Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:23:09 AM 
Back  

FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_261222FTO_94868
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-10-003-002-001/173
(BHULARHERI) 		2610003000NRG23261220220289114 26/12/2022 Karm Singh 2610003WL016139 Karm Singh 00048 BKID0006591 1128 1128 Processed 30/12/2022 7514913305 Karm Singh ()
2 DHURI PB-10-003-002-001/382
(BHULARHERI) 		2610003000NRG23261220220289142 26/12/2022 Paramjit Kaur 2610003WL016139 Paramjit Kaur 00048 BKID0006591 1410 1410 Processed 30/12/2022 7514913307 Paramjit Kaur ()
3 DHURI PB-10-003-002-001/389
(BHULARHERI) 		2610003000NRG23261220220289143 26/12/2022 Amandeep Kaur 2610003WL016139 Amandeep Kaur 00048 BKID0006591 1128 1128 Processed 30/12/2022 7514913306 Amandeep Kaur ()
SubTotal 3666 3666
4 DHURI PB-10-002-002-001/71
(MALLU MAJRA) 		2610002000NRG23261220220288939 26/12/2022 JASVIR KAUR 2610002WL016127 JASVIR KAUR 00078 CNRB0004707 1128 1128 Processed 30/12/2022 7514913308 JASVIR KAUR ()
SubTotal 1128 1128
5 DHURI PB-10-003-002-001/121
(BHULARHERI) 		2610003000NRG23261220220289104 26/12/2022 SINDERPAL KAUR 2610003WL016139 SINDERPAL KAUR 00078 CNRB0018177 1410 1410 Processed 30/12/2022 7514913304 SINDERPAL KAUR ()
6 DHURI PB-10-003-002-001/135
(BHULARHERI) 		2610003000NRG23261220220289106 26/12/2022 BALVIR KAUR 2610003WL016139 BALVIR KAUR 00078 CNRB0018177 1410 1410 Processed 30/12/2022 7514913303 BALVIR KAUR ()
SubTotal 2820 2820
7 DHURI PB-10-003-009-001/190
(HASANPUR) 		2610003000NRG23261220220289257 26/12/2022 SURINDER KAUR 2610003WL016149 SURINDER KAUR 00152 HDFC0002718 1692 1692 Processed 30/12/2022 7514913309 SURINDER KAUR ()
SubTotal 1692 1692
8 DHURI PB-10-002-062-001/40
(BALLAM GARH) 		2610002000NRG23261220220289318 26/12/2022 JAGDEEP SINGH 2610002WL016151 JAGDEEP SINGH 00168 ICIC0002496 846 846 Processed 30/12/2022 7514913310 JAGDEEP SINGH ()
SubTotal 846 846
9 DHURI PB-10-002-002-001/84
(MALLU MAJRA) 		2610002000NRG23261220220288942 26/12/2022 MANJIT KAUR 2610002WL016127 MANJIT KAUR 00176 IDIB000D634 1410 1410 Processed 30/12/2022 7514913301 MANJIT KAUR ()
10 DHURI PB-10-003-025-001/177
(DHURA) 		2610003000NRG23261220220288792 26/12/2022 JASPREET KAUR 2610003WL016120 JASPREET KAUR 00176 IDIB000D634 1692 1692 Processed 30/12/2022 7514913311 JASPREET KAUR ()
11 DHURI PB-10-003-025-001/18
(DHURA) 		2610003000NRG23261220220288745 26/12/2022 GURBACHAN SINGH 2610003WL016115 GURBACHAN SINGH 00176 IDIB000D634 1692 1692 Processed 30/12/2022 7514913302 GURBACHAN SINGH ()
SubTotal 4794 4794
12 DHURI PB-10-003-018-001/11
(BHALWAAN) 		2610003000NRG23261220220288839 26/12/2022 JEETO KAUR 2610003WL016123 JEETO KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7514913287 JEETO KAUR ()
