Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 02:22:32 AM 
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FTO Transaction Details

State : PUNJAB District : SANGRUR Block : DHURI
Fto No. : PB2610003_141022FTO_69792
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-10-003-007-001/45
(KAHERU) 		2610003000NRG23141020220212028 14/10/2022 parmjit kaur 2610003WL010977 parmjit kaur 00045 BARB0DHURIX 846 846 Processed 27/10/2022 5955225290 parmjit kaur ()
2 DHURI PB-10-011-019-001/69
(BAADSHAHPURE) 		2610003000NRG23141020220212065 14/10/2022 BALJIT KAUR 2610003WL010977 BALJIT KAUR 00045 BARB0DHURIX 1692 1692 Processed 27/10/2022 5955225249 BALJIT KAUR ()
SubTotal 2538 2538
3 DHURI PB-10-003-007-001/201
(KAHERU) 		2610003000NRG23141020220212024 14/10/2022 JATINDER KAUR 2610003WL010977 JATINDER KAUR 00048 BKID0006591 846 846 Processed 27/10/2022 5955225250 JATINDER KAUR ()
4 DHURI PB-10-003-019-001/22
(PEDHNI KALAN) 		2610003000NRG23141020220211979 14/10/2022 MANDEEP KAUR 2610003WL010975 MANDEEP KAUR 00048 BKID0006591 282 282 Processed 27/10/2022 5955225289 MANDEEP KAUR ()
5 DHURI PB-10-003-031-001/142
(RULDU SINGH WALA) 		2610002000NRG23141020220211960 14/10/2022 RIMPY 2610002WL010972 RIMPY 00048 BKID0006591 846 846 Processed 27/10/2022 5955225251 RIMPY ()
SubTotal 1974 1974
6 DHURI PB-10-002-062-001/40
(BALLAM GARH) 		2610002000NRG23141020220211974 14/10/2022 JAGDEEP SINGH 2610002WL010974 JAGDEEP SINGH 00168 ICIC0002496 1410 1410 Processed 27/10/2022 5955225252 JAGDEEP SINGH ()
SubTotal 1410 1410
7 DHURI PB-10-003-006-001/101
(BARARWAL) 		2610003000NRG23141020220211964 14/10/2022 JARNAIL SINGH 2610003WL010973 JARNAIL SINGH 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955225288 JARNAIL SINGH ()
8 DHURI PB-10-003-006-001/208
(BARARWAL) 		2610003000NRG23141020220211970 14/10/2022 SURJIT SINGH 2610003WL010973 SURJIT SINGH 00176 IDIB000D634 1128 1128 Processed 27/10/2022 5955225253 SURJIT SINGH ()
9 DHURI PB-10-003-019-001/58
(PEDHNI KALAN) 		2610003000NRG23141020220212080 14/10/2022 JASPAL KAUR 2610003WL010978 JASPAL KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955225254 JASPAL KAUR ()
10 DHURI PB-10-003-024-001/149
(BABANPUR) 		2610002000NRG23141020220211955 14/10/2022 RANI 2610002WL010972 RANI 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955225287 RANI ()
11 DHURI PB-10-003-024-001/81
(BABANPUR) 		2610002000NRG23141020220211959 14/10/2022 RANJIT KAUR 2610002WL010972 RANJIT KAUR 00176 IDIB000D634 1692 1692 Processed 27/10/2022 5955225286 RANJIT KAUR ()
SubTotal 7896 7896
12 DHURI PB-10-003-024-001/147
(BABANPUR) 		2610002000NRG23141020220211954 14/10/2022 GURDEEP SINGH 2610002WL010972 GURDEEP SINGH 00349 PSIB0021507 1692 1692 Processed 27/10/2022 5955225285 GURDEEP SINGH ()
13 DHURI PB-10-003-031-001/153
(RULDU SINGH WALA) 		2610002000NRG23141020220211961 14/10/2022 KULWINDER KAUR 2610002WL010972 KULWINDER KAUR 00349 PSIB0021507 1692 1692 Processed 27/10/2022 5955225255 KULWINDER KAUR ()
SubTotal 3384 3384
14 DHURI PB-10-003-006-001/132
(BARARWAL) 		2610003000NRG23141020220211966 14/10/2022 SURJEET SINGH 2610003WL010973 SURJEET SINGH 00354 PUNB0014000 1410 1410 Processed 27/10/2022 5955225284 SURJEET SINGH ()
15 DHURI PB-10-003-044-001/2
(Bardwal Lamma Bass) 		2610003000NRG23141020220211972 14/10/2022 RANDHIR SINGH 2610003WL010973 RANDHIR SINGH 00354 PUNB0014000 1692 1692 Processed 27/10/2022 5955225256 RANDHIR SINGH ()
SubTotal 3102 3102
16 DHURI PB-10-003-007-001/193
