180 ZULFKAR 00415 SBIN0050336 846 846 Processed 13/02/2023 8714651963 MR ZULAFKAR KHAN STATE BANK OF INDIA(508548)
24 DHURI PB-10-002-077-001/62
(DUGNI) 		2610002000NRG23030220230321082 03/02/2023 ANVARI 2610002WL018180 ANVARI 00415 SBIN0050336 1128 1128 Processed 13/02/2023 8714651970 MRS ANVARI ANVARI STATE BANK OF INDIA(508548)
25 DHURI PB-10-002-077-001/83
(DUGNI) 		2610002000NRG23030220230321087 03/02/2023 Mahinder Kaur 2610002WL018180 Mahinder Kaur 00415 SBIN0050336 1128 1128 Processed 13/02/2023 8714651961 MRS MAHINDER KAUR WO AMAR SINGH STATE BANK OF INDIA(508548)
26 DHURI PB-10-002-077-001/84
(DUGNI) 		2610002000NRG23030220230321088 03/02/2023 Rajia 2610002WL018180 Rajia 00415 SBIN0050336 1128 1128 Processed 13/02/2023 8714651969 MRS RAJIA WO RAMZAN STATE BANK OF INDIA(508548)
SubTotal 8742 8742
Total 30174 30174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_030223APB_FTO_105684 Bank of Baroda BARB0MALERK MALERKOTLA BR., DIST. SANGRUR, PUNJAB 1128
2 DHURI PB2610003_030223APB_FTO_105684 Canara Bank CNRB0018177 Dhuri Ii 846
3 DHURI PB2610003_030223APB_FTO_105684 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 3384
4 DHURI PB2610003_030223APB_FTO_105684 Punjab & Sind Bank PSIB0000108 MALERKOTLA 846
5 DHURI PB2610003_030223APB_FTO_105684 Punjab Gramin Bank PUNB0PGB003 Bamal 3384
6 DHURI PB2610003_030223APB_FTO_105684 Punjab Gramin Bank PUNB0PGB003 Kaulseri 1692
7 DHURI PB2610003_030223APB_FTO_105684 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 846
8 DHURI PB2610003_030223APB_FTO_105684 State Bank of India SBIN0050028 DHURI 1692
9 DHURI PB2610003_030223APB_FTO_105684 State Bank of India SBIN0050148 BHASAUR 7614
10 DHURI PB2610003_030223APB_FTO_105684 State Bank of India SBIN0050336 HATHAN 8742

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