13 DHURI PB-10-003-018-001/31
(BHALWAAN) 		2610003000NRG23261220220288852 26/12/2022 JEETO KAUR 2610003WL016123 JEETO KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7514913290 JEETO KAUR ()
14 DHURI PB-10-003-018-001/33
(BHALWAAN) 		2610003000NRG23261220220288854 26/12/2022 SARBJEET KAUR 2610003WL016123 SARBJEET KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7514913289 SARBJEET KAUR ()
15 DHURI PB-10-003-018-001/8
(BHALWAAN) 		2610003000NRG23261220220288868 26/12/2022 GURMAIL KAUR 2610003WL016123 GURMAIL KAUR 00280 SBIN0RRMLGB 1410 1410 Processed 30/12/2022 7514913288 GURMAIL KAUR ()
SubTotal 5640 5640
16 DHURI PB-10-003-027-001/57
(DOHLA) 		2610003000NRG23261220220288900 26/12/2022 BALJIT KAUR 2610003WL016125 BALJIT KAUR 00349 PSIB0000272 1692 1692 Processed 30/12/2022 7514913300 BALJIT KAUR ()
SubTotal 1692 1692
17 DHURI PB-10-003-002-001/365
(BHULARHERI) 		2610003000NRG23261220220289140 26/12/2022 RAMANDEEP KAUR 2610003WL016139 RAMANDEEP KAUR 00349 PSIB0021089 1410 1410 Processed 30/12/2022 7514913312 RAMANDEEP KAUR ()
SubTotal 1410 1410
18 DHURI PB-10-002-024-001/37
(DHADHOGAL) 		2610002000NRG23261220220288754 26/12/2022 MAHINDER KAUR 2610002WL016116 MAHINDER KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514913297 MAHINDER KAUR ()
19 DHURI PB-10-002-059-001/116
(BAMAAL) 		2610002000NRG23261220220289290 26/12/2022 SIKANDAR KHAN 2610002WL016151 SIKANDAR KHAN 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913317 SIKANDAR KHAN ()
20 DHURI PB-10-002-059-001/212
(BAMAAL) 		2610002000NRG23261220220289298 26/12/2022 SAMEENA RANI 2610002WL016151 SAMEENA RANI 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913318 SAMEENA RANI ()
21 DHURI PB-10-003-002-001/151
(BHULARHERI) 		2610003000NRG23261220220289110 26/12/2022 BALJIT 2610003WL016139 BALJIT 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913296 BALJIT ()
22 DHURI PB-10-003-002-001/359
(BHULARHERI) 		2610003000NRG23261220220289138 26/12/2022 BALJEET KAUR 2610003WL016139 BALJEET KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913315 BALJEET KAUR ()
23 DHURI PB-10-003-010-001/18
(DHURI PIND) 		2610003000NRG23261220220289331 26/12/2022 Ramanjeet kaur 2610003WL016152 Ramanjeet kaur 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514913320 Ramanjeet kaur ()
24 DHURI PB-10-003-010-001/197
(DHURI PIND) 		2610003000NRG23261220220289333 26/12/2022 JIT KAUR 2610003WL016152 JIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913321 JIT KAUR ()
25 DHURI PB-10-003-010-001/208
(DHURI PIND) 		2610003000NRG23261220220289334 26/12/2022 GURPREET KAUR 2610003WL016152 GURPREET KAUR 00352 PUNB0PGB003 1692 1692 Processed 30/12/2022 7514913295 GURPREET KAUR ()