(KAHERU) 		2610003000NRG23141020220212022 14/10/2022 KARAMJIT KAUR 2610003WL010977 KARAMJIT KAUR 00354 PUNB0059310 1410 1410 Processed 27/10/2022 5955225283 KARAMJIT KAUR ()
SubTotal 1410 1410
17 DHURI PB-10-003-004-001/182
(KAKERWAL) 		2610003000NRG23141020220212008 14/10/2022 HARWINDER KAUR 2610003WL010977 HARWINDER KAUR 00354 PUNB0347400 1410 1410 Processed 27/10/2022 5955225282 HARWINDER KAUR ()
SubTotal 1410 1410
18 DHURI PB-10-002-059-001/73
(BAMAAL) 		2610002000NRG23141020220211952 14/10/2022 DARSHAN SINGH 2610002WL010972 DARSHAN SINGH 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955225281 MR DARSHAN SINGH ()
19 DHURI PB-10-003-004-001/121
(KAKERWAL) 		2610003000NRG23141020220212006 14/10/2022 PARAMJIT KAUR 2610003WL010977 PARAMJIT KAUR 00415 SBIN0004200 1692 1692 Rejected 27/10/2022 5955225279 Account closed
20 DHURI PB-10-003-011-001/108
(RAJOMAJARA) 		2610003000NRG23141020220212032 14/10/2022 MANJIT KAUR 2610003WL010977 MANJIT KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955225258 MS MANJIT KAUR ()
21 DHURI PB-10-003-011-001/41
(RAJOMAJARA) 		2610003000NRG23141020220212040 14/10/2022 SARABJEET KAUR 2610003WL010977 SARABJEET KAUR 00415 SBIN0004200 1410 1410 Processed 27/10/2022 5955225257 MRS SARABJEET KAUR ()
22 DHURI PB-10-003-039-001/79
(RANIKE) 		2610003000NRG23141020220212000 14/10/2022 KAMALJIT KAUR 2610003WL010976 KAMALJIT KAUR 00415 SBIN0004200 1128 1128 Processed 27/10/2022 5955225280 MRS KAMALJIT KAUR ()
23 DHURI PB-10-003-039-001/99
(RANIKE) 		2610003000NRG23141020220212058 14/10/2022 VEERPAL KAUR 2610003WL010977 VEERPAL KAUR 00415 SBIN0004200 1692 1692 Processed 27/10/2022 5955225259 MS VEERPAL KAUR ()
SubTotal 8460 8460
24 DHURI PB-10-011-019-001/183
(BAADSHAHPURE) 		2610003000NRG23141020220212059 14/10/2022 MAJOR SINGH 2610003WL010977 MAJOR SINGH 00415 SBIN0050148 1692 1692 Processed 27/10/2022 5955225260 MR MEJAR SINGH ()
SubTotal 1692 1692
25 DHURI PB-10-003-004-001/192
(KAKERWAL) 		2610003000NRG23141020220212009 14/10/2022 KARAMJIT KAUR 2610003WL010977 KARAMJIT KAUR 00415 SBIN0050287 846 846 Processed 27/10/2022 5955225277 MRS KARAMJIT KAUR ()
26 DHURI PB-10-003-019-001/146
(PEDHNI KALAN) 		2610003000NRG23141020220212067 14/10/2022 KULWINDER KAUR 2610003WL010978 KULWINDER KAUR 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955225261 MRS KULWINDER KAUR ()
27 DHURI PB-10-003-019-001/149
(PEDHNI KALAN) 		2610003000NRG23141020220211977 14/10/2022 SANJIT KAUR 2610003WL010975 SANJIT KAUR 00415 SBIN0050287 282 282 Processed 27/10/2022 5955225278 MRS SANJIT KAUR ()
28 DHURI PB-10-003-019-001/41
(PEDHNI KALAN) 		2610003000NRG23141020220212068 14/10/2022 GULJAR SINGH 2610003WL010978 GULJAR SINGH 00415 SBIN0050287 1692 1692 Processed 27/10/2022 5955225262 MR GULJAR SINGH ()
SubTotal 4512 4512
29 DHURI PB-10-002-062-001/35
(BALLAM GARH) 		2610002000NRG23141020220211973 14/10/2022 JASWANT KAUR 2610002WL010974 JASWANT KAUR 00415 SBIN0050336 1410 1410 Processed 27/10/2022 5955225263 MRS JASWANT KAUR ()
SubTotal 1410 1410
30 DHURI PB-10-003-039-001/139
(RANIKE) 		2610003000NRG23141020220211986 14/10/2022 KAMALJEET KAUR 2610003WL010976 KAMALJEET KAUR 00415 SBIN0050398 1410 1410 Processed 27/10/2022 5955225264 MRS KAMALJEET KAUR ()
31 DHURI PB-10-003-039-001/3
(RANIKE) 		2610003000NRG23141020220212045 14/10/2022 MANJIT KAUR 2610003WL010977 MANJIT KAUR 00415 SBIN0050398 1410 1410 Processed 27/10/2022 5955225265 MRS MANJIT KAUR ()
32 DHURI PB-10-003-039-001/96
(RANIKE) 		2610003000NRG23141020220212056 14/10/2022 Balvir singh 2610003WL010977 Balvir singh 00415 SBIN0050398 1692 1692 Processed 27/10/2022 5955225266 MRS RAJINDER KAUR ()
