Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 01:31:59 PM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_121222FTO_89650
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-10-003-007-001/175
(KAHERU) 		2610003000NRG23121220220275722 12/12/2022 BALJEET SINGH 2610003WL015181 BALJEET SINGH 00048 BKID0006591 1692 1692 Processed 20/12/2022 7320701508 BALJEET SINGH ()
SubTotal 1692 1692
2 DHURI PB-10-003-038-001/120
(BANGAWALI) 		2610003000NRG23121220220276364 12/12/2022 MANDEEP KAUR 2610003WL015210 MANDEEP KAUR 00078 CNRB0018177 1692 1692 Processed 20/12/2022 7320701507 MANDEEP KAUR ()
SubTotal 1692 1692
3 DHURI PB-10-003-020-001/70
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276259 12/12/2022 SANDEEP kaur 2610003WL015199 SANDEEP kaur 00165 IBKL0002168 1692 1692 Processed 20/12/2022 7320701509 SANDEEP kaur ()
SubTotal 1692 1692
4 DHURI PB-10-003-028-001/101
(DHADRAN) 		2610003000NRG23121220220275699 12/12/2022 Taranjeet Kaur 2610003WL015180 Taranjeet Kaur 00176 IDIB000D634 846 846 Processed 20/12/2022 7320701510 Taranjeet Kaur ()
5 DHURI PB-10-003-028-001/98
(DHADRAN) 		2610003000NRG23121220220275719 12/12/2022 BALJEET KAUR 2610003WL015180 BALJEET KAUR 00176 IDIB000D634 1410 1410 Processed 20/12/2022 7320701511 BALJEET KAUR ()
6 DHURI PB-10-003-038-001/90
(BANGAWALI) 		2610003000NRG23121220220276375 12/12/2022 HUSANPREET KAUR Mrs. AMANDEEP KAUR 2610003WL015210 HUSANPREET KAUR Mrs. AMANDEEP KAUR 00176 IDIB000D634 1692 1692 Processed 20/12/2022 7320701506 HUSANPREET KAUR Mrs. AMANDEEP KAUR ()
SubTotal 3948 3948
7 DHURI PB-10-003-018-001/82
(BHALWAAN) 		2610003000NRG23121220220275646 12/12/2022 CHARANJIT KAUR 2610003WL015177 CHARANJIT KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320701550 CHARANJIT KAUR ()
8 DHURI PB-10-003-018-001/83
(BHALWAAN) 		2610003000NRG23121220220275647 12/12/2022 AMARJIT KAUR 2610003WL015177 AMARJIT KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320701549 AMARJIT KAUR ()
9 DHURI PB-10-003-022-001/48
(KAULSERI) 		2610003000NRG23121220220275678 12/12/2022 Satvir Begam 2610003WL015179 Satvir Begam 00280 SBIN0RRMLGB 1410 1410 Processed 20/12/2022 7320701551 Satvir Begam ()
10 DHURI PB-10-003-022-001/99
(KAULSERI) 		2610003000NRG23121220220275697 12/12/2022 HARDEEP KAUR 2610003WL015179 HARDEEP KAUR 00280 SBIN0RRMLGB 1692 1692 Processed 20/12/2022 7320701552 HARDEEP KAUR ()
SubTotal 6204 6204
11 DHURI PB-10-003-005-001/165
(BUGRA) 		2610003000NRG23121220220276156 12/12/2022 MALKIT SINGH 2610003WL015193 MALKIT SINGH 00349 PSIB0000272 1692 1692 Processed 20/12/2022 7320701512 MALKIT SINGH ()
SubTotal 1692 1692
12 DHURI PB-10-003-018-001/242
(BHALWAAN) 		2610003000NRG23121220220275640 12/12/2022 HARJINDER KAUR 2610003WL015177 HARJINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701565 HARJINDER KAUR ()
13 DHURI PB-10-003-018-001/636
(BHALWAAN) 		2610003000NRG23121220220275644 12/12/2022 INDERJIT KAUR 2610003WL015177 INDERJIT KAUR 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320701560 INDERJIT KAUR ()
14 DHURI PB-10-003-020-001/179