26 DHURI PB-10-003-010-001/57
(DHURI PIND) 		2610003000NRG23261220220289337 26/12/2022 MANJIT KAUR 2610003WL016152 MANJIT KAUR 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913319 MANJIT KAUR ()
27 DHURI PB-10-003-018-001/158
(BHALWAAN) 		2610003000NRG23261220220288841 26/12/2022 gadar singh 2610003WL016123 gadar singh 00352 PUNB0PGB003 282 282 Processed 30/12/2022 7514913314 gadar singh ()
28 DHURI PB-10-003-018-001/27
(BHALWAAN) 		2610003000NRG23261220220288850 26/12/2022 Gurmeet kaur 2610003WL016123 Gurmeet kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913298 Gurmeet kaur ()
29 DHURI PB-10-003-018-001/34
(BHALWAAN) 		2610003000NRG23261220220288857 26/12/2022 Malkit kaur 2610003WL016123 Malkit kaur 00352 PUNB0PGB003 1410 1410 Processed 30/12/2022 7514913316 Malkit kaur ()
SubTotal 16638 16638
30 DHURI PB-10-003-010-001/108
(DHURI PIND) 		2610003000NRG23261220220289322 26/12/2022 KALAWANTI 2610003WL016152 KALAWANTI 00354 PUNB0014000 1692 1692 Processed 30/12/2022 7514913299 KALAWANTI ()
SubTotal 1692 1692
31 DHURI PB-10-002-002-001/60
(MALLU MAJRA) 		2610002000NRG23261220220288934 26/12/2022 HARI RAM 2610002WL016127 HARI RAM 00354 PUNB0059310 1410 1410 Processed 30/12/2022 7514913313 HARI RAM ()
SubTotal 1410 1410
32 DHURI PB-10-003-025-001/157
(DHURA) 		2610003000NRG23261220220288791 26/12/2022 SUKHWINDER KAUR 2610003WL016120 SUKHWINDER KAUR 00415 SBIN0004200 1692 1692 Processed 30/12/2022 7514913294 MRS SUKHWINDER KAUR ()
33 DHURI PB-10-003-027-001/60
(DOHLA) 		2610003000NRG23261220220288901 26/12/2022 CHHINDER KAUR 2610003WL016125 CHHINDER KAUR 00415 SBIN0004200 1692 1692 Processed 30/12/2022 7514913322 MR CHHINDER KAUR ()
SubTotal 3384 3384
34 DHURI PB-10-003-023-001/263
(KANJHLA) 		2610003000NRG23261220220289238 26/12/2022 KULDEEP SINGH 2610003WL016147 KULDEEP SINGH 00415 SBIN0005575 1128 1128 Processed 30/12/2022 7514913324 MR KULDEEP SINGH ()
35 DHURI PB-10-003-023-001/403
(KANJHLA) 		2610003000NRG23261220220289243 26/12/2022 KULDEEP SINGH 2610003WL016147 KULDEEP SINGH 00415 SBIN0005575 1692 1692 Processed 30/12/2022 7514913323 MR KULDEEP SINGH ()
SubTotal 2820 2820
36 DHURI PB-10-003-042-001/256
(BENRA) 		2610003000NRG23261220220288798 26/12/2022 GURMEET KAUR 2610003WL016121 GURMEET KAUR 00415 SBIN0050287 1692 1692 Processed 30/12/2022 7514913293 MRS GURMEET KAUR ()
SubTotal 1692 1692
37 DHURI PB-10-002-002-001/19
(MALLU MAJRA) 		2610002000NRG23261220220288925 26/12/2022 CHARANJIT KAUR 2610002WL016127 CHARANJIT KAUR 00415 SBIN0050336 1128 1128 Processed 30/12/2022 7514913283 MRS CHARANJIT KAUR ()
38 DHURI PB-10-002-002-001/27
(MALLU MAJRA) 		2610002000NRG23261220220288927 26/12/2022 RANJIT KAUR 2610002WL016127 RANJIT KAUR 00415 SBIN0050336 1410 1410 Processed 30/12/2022 7514913292 MRS RANJIT KAUR WO JARNAIL SINGH ()