SubTotal 4512 4512
33 DHURI PB-10-011-019-001/30
(BAADSHAHPURE) 		2610003000NRG23141020220212060 14/10/2022 HARWINDER KAUR 2610003WL010977 HARWINDER KAUR 00415 SBIN0050483 1128 1128 Processed 27/10/2022 5955225276 MS HARWINDER KAUR ()
34 DHURI PB-10-011-019-001/55
(BAADSHAHPURE) 		2610003000NRG23141020220212062 14/10/2022 RANJIT KAUR 2610003WL010977 RANJIT KAUR 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5955225268 MRS RANJEET KAUR ()
35 DHURI PB-10-011-019-001/60
(BAADSHAHPURE) 		2610003000NRG23141020220212063 14/10/2022 KARNAIL KAUR 2610003WL010977 KARNAIL KAUR 00415 SBIN0050483 846 846 Processed 27/10/2022 5955225267 MRS KARNAIL KAUR WO HARBANS SINGH ()
36 DHURI PB-10-011-019-001/61
(BAADSHAHPURE) 		2610003000NRG23141020220212064 14/10/2022 PARAMJIT KAUR 2610003WL010977 PARAMJIT KAUR 00415 SBIN0050483 1410 1410 Processed 27/10/2022 5955225269 MRS PARAMJIT KAUR ()
37 DHURI PB-10-011-019-001/9
(BAADSHAHPURE) 		2610003000NRG23141020220212066 14/10/2022 Naranjan Singh 2610003WL010977 Naranjan Singh 00415 SBIN0050483 1692 1692 Processed 27/10/2022 5955225270 MR NARANJAN SINGH SO CHHOTA SINGH ()
SubTotal 6486 6486
38 DHURI PB-10-003-011-001/112
(RAJOMAJARA) 		2610003000NRG23141020220212033 14/10/2022 JASVIR KAUR 2610003WL010977 JASVIR KAUR 00468 UBIN0562351 1692 1692 Processed 27/10/2022 5955225275 JASVIR KAUR ()
39 DHURI PB-10-003-024-001/218
(BABANPUR) 		2610002000NRG23141020220211956 14/10/2022 GAGANDEEP SINGH 2610002WL010972 GAGANDEEP SINGH 00468 UBIN0562351 1692 1692 Processed 27/10/2022 5955225274 GAGANDEEP SINGH ()
40 DHURI PB-10-003-039-001/103
(RANIKE) 		2610003000NRG23141020220211985 14/10/2022 AMANDEEP KAUR 2610003WL010976 AMANDEEP KAUR 00468 UBIN0562351 1128 1128 Processed 27/10/2022 5955225272 AMANDEEP KAUR ()
41 DHURI PB-10-003-039-001/135
(RANIKE) 		2610003000NRG23141020220212044 14/10/2022 VEERPAL KAUR 2610003WL010977 VEERPAL KAUR 00468 UBIN0562351 1692 1692 Processed 27/10/2022 5955225271 VEERPAL KAUR ()
42 DHURI PB-10-003-039-001/14
(RANIKE) 		2610003000NRG23141020220211987 14/10/2022 INDERJIT KAUR 2610003WL010976 INDERJIT KAUR 00468 UBIN0562351 1128 1128 Processed 27/10/2022 5955225273 INDERJIT KAUR ()
SubTotal 7332 7332
Total 57528 57528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHURI PB2610003_141022FTO_69792 Bank of Baroda BARB0DHURIX DHURI, PUNJAB 2538
2 DHURI PB2610003_141022FTO_69792 Bank of India BKID0006591 DHURI 1974
3 DHURI PB2610003_141022FTO_69792 ICICI BANK ICIC0002496 MALERKOTLA 1410
4 DHURI PB2610003_141022FTO_69792 Indian Bank IDIB000D634 Dhuri 7896
5 DHURI PB2610003_141022FTO_69792 Punjab & Sind Bank PSIB0021507 BARDWAL 3384
6 DHURI PB2610003_141022FTO_69792 Punjab National Bank PUNB0014000 DHRUI MAIN 3102
7 DHURI PB2610003_141022FTO_69792 Punjab National Bank PUNB0059310 Dhuri 1410
8 DHURI PB2610003_141022FTO_69792 Punjab National Bank PUNB0347400 DHURI LOHA MANDI 1410
9 DHURI PB2610003_141022FTO_69792 State Bank of India SBIN0004200 DHURI 8460
10 DHURI PB2610003_141022FTO_69792 State Bank of India SBIN0050148 BHASAUR 1692
11 DHURI PB2610003_141022FTO_69792 State Bank of India SBIN0050287 BENRA 4512
12 DHURI PB2610003_141022FTO_69792 State Bank of India SBIN0050336 HATHAN 1410
13 DHURI PB2610003_141022FTO_69792 State Bank of India SBIN0050398 MULLOWAL 4512
14 DHURI PB2610003_141022FTO_69792 State Bank of India SBIN0050483 GHANAURI KALAN 6486
15 DHURI PB2610003_141022FTO_69792 Union Bank of India UBIN0562351 DHURI 7332

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