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276247 12/12/2022 GURPREET SINGH 2610003WL015199 GURPREET SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320701562 GURPREET SINGH ()
15 DHURI PB-10-003-020-001/205
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276251 12/12/2022 Kulwinder Kaur 2610003WL015199 Kulwinder Kaur 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701528 Kulwinder Kaur ()
16 DHURI PB-10-003-020-001/6
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276256 12/12/2022 SALMA 2610003WL015199 SALMA 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701563 SALMA ()
17 DHURI PB-10-003-022-001/100
(KAULSERI) 		2610003000NRG23121220220275653 12/12/2022 RAJPAL KAUR 2610003WL015179 RAJPAL KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701529 RAJPAL KAUR ()
18 DHURI PB-10-003-022-001/108
(KAULSERI) 		2610003000NRG23121220220275654 12/12/2022 CHARANJIT KAUR 2610003WL015179 CHARANJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701531 CHARANJIT KAUR ()
19 DHURI PB-10-003-022-001/109
(KAULSERI) 		2610003000NRG23121220220275655 12/12/2022 SUKHI KAUR 2610003WL015179 SUKHI KAUR 00352 PUNB0PGB003 1128 1128 Processed 20/12/2022 7320701564 SUKHI KAUR ()
20 DHURI PB-10-003-022-001/110
(KAULSERI) 		2610003000NRG23121220220275656 12/12/2022 INDERJIT KAUR 2610003WL015179 INDERJIT KAUR 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701561 INDERJIT KAUR ()
21 DHURI PB-10-003-022-001/127
(KAULSERI) 		2610003000NRG23121220220275658 12/12/2022 BALJINDER SINGH 2610003WL015179 BALJINDER SINGH 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320701532 BALJINDER SINGH ()
22 DHURI PB-10-003-022-001/141
(KAULSERI) 		2610003000NRG23121220220275660 12/12/2022 Surjit Singh 2610003WL015179 Surjit Singh 00352 PUNB0PGB003 846 846 Processed 20/12/2022 7320701526 Surjit Singh ()
23 DHURI PB-10-003-022-001/143
(KAULSERI) 		2610003000NRG23121220220275661 12/12/2022 Paramjit Singh 2610003WL015179 Paramjit Singh 00352 PUNB0PGB003 1692 1692 Processed 20/12/2022 7320701525 Paramjit Singh ()
24 DHURI PB-10-003-022-001/61
(KAULSERI) 		2610003000NRG23121220220275683 12/12/2022 RENU 2610003WL015179 RENU 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320701530 RENU ()
25 DHURI PB-10-003-022-001/86
(KAULSERI) 		2610003000NRG23121220220275695 12/12/2022 Harbans Kaur 2610003WL015179 Harbans Kaur 00352 PUNB0PGB003 1410 1410 Processed 20/12/2022 7320701527 Harbans Kaur ()
SubTotal 20304 20304
26 DHURI PB-10-003-007-001/86
(KAHERU) 		2610003000NRG23121220220275724 12/12/2022 Jagjit Singh 2610003WL015181 Jagjit Singh 00354 PUNB0014000 846 846 Processed 20/12/2022 7320701513 Jagjit Singh ()
SubTotal 846 846
27 DHURI PB-10-003-020-001/127
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276237 12/12/2022 Mandeep Kaur 2610003WL015199 Mandeep Kaur 00354 PUNB0024910 1692 1692 Processed 20/12/2022 7320701514 Mandeep Kaur ()
28 DHURI PB-10-003-020-001/128
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276238 12/12/2022 RAJINDER 2610003WL015199 RAJINDER 00354 PUNB0024910 1692 1692 Processed 20/12/2022 7320701518 RAJINDER ()
