Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:20:16 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DIRBA
Fto No. : PB2610014_120522FTO_7485
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-10-006-008-001/120
(KHERI NAGA) 		2610006000NRG23120520220013951 12/05/2022 RANI KAUR 2610006WL000984 RANI KAUR 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849366 RANIKAUR ()
2 DIRBA PB-10-006-008-001/125
(KHERI NAGA) 		2610006000NRG23120520220013952 12/05/2022 KULVIR KAUR 2610006WL000984 KULVIR KAUR 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849368 KULVIRKAUR ()
3 DIRBA PB-10-006-008-001/126
(KHERI NAGA) 		2610006000NRG23120520220013953 12/05/2022 SINDER KAUR 2610006WL000984 SINDER KAUR 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849367 SINDERKAUR ()
4 DIRBA PB-10-006-033-001/214
(KADIAAL) 		2610006000NRG23120520220013960 12/05/2022 HARDEV SINGH 2610006WL000984 HARDEV SINGH 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849365 HARDEVSINGH ()
5 DIRBA PB-10-006-033-001/221
(KADIAAL) 		2610006000NRG23120520220013961 12/05/2022 BHOORA SINGH 2610006WL000984 BHOORA SINGH 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849363 BHOORASINGH ()
6 DIRBA PB-10-006-033-001/231
(KADIAAL) 		2610006000NRG23120520220013962 12/05/2022 MAHINDER KAUR 2610006WL000984 MAHINDER KAUR 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849364 MAHINDERKAUR ()
7 DIRBA PB-10-006-033-001/314
(KADIAAL) 		2610006000NRG23120520220013965 12/05/2022 PREETO 2610006WL000984 PREETO 00349 PSIB0000072 1692 1692 Processed 18/05/2022 1344849362 PREETO ()
SubTotal 11844 11844
8 DIRBA PB-10-006-073-001/127
(SULLAR) 		2610006000NRG23120520220013941 12/05/2022 MOHINDER KAUR 2610006WL000983 MOHINDER KAUR 00349 PSIB0000097 1692 1692 Processed 18/05/2022 1344849369 MOHINDERKAUR ()
SubTotal 1692 1692
9 DIRBA PB-10-006-060-001/217
(DHHADIAL) 		2610006000NRG23120520220014038 12/05/2022 DARSHAN SINGH 2610006WL000991 DARSHAN SINGH 00349 PSIB0000590 282 282 Processed 18/05/2022 1344849374 DARSHANSINGH ()
10 DIRBA PB-10-006-060-001/228
(DHHADIAL) 		2610006000NRG23120520220014039 12/05/2022 KAJAL KAUR 2610006WL000991 KAJAL KAUR 00349 PSIB0000590 1128 1128 Processed 18/05/2022 1344849372 KAJALKAUR ()
11 DIRBA PB-10-006-060-001/240
(DHHADIAL) 		2610006000NRG23120520220014040 12/05/2022 AMARJIT KAUR 2610006WL000991 AMARJIT KAUR 00349 PSIB0000590 846 846 Processed 18/05/2022 1344849371 AMARJITKAUR ()
12 DIRBA PB-10-006-060-001/51
(DHHADIAL) 		2610006000NRG23120520220014042 12/05/2022 SANDEEP KAUR 2610006WL000991 SANDEEP KAUR 00349 PSIB0000590 1128 1128 Processed 18/05/2022 1344849376 SANDEEPKAUR ()
13 DIRBA PB-10-006-089-001/21
(KOHRIAN) 		2610006000NRG23120520220013970 12/05/2022 HARMEET KAUR 2610006WL000985 HARMEET KAUR 00349 PSIB0000590 1128 1128 Processed 18/05/2022 1344849373 HARMEETKAUR ()
14 DIRBA PB-10-006-089-001/224
(KOHRIAN) 		2610006000NRG23120520220013971 12/05/2022 tara singh 2610006WL000985 tara singh 00349 PSIB0000590 1692 1692 Processed 18/05/2022 1344849375 tarasingh ()
15 DIRBA PB-10-006-089-001/317
(KOHRIAN) 		2610006000NRG23120520220013972 12/05/2022 SATGUR SINGH 2610006WL000985 SATGUR SINGH 00349 PSIB0000590 1692 1692 Processed 18/05/2022 1344849370 SATGURSINGH ()
SubTotal 7896 7896
16 DIRBA PB-10-006-008-001/161
(KHERI NAGA) 		2610006000NRG23120520220013955 12/05/2022 SARABJIT KAUR 2610006WL000984 SARABJIT KAUR 00349 PSIB0021005 1410 1410 Processed 18/05/2022 1344849379 SARABJITKAUR ()
17 DIRBA PB-10-006-008-001/31
