Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:33:37 AM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_180823APB_FTO_45428
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 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24180820230126901 18/08/2023 Bittu Masih 2601005WL011123 Bittu Masih 00114 UTIB0SGDS01 2121 2121 Processed 28/08/2023 4907920158 MR BITTU MASIH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
2 DHARIWAL PB-01-005-015-001/34
(DABURJI) 		2601005000NRG24180820230126897 18/08/2023 Piara Masih 2601005WL011123 Piara Masih 00349 PSIB0000064 1818 1818 Processed 29/08/2023 4907920157 PIARA MASIH PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
3 DHARIWAL PB-01-005-015-001/102
(DABURJI) 		2601005000NRG24180820230126893 18/08/2023 jastinder singh 2601005WL011123 jastinder singh 00349 PSIB0020946 2121 2121 Processed 29/08/2023 4907920160 JASTINDER SINGH PUNJAB & SIND BANK(607087)
4 DHARIWAL PB-01-005-015-001/118
(DABURJI) 		2601005000NRG24180820230126895 18/08/2023 Neelam 2601005WL011123 Neelam 00349 PSIB0020946 2121 2121 Processed 29/08/2023 4907920162 Neelam PUNJAB & SIND BANK(607087)
5 DHARIWAL PB-01-005-015-001/124
(DABURJI) 		2601005000NRG24180820230126896 18/08/2023 Gurnam Singh 2601005WL011123 Gurnam Singh 00349 PSIB0020946 2121 2121 Processed 29/08/2023 4907920159 GURNAM SINGH PUNJAB & SIND BANK(607087)
6 DHARIWAL PB-01-005-015-001/40
(DABURJI) 		2601005000NRG24180820230126898 18/08/2023 Giano Kaur 2601005WL011123 Giano Kaur 00349 PSIB0020946 1818 1818 Processed 28/08/2023 4907920161 MRS GIANO KAUR STATE BANK OF INDIA(508548)
SubTotal 8181 8181
7 DHARIWAL PB-01-005-047-001/37
(RAJUWAL) 		2601005000NRG24180820230126902 18/08/2023 Pankaj Masih 2601005WL011123 Pankaj Masih 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4907920164 MR PANKAJ MASIH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
8 DHARIWAL PB-01-005-015-001/114
(DABURJI) 		2601005000NRG24180820230126894 18/08/2023 Vinas 2601005WL011123 Vinas 00415 SBIN0002336 1818 1818 Processed 29/08/2023 4907920163 VINAS PUNJAB & SIND BANK(607087)
SubTotal 1818 1818
Total 16059 16059

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_180823APB_FTO_45428 District Central Cooperative Bank UTIB0SGDS01 Gurdaspur (Main Branch) 2121
2 DHARIWAL PB2601005_180823APB_FTO_45428 Punjab & Sind Bank PSIB0000064 Nausehra Majja singh (N0064) 1818
3 DHARIWAL PB2601005_180823APB_FTO_45428 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 8181
4 DHARIWAL PB2601005_180823APB_FTO_45428 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 2121
5 DHARIWAL PB2601005_180823APB_FTO_45428 State Bank of India SBIN0002336 DHARIWAL 1818

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