39 DHURI PB-10-002-059-001/39
(BAMAAL) 		2610002000NRG23261220220289301 26/12/2022 MUSTAK KHAN 2610002WL016151 MUSTAK KHAN 00415 SBIN0050336 282 282 Processed 30/12/2022 7514913291 MR MUSTAK KHAN ()
SubTotal 2820 2820
40 DHURI PB-10-002-070-001/74
(JAINPUR) 		2610002000NRG23261220220289017 26/12/2022 PRITAM SINGH 2610002WL016132 PRITAM SINGH 00415 SBIN0050425 1410 1410 Processed 30/12/2022 7514913284 MR PRITAM SINGH ()
SubTotal 1410 1410
41 DHURI PB-10-003-023-001/223
(KANJHLA) 		2610003000NRG23261220220289234 26/12/2022 SARBJIT KAUR 2610003WL016147 SARBJIT KAUR 00415 SBIN0050437 1692 1692 Processed 30/12/2022 7514913286 MRS SARBJIT KAUR WO GAGANDEEP SINGH ()
42 DHURI PB-10-003-023-001/244
(KANJHLA) 		2610003000NRG23261220220289235 26/12/2022 SIMANPAL KAUR 2610003WL016147 SIMANPAL KAUR 00415 SBIN0050437 1692 1692 Processed 30/12/2022 7514913285 MRS SIMANPAL KAUR ()
SubTotal 3384 3384
Total 58938 58938

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_261222FTO_94868 Bank of India BKID0006591 DHURI 3666
2 DHURI PB2610003_261222FTO_94868 Canara Bank CNRB0004707 Dhuri 1128
3 DHURI PB2610003_261222FTO_94868 Canara Bank CNRB0018177 Dhuri Ii 2820
4 DHURI PB2610003_261222FTO_94868 HDFC HDFC0002718 SANGRUR 1692
5 DHURI PB2610003_261222FTO_94868 ICICI BANK ICIC0002496 MALERKOTLA 846
6 DHURI PB2610003_261222FTO_94868 Indian Bank IDIB000D634 Dhuri 4794
7 DHURI PB2610003_261222FTO_94868 Malwa Gramin Bank SBIN0RRMLGB Bhalwan 5640
8 DHURI PB2610003_261222FTO_94868 Punjab & Sind Bank PSIB0000272 DHURI, DISTT. SANGRUR, PUNJAB 1692
9 DHURI PB2610003_261222FTO_94868 Punjab & Sind Bank PSIB0021089 SARON 1410
10 DHURI PB2610003_261222FTO_94868 Punjab Gramin Bank PUNB0PGB003 Bamal 2820
11 DHURI PB2610003_261222FTO_94868 Punjab Gramin Bank PUNB0PGB003 Bhalwan 3102
12 DHURI PB2610003_261222FTO_94868 Punjab Gramin Bank PUNB0PGB003 Dhadogal 1692
13 DHURI PB2610003_261222FTO_94868 Punjab Gramin Bank PUNB0PGB003 Dhuri 6204
14 DHURI PB2610003_261222FTO_94868 Punjab Gramin Bank PUNB0PGB003 Kaulseri 2820
15 DHURI PB2610003_261222FTO_94868 Punjab National Bank PUNB0014000 DHRUI MAIN 1692
16 DHURI PB2610003_261222FTO_94868 Punjab National Bank PUNB0059310 Dhuri 1410
17 DHURI PB2610003_261222FTO_94868 State Bank of India SBIN0004200 DHURI 3384
18 DHURI PB2610003_261222FTO_94868 State Bank of India SBIN0005575 LADDA KOTHI 2820
19 DHURI PB2610003_261222FTO_94868 State Bank of India SBIN0050287 BENRA 1692
20 DHURI PB2610003_261222FTO_94868 State Bank of India SBIN0050336 HATHAN 2820
21 DHURI PB2610003_261222FTO_94868 State Bank of India SBIN0050425 BANBOHRA 1410
22 DHURI PB2610003_261222FTO_94868 State Bank of India SBIN0050437 KANJLA 3384

Download In Excel