Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:44:16 PM 
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FTO Transaction Details

State : PUNJAB District : GURDASPUR
Fto No. : PB2601005_130523FTO_10205
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-01-005-015-001/7
(DABURJI) 		2601005000NRG24130520230019238 13/05/2023 Gurmeet Kaur 2601005WL001908 Gurmeet Kaur 00349 PSIB0020946 1212 1212 Processed 17/05/2023 1642062035 Gurmeet Kaur ()
SubTotal 1212 1212
2 DHARIWAL PB-01-005-038-001/112
(BIDHIPUR) 		2601005000NRG24130520230019229 13/05/2023 Pawandeep kaur 2601005WL001907 Pawandeep kaur 00468 UBIN0917010 3636 3636 Processed 17/05/2023 1642062037 Pawandeep kaur ()
3 DHARIWAL PB-01-005-038-001/139
(BIDHIPUR) 		2601005000NRG24130520230019227 13/05/2023 Sukhwant kaur 2601005WL001906 Sukhwant kaur 00468 UBIN0917010 4242 4242 Processed 17/05/2023 1642062036 Sukhwant kaur ()
SubTotal 7878 7878
Total 9090 9090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHARIWAL PB2601005_130523FTO_10205 Punjab & Sind Bank PSIB0020946 Noushera Majja Singh 1212
2 DHARIWAL PB2601005_130523FTO_10205 Union Bank of India UBIN0917010 DHARIWAL 7878

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