29 DHURI PB-10-003-020-001/199
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276249 12/12/2022 Sultana Begum 2610003WL015199 Sultana Begum 00354 PUNB0024910 1692 1692 Processed 20/12/2022 7320701517 Sultana Begum ()
30 DHURI PB-10-003-020-001/203
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276250 12/12/2022 Sukhchain Singh 2610003WL015199 Sukhchain Singh 00354 PUNB0024910 1410 1410 Processed 20/12/2022 7320701515 Sukhchain Singh ()
31 DHURI PB-10-003-020-001/90
(SAMUNDGARH CHANNA) 		2610003000NRG23121220220276265 12/12/2022 LALI KHAN 2610003WL015199 LALI KHAN 00354 PUNB0024910 1692 1692 Processed 20/12/2022 7320701516 LALI KHAN ()
SubTotal 8178 8178
32 DHURI PB-10-003-005-001/86
(BUGRA) 		2610003000NRG23121220220276158 12/12/2022 AMARJIT SINGH 2610003WL015193 AMARJIT SINGH 00354 PUNB0059310 1692 1692 Processed 20/12/2022 7320701521 AMARJIT SINGH ()
33 DHURI PB-10-003-038-001/115
(BANGAWALI) 		2610003000NRG23121220220276361 12/12/2022 RAJ KAUR 2610003WL015210 RAJ KAUR 00354 PUNB0059310 1692 1692 Processed 20/12/2022 7320701519 RAJ KAUR ()
34 DHURI PB-10-003-038-001/117
(BANGAWALI) 		2610003000NRG23121220220276362 12/12/2022 HAMEER KAUR 2610003WL015210 HAMEER KAUR 00354 PUNB0059310 1692 1692 Processed 20/12/2022 7320701520 HAMEER KAUR ()
SubTotal 5076 5076
35 DHURI PB-10-003-028-001/51
(DHADRAN) 		2610003000NRG23121220220275709 12/12/2022 NARINDER KAUR 2610003WL015180 NARINDER KAUR 00354 PUNB0347400 1128 1128 Processed 20/12/2022 7320701523 NARINDER KAUR ()
36 DHURI PB-10-003-028-001/55
(DHADRAN) 		2610003000NRG23121220220275710 12/12/2022 GAGANDEEP KAUR 2610003WL015180 GAGANDEEP KAUR 00354 PUNB0347400 1692 1692 Processed 20/12/2022 7320701522 GAGANDEEP KAUR ()
37 DHURI PB-10-003-028-001/84
(DHADRAN) 		2610003000NRG23121220220275716 12/12/2022 MANNGU SINGH 2610003WL015180 MANNGU SINGH 00354 PUNB0347400 1692 1692 Processed 20/12/2022 7320701524 MANNGU SINGH ()
38 DHURI PB-10-003-028-001/86
(DHADRAN) 		2610003000NRG23121220220275717 12/12/2022 GURCHARAN KAUR 2610003WL015180 GURCHARAN KAUR 00354 PUNB0347400 1410 1410 Processed 20/12/2022 7320701504 GURCHARAN KAUR ()
39 DHURI PB-10-003-028-001/94
(DHADRAN) 		2610003000NRG23121220220275718 12/12/2022 JASVIR KAUR 2610003WL015180 JASVIR KAUR 00354 PUNB0347400 1410 1410 Processed 20/12/2022 7320701505 JASVIR KAUR ()
SubTotal 7332 7332
40 DHURI PB-10-003-039-001/22
(RANIKE) 		2610003000NRG23121220220276771 12/12/2022 Mohinder Kaur 2610003WL015236 Mohinder Kaur 00415 SBIN0004200 1692 1692 Processed 20/12/2022 7320701534 MRS CHHINDER KAUR ()
41 DHURI PB-10-003-039-001/36
(RANIKE) 		2610003000NRG23121220220276778 12/12/2022 AMAR SINGH 2610003WL015236 AMAR SINGH 00415 SBIN0004200 1410 1410 Processed 20/12/2022 7320701533 MRS AMAR KAUR ()
SubTotal 3102 3102
42 DHURI PB-10-003-003-001/17
(LADDA) 		2610003000NRG23121220220276167 12/12/2022 JASPREET KAUR 2610003WL015194 JASPREET KAUR 00415 SBIN0005575 1410 1410 Processed 20/12/2022 7320701535 MISS JASPREET KAUR ()
43 DHURI PB-10-003-003-001/244