(KHERI NAGA) 		2610006000NRG23120520220013957 12/05/2022 SUKHDEV SINGH 2610006WL000984 SUKHDEV SINGH 00349 PSIB0021005 1692 1692 Processed 18/05/2022 1344849378 SUKHDEVSINGH ()
18 DIRBA PB-10-006-008-001/47
(KHERI NAGA) 		2610006000NRG23120520220013958 12/05/2022 HARPREET KAUR 2610006WL000984 HARPREET KAUR 00349 PSIB0021005 1692 1692 Processed 18/05/2022 1344849377 HARPREETKAUR ()
SubTotal 4794 4794
19 DIRBA PB-10-006-060-001/62
(DHHADIAL) 		2610006000NRG23120520220014044 12/05/2022 SUKHWINDER KAUR 2610006WL000991 SUKHWINDER KAUR 00352 PUNB0PGB003 1128 1128 Processed 18/05/2022 1344849391 SUKHWINDERKAUR ()
SubTotal 1128 1128
20 DIRBA PB-10-006-060-001/277
(DHHADIAL) 		2610006000NRG23120520220014041 12/05/2022 CHARANJIT KAUR 2610006WL000991 CHARANJIT KAUR 00354 PUNB0039410 1128 1128 Processed 19/05/2022 1344849380 CHARANJITKAUR ()
SubTotal 1128 1128
21 DIRBA PB-10-006-008-001/111
(KHERI NAGA) 		2610006000NRG23120520220013949 12/05/2022 KARAMJIT KAUR 2610006WL000984 KARAMJIT KAUR 00354 PUNB0145810 282 282 Processed 19/05/2022 1344849381 KARAMJITKAUR ()
SubTotal 282 282
22 DIRBA PB-10-006-023-001/10
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014007 12/05/2022 Paramjit KAUR 2610006WL000990 Paramjit KAUR 00354 PUNB0605500 1692 1692 Processed 19/05/2022 1344849382 ParamjitKAUR ()
23 DIRBA PB-10-006-023-001/142
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014012 12/05/2022 Paramjit kaur 2610006WL000990 Paramjit kaur 00354 PUNB0605500 1692 1692 Processed 19/05/2022 1344849389 Paramjitkaur ()
24 DIRBA PB-10-006-023-001/143
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014013 12/05/2022 Gurmit kaur 2610006WL000990 Gurmit kaur 00354 PUNB0605500 1410 1410 Processed 19/05/2022 1344849385 Gurmitkaur ()
25 DIRBA PB-10-006-023-001/146
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014014 12/05/2022 Baldev kaur 2610006WL000990 Baldev kaur 00354 PUNB0605500 1410 1410 Processed 19/05/2022 1344849384 Baldevkaur ()
26 DIRBA PB-10-006-023-001/155
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014016 12/05/2022 Baljit kaur 2610006WL000990 Baljit kaur 00354 PUNB0605500 1128 1128 Processed 19/05/2022 1344849383 Baljitkaur ()
27 DIRBA PB-10-006-023-001/22
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014018 12/05/2022 Labh kaur 2610006WL000990 Labh kaur 00354 PUNB0605500 1692 1692 Processed 19/05/2022 1344849388 Labhkaur ()
28 DIRBA PB-10-006-023-001/38
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014022 12/05/2022 Pritpal kaur 2610006WL000990 Pritpal kaur 00354 PUNB0605500 1410 1410 Processed 19/05/2022 1344849386 Pritpalkaur ()
29 DIRBA PB-10-006-023-001/56
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014026 12/05/2022 Jaswinder kaur 2610006WL000990 Jaswinder kaur 00354 PUNB0605500 1692 1692 Processed 19/05/2022 1344849387 Jaswinderkaur ()
SubTotal 12126 12126
30 DIRBA PB-10-006-008-001/26
(KHERI NAGA) 		2610006000NRG23120520220013956 12/05/2022 karamjeet kaur 2610006WL000984 karamjeet kaur 00354 PUNB0648800 1410 1410 Processed 19/05/2022 1344849390 karamjeetkaur ()
SubTotal 1410 1410
31 DIRBA PB-10-006-023-001/121
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014011 12/05/2022 KARMJIT KAUR 2610006WL000990 KARMJIT KAUR 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849399 MRS KARMJIT KAUR ()
32 DIRBA PB-10-006-023-001/15
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014015 12/05/2022 Ranjit kaur 2610006WL000990 Ranjit kaur 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849396 MRS RANJIT KAUR ()