(LADDA) 		2610003000NRG23121220220276172 12/12/2022 KIRANJIT KAUR 2610003WL015194 KIRANJIT KAUR 00415 SBIN0005575 1410 1410 Processed 20/12/2022 7320701538 MRS KIRANJIT KAUR ()
44 DHURI PB-10-003-003-001/266
(LADDA) 		2610003000NRG23121220220276174 12/12/2022 RANJIT KAUR 2610003WL015194 RANJIT KAUR 00415 SBIN0005575 1692 1692 Processed 20/12/2022 7320701559 MISS RANJIT KAUR DO JARNAIL SINGH ()
45 DHURI PB-10-003-003-001/301
(LADDA) 		2610003000NRG23121220220276175 12/12/2022 SANDEEP KAUR 2610003WL015194 SANDEEP KAUR 00415 SBIN0005575 1128 1128 Processed 20/12/2022 7320701539 MRS SANDEEP KAUR ()
46 DHURI PB-10-003-003-001/99
(LADDA) 		2610003000NRG23121220220276177 12/12/2022 AJAIB SINGH 2610003WL015194 AJAIB SINGH 00415 SBIN0005575 1410 1410 Processed 20/12/2022 7320701537 MR AJAIB SINGH SO RULDU SINGH ()
47 DHURI PB-10-003-023-001/403
(KANJHLA) 		2610003000NRG23121220220276387 12/12/2022 KULDEEP SINGH 2610003WL015211 KULDEEP SINGH 00415 SBIN0005575 1692 1692 Processed 20/12/2022 7320701536 MR KULDEEP SINGH ()
SubTotal 8742 8742
48 DHURI PB-10-003-039-001/126
(RANIKE) 		2610003000NRG23121220220276818 12/12/2022 JARNAIL SINGH 2610003WL015241 JARNAIL SINGH 00415 SBIN0050028 1692 1692 Processed 20/12/2022 7320701540 MR JARNAIL SINGH ()
SubTotal 1692 1692
49 DHURI PB-10-003-012-001/189
(PUNAWAL) 		2610003000NRG23121220220276398 12/12/2022 KAVITA DEVI 2610003WL015212 KAVITA DEVI 00415 SBIN0050287 1692 1692 Processed 20/12/2022 7320701542 MRS KAVITA DEVI ()
50 DHURI PB-10-003-012-001/213
(PUNAWAL) 		2610003000NRG23121220220276401 12/12/2022 GAGANDEEP KAUR 2610003WL015212 GAGANDEEP KAUR 00415 SBIN0050287 1692 1692 Processed 20/12/2022 7320701543 MR GAGANDEEP KAUR ()
51 DHURI PB-10-003-012-001/3
(PUNAWAL) 		2610003000NRG23121220220276402 12/12/2022 PARAMJEET KAUR 2610003WL015212 PARAMJEET KAUR 00415 SBIN0050287 1692 1692 Processed 20/12/2022 7320701541 MS PARAMJEET KAUR ()
52 DHURI PB-10-003-042-001/507
(BENRA) 		2610003000NRG23121220220276194 12/12/2022 VISAKHA SINGH 2610003WL015194 VISAKHA SINGH 00415 SBIN0050287 1128 1128 Processed 20/12/2022 7320701544 MR VISAKHA SINGH ()
SubTotal 6204 6204
53 DHURI PB-10-002-100-001/44
(JATI MAJRA) 		2610002000NRG23121220220276105 12/12/2022 RAJBIR KAUR 2610002WL015187 RAJBIR KAUR 00415 SBIN0050336 1410 1410 Processed 20/12/2022 7320701558 MS RAJBIR KAUR ()
SubTotal 1410 1410
54 DHURI PB-10-003-023-001/226
(KANJHLA) 		2610003000NRG23121220220276379 12/12/2022 GINDER SINGH 2610003WL015211 GINDER SINGH 00415 SBIN0050437 1692 1692 Processed 20/12/2022 7320701547 MR GINDER SINGH ()
55 DHURI PB-10-003-023-001/248
(KANJHLA) 		2610003000NRG23121220220276381 12/12/2022 GURDEV SINGH 2610003WL015211 GURDEV SINGH 00415 SBIN0050437 1692 1692 Processed 20/12/2022 7320701545 MR GURDEV SINGH ()
56 DHURI PB-10-003-023-001/290
(KANJHLA) 		2610003000NRG23121220220276384 12/12/2022 MALKIT SINGH 2610003WL015211 MALKIT SINGH 00415 SBIN0050437 1692 1692 Processed 20/12/2022 7320701546 MR MALKIT SINGH ()
57 DHURI PB-10-003-023-001/400
(KANJHLA) 		2610003000NRG23121220220276386 12/12/2022 RAM SROOP SINGH 2610003WL015211 RAM SROOP SINGH 00415 SBIN0050437 1692 1692 Processed 20/12/2022 7320701557 MR RAM SAROOP ()
SubTotal 6768 6768
58 DHURI PB-10-003-039-001/35
(RANIKE) 		2610003000NRG23121220220276777 12/12/2022 BALWINDER KAUR 2610003WL015236 BALWINDER KAUR 00415 SBIN0050483 1692 1692 Processed 20/12/2022 7320701548 MRS BALWINDER KAUR ()
SubTotal 1692 1692
59 DHURI PB-10-003-012-001/199
(PUNAWAL) 		2610003000NRG23121220220276400 12/12/2022 KAMALJEET KAUR 2610003WL015212 KAMALJEET KAUR 00468 UBIN0562351 1692 1692 Processed 20/12/2022 7320701553 KAMALJEET KAUR ()
60 DHURI PB-10-003-039-001/103
(RANIKE) 		2610003000NRG23121220220276764 12/12/2022 AMANDEEP KAUR 2610003WL015236 AMANDEEP KAUR 00468 UBIN0562351 1410 1410 Processed 20/12/2022 7320701554 AMANDEEP KAUR ()
61 DHURI PB-10-003-039-001/14
(RANIKE) 		2610003000NRG23121220220276766 12/12/2022 INDERJIT KAUR 2610003WL015236 INDERJIT KAUR 00468 UBIN0562351 1692 1692 Processed 20/12/2022 7320701555 INDERJIT KAUR ()
SubTotal 4794 4794
62 DHURI PB-10-002-100-001/4
(JATI MAJRA) 		2610002000NRG23121220220276104 12/12/2022 Manpreet kaur 2610002WL015187 Manpreet kaur 00468 UBIN0916064 1410 1410 Processed 20/12/2022 7320701556 Manpreet kaur ()
SubTotal 1410 1410
Total 94470 94470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_121222FTO_89650 Bank of India BKID0006591 DHURI 1692
2 DHURI PB2610003_121222FTO_89650 Canara Bank CNRB0018177 Dhuri Ii 1692
3 DHURI PB2610003_121222FTO_89650 IDBI Bank IBKL0002168 Dhuri 1692
4 DHURI PB2610003_121222FTO_89650 Indian Bank IDIB000D634 Dhuri 3948
5 DHURI PB2610003_121222FTO_89650 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 3102
6 DHURI PB2610003_121222FTO_89650 Malwa Gramin Bank SBIN0RRMLGB Kaulseri 3102
7 DHURI PB2610003_121222FTO_89650 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
8 DHURI PB2610003_121222FTO_89650 Punjab Gramin Bank PUNB0PGB003 Bhalwan 2538
9 DHURI PB2610003_121222FTO_89650 Punjab Gramin Bank PUNB0PGB003 Kaulseri 17766
10 DHURI PB2610003_121222FTO_89650 Punjab National Bank PUNB0014000 DHRUI MAIN 846
11 DHURI PB2610003_121222FTO_89650 Punjab National Bank PUNB0024910 Chhintanwala 8178
12 DHURI PB2610003_121222FTO_89650 Punjab National Bank PUNB0059310 Dhuri 5076
13 DHURI PB2610003_121222FTO_89650 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 7332
14 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0004200 DHURI 3102
15 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0005575 LADDA KOTHI 8742
16 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0050028 DHURI 1692
17 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0050287 BENRA 6204
18 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0050336 HATHAN 1410
19 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0050437 KANJLA 6768
20 DHURI PB2610003_121222FTO_89650 State Bank of India SBIN0050483 GHANAURI KALAN 1692
21 DHURI PB2610003_121222FTO_89650 Union Bank of India UBIN0562351 DHURI 4794
22 DHURI PB2610003_121222FTO_89650 Union Bank of India UBIN0916064 DHURI 1410

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