33 DIRBA PB-10-006-023-001/18
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014017 12/05/2022 JAGMAIL SINGH 2610006WL000990 JAGMAIL SINGH 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849394 MR JAGMAIL SINGH ()
34 DIRBA PB-10-006-023-001/33
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014020 12/05/2022 Manjit kaur 2610006WL000990 Manjit kaur 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849398 MRS MANJIT KAUR ()
35 DIRBA PB-10-006-023-001/39
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014023 12/05/2022 MOHINDER KAUR 2610006WL000990 MOHINDER KAUR 00415 SBIN0050367 846 846 Processed 18/05/2022 1344849393 MR MOHINDER KAUR ()
36 DIRBA PB-10-006-023-001/53
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014025 12/05/2022 Harbans KAUR gujjran 2610006WL000990 Harbans KAUR gujjran 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849400 MRS HARBANS KAUR ()
37 DIRBA PB-10-006-023-001/58
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014027 12/05/2022 Malkeet kaur 2610006WL000990 Malkeet kaur 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849397 MRS MALKIT KAUR WO JAGDEEP SINGH ()
38 DIRBA PB-10-006-023-001/76
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014031 12/05/2022 CHARANJIT KAUR 2610006WL000990 CHARANJIT KAUR 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849395 MS CHARANJIT UG KAUR ()
39 DIRBA PB-10-006-023-001/91
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014035 12/05/2022 Amarjit kaur 2610006WL000990 Amarjit kaur 00415 SBIN0050367 1692 1692 Processed 18/05/2022 1344849392 MRS AMARJIT KAUR ()
SubTotal 14382 14382
40 DIRBA PB-10-006-023-001/48
(GOBINDPURA NAGRI) 		2610006000NRG23120520220014024 12/05/2022 Kuldeep kaur 2610006WL000990 Kuldeep kaur 00415 SBIN0050437 564 564 Processed 18/05/2022 1344849401 MS KULDEEP KAUR WO JARNAIL SINGH ()
SubTotal 564 564
41 DIRBA PB-10-006-073-001/132
(SULLAR) 		2610006000NRG23120520220013942 12/05/2022 MANPREET BEGAM 2610006WL000983 MANPREET BEGAM 00415 SBIN0051067 1128 1128 Processed 18/05/2022 1344849403 MRS MANPREET BEGAM ()
42 DIRBA PB-10-006-073-001/146
(SULLAR) 		2610006000NRG23120520220013943 12/05/2022 KHUSHWINDER KAUR 2610006WL000983 KHUSHWINDER KAUR 00415 SBIN0051067 1692 1692 Processed 18/05/2022 1344849402 MRS KHUSHWINDER KAUR ()
SubTotal 2820 2820
Total 60066 60066

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DIRBA PB2610014_120522FTO_7485 Punjab & Sind Bank PSIB0000072 DIRBA 11844
2 DIRBA PB2610014_120522FTO_7485 Punjab & Sind Bank PSIB0000097 SULAR GHARAT 1692
3 DIRBA PB2610014_120522FTO_7485 Punjab & Sind Bank PSIB0000590 Kaurian 7896
4 DIRBA PB2610014_120522FTO_7485 Punjab & Sind Bank PSIB0021005 LADBANJARA KALAN 4794
5 DIRBA PB2610014_120522FTO_7485 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 1128
6 DIRBA PB2610014_120522FTO_7485 Punjab National Bank PUNB0039410 Shadiheri 1128
7 DIRBA PB2610014_120522FTO_7485 Punjab National Bank PUNB0145810 Dirba Dist sangrur 282
8 DIRBA PB2610014_120522FTO_7485 Punjab National Bank PUNB0605500 GOBINDPUR NAGRI DIST. SANGRUR 12126
9 DIRBA PB2610014_120522FTO_7485 Punjab National Bank PUNB0648800 DIRBA 1410
10 DIRBA PB2610014_120522FTO_7485 State Bank of India SBIN0050367 MEHLAN 14382
11 DIRBA PB2610014_120522FTO_7485 State Bank of India SBIN0050437 KANJLA 564
12 DIRBA PB2610014_120522FTO_7485 State Bank of India SBIN0051067 SULAR GHARAT